Department of Infrastructure, Regional Development and Cities

Appendix 3.1: Administered own-source revenue

2017–18
Actual

$'000
2018–19
Revised
budget
$'000
Taxation revenue
Other
Airport land tax equivalents 34,688 38,020
Christmas Island phosphate mining rehabilitation—conservation levy 1,540 1,400
International Oil Pollution Compensation Funds 676 1,000
Services to Indian Ocean Territories 4,896 4,005
Moorebank Intermodal Company  2,323 2,923
Western Sydney Airport—preparatory activities 3,059 -
47,182 47,348
Non-taxation revenue
Sale of goods and rendering of services
Services to Indian Ocean Territories 2,382 966
Services to Jervis Bay Territory 17,669 18,333
Sale of Jandakot sand 805 894
20,856 20,193
Fees and fines
Coastal Trading (Revitalising Australian Shipping) Act 2012 398 400
Cost recovery for Airport Building Controllers at leased airports 6,076 6,130
Cost recovery for Airport Environmental Officers at leased airports 1,494 2,310
Interstate Road Transport Act 1985—registration charges and fines 69,285 2
Marine Navigation Levy 34,928 35,282
Marine Navigation (Regulatory Functions) Levy 52,880 53,157
Motor Vehicle Standards Regulations Fees 10,770 10,200
Part X of the Competition and Consumer Act 2010 14 9
Parking fines at leased Federal airports 796 1,000
Protection of the Sea Levy 35,190 35,421
Services to Indian Ocean Territories 2,653 2,525
Services to Jervis Bay Territory 153 -
Services to Norfolk Island - 1,468
Western Sydney Airport—preparatory activities 115 -
Other fines 13 -
214,765 147,904
Interest
Loan to Australian Capital Territory—loose fill asbestos 29,868 28,435
Norfolk Island 188 -
Northern Territory Housing 2,887 2,715
Northern Territory Sewerage Agreements 562 555
Sunshine Coast Airport Expansion Project concessional loan  - 810
University of the Sunshine Coast, Moreton Bay Precinct Project concessional loan - 839
Water Infrastructure Development Loans - 4,524
WestConnex Stage 2 (New M5) concessional loan 40,915 71,715
Other interest 13 -
74,433 109,593
Dividends
Provision for dividends from government business enterprises 84,289 76,497
84,289 76,497
Rental income
Services to Indian Ocean Territories 2,246 2,964
Services to Jervis Bay Territory 328 277
Western Sydney Airport—preparatory activities 608 93
3,182 3,334
Other revenue
Melbourne Airport New Runway Land Acquisition Special Account—Receipts 434 1,500
Services to Indian Ocean Territories 3,521 1,639
Services to Jervis Bay Territory 26 -
Western Sydney Airport 146,100 99,600
Return of previous years payments 269 -
150,350 102,739
Gains
Recognition of assets at fair value—Melbourne Airport land 7,702 -
Other gains 3 -
7,705 -
Total Administered own-source revenue 602,762 507,608

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