Department of Infrastructure, Regional Development and Cities

Appendix 3.1: Administered own-source revenue

2018–19
Estimated
actual
$'000
2019–20
Budget

$'000
TAXATION REVENUE
Other
Airport land tax equivalents 37,773 40,058
Christmas Island phosphate mining rehabilitation—conservation levy 1,400 1,500
International Oil Pollution Compensation Funds 1,000 1,000
Services to Indian Ocean Territories 4,005 4,005
Moorebank Intermodal Company 2,922 3,955
47,100 50,518
NON-TAXATION REVENUE
Sale of goods and rendering of services
Services to Indian Ocean Territories 18,333 18,333
Services to Jervis Bay Territory 894 938
Sale of Jandakot sand 966 1,241
20,193 20,512
Fees and fines
Coastal Trading (Revitalising Australian Shipping) Act 2012 400 400
Cost recovery for Airport Building Controllers at leased airports 7,000 7,420
Cost recovery for Airport Environmental Officers at leased airports 2,310 2,421
Interstate Road Transport Act 1985—registration charges and fines 226 -
Marine Navigation Levy 35,282 35,812
Marine Navigation (Regulatory Functions) Levy 53,157 53,986
Motor Vehicle Standards Regulations Fees 10,200 10,200
Part X of the Competition and Consumer Act 2010 8 8
Parking fines at leased Federal airports 1,000 1,000
Protection of the Sea Levy 35,421 35,952
Services to Indian Ocean Territories 2,525 2,525
Services to Norfolk Island 1,468 1,468
148,997 151,192
Interest
Loan to Australian Capital Territory—loose fill asbestos 28,435 26,997
Northern Territory Housing 2,715 2,533
Northern Territory Sewerage Agreements 555 548
Sunshine Coast Airport Expansion Project concessional loan 810 4,093
University of the Sunshine Coast, Moreton Bay Precinct Project concessional loan 839 3,663
Water Infrastructure Development Loans 4,524 14,387
WestConnex Stage 2 (New M5) concessional loan 71,715 74,461
109,593 126,682
Dividends
Provision for dividends from government business enterprises 78,775 57,386
78,775 57,386
Rental income
Services to Indian Ocean Territories 2,964 2,964
Services to Jervis Bay Territory 277 281
Western Sydney Airport—preparatory activities 83 35
3,324 3,280
Other revenue
Melbourne Airport New Runway Land Acquisition Special Account—Receipts 1,000 700
Services to Indian Ocean Territories 1,639 1,639
Western Sydney Airport—preparatory activities 99,600 99,600
102,239 101,939
Total Administered own-source revenue 510,221 511,509

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