Department of Infrastructure and Regional Development
Appendix 3.1: Administered own-source revenue
| 2015–16 Actual $'000 | 2016–17 Revised budget $'000 | |
|---|---|---|
| TAXATION REVENUE | ||
| Other | ||
| Airport land tax equivalents | 33,798 | 32,208 |
| Christmas Island phosphate mining rehabilitation—conservation levy | 2,006 | 1,500 |
| International Oil Pollution Compensation Funds | - | 1,000 |
| Services to Indian Ocean Territories | 3,550 | 4,036 |
| 39,354 | 38,744 | |
| NON-TAXATION REVENUE | ||
| Sale of goods and rendering of services | ||
| Services to Indian Ocean Territories | 20,015 | 16,078 |
| Services to Jervis Bay Territory | 847 | 815 |
| Sale of Jandakot sand | 238 | 552 |
| 21,100 | 17,445 | |
| Fees and fines | ||
| Coastal Trading (Revitalising Australian Shipping) Act 2012 | 398 | 310 |
| Cost recovery for Airport Building Controllers at leased airports | 7,037 | 7,741 |
| Interstate Road Transport Act 1985—registration charges and fines | 70,049 | 71,002 |
| Marine Navigation Levy | 32,632 | 34,450 |
| Marine Navigation (Regulatory Functions) Levy | 49,006 | 51,722 |
| Motor Vehicle Standards Regulations Fees | 10,013 | 10,600 |
| Part X of the Competition and Consumer Act 2010 | 28 | 22 |
| Parking fines at leased Federal airports | 898 | 1,000 |
| Protection of the Sea Levy | 32,596 | 34,384 |
| Services to Indian Ocean Territories | 2,750 | 2,577 |
| Services to Jervis Bay Territory | 99 | - |
| Other fines | 56 | - |
| 205,562 | 213,808 | |
| Interest | ||
| Loan to Australian Capital Territory—loose fill asbestos | 29,399 | 29,787 |
| Norfolk Island | 473 | 414 |
| Northern Territory | 3,775 | 3,617 |
| Sewerage Agreements | 127 | - |
| WestConnex Stage 2 | - | 12,118 |
| Other interest | 82 | - |
| 33,856 | 45,936 | |
| Dividends | ||
| Provision for dividends from government business enterprises | 94,259 | 82,793 |
| 94,259 | 82,793 | |
| Rental income | ||
| Services to Indian Ocean Territories | 3,139 | 3,125 |
| Services to Jervis Bay Territory | 299 | 268 |
| Sydney West Airport—rental properties | 1,283 | 198 |
| Other | 1 | - |
| 4,722 | 3,591 | |
| Other revenue | ||
| Building Australia Fund | 6,920 | 122,600 |
| Cost recovery for Airport Environmental Officers at leased airports | 1,974 | 2,091 |
| MH370—international contribution | 36,260 | - |
| Melbourne Airport New Runway Land Acquisition Special Account—Receipts | - | 10,000 |
| Services to Indian Ocean Territories | 3,804 | 2,273 |
| Services to Jervis Bay Territory | 11 | - |
| Return of previous years payments | 387 | - |
| 49,356 | 136,964 | |
| Gains | ||
| Other gains | 11,188 | 786 |
| 11,188 | 786 | |
| Total Administered own-source revenue | 459,397 | 540,067 |