Department of Infrastructure, Regional Development and Cities
Appendix 3.1: Administered own-source revenue
2016–17 Actual $'000 | 2017–18 Revised budget $'000 | |
---|---|---|
TAXATION REVENUE | ||
Other | ||
Airport land tax equivalents | 33,782 | 36,217 |
Christmas Island phosphate mining rehabilitation—conservation levy | 1,212 | 1,350 |
International Oil Pollution Compensation Funds | 394 | 1,000 |
Services to Indian Ocean Territories | 4,107 | 4,036 |
Other | 2,196 | - |
41,691 | 42,603 | |
NON-TAXATION REVENUE | ||
Sale of goods and rendering of services | ||
Services to Indian Ocean Territories | 18,634 | 16,077 |
Services to Jervis Bay Territory | 699 | 856 |
Sale of Jandakot sand | 1,160 | 840 |
20,493 | 17,773 | |
Fees and fines | ||
Coastal Trading (Revitalising Australian Shipping) Act 2012 | 386 | 310 |
Cost recovery for Airport Building Controllers at leased airports | 5,936 | 6,930 |
Interstate Road Transport Act 1985—registration charges and fines | 67,602 | 71,000 |
Marine Navigation Levy | 33,572 | 35,279 |
Marine Navigation (Regulatory Functions) Levy | 50,404 | 52,967 |
Motor Vehicle Standards Regulations Fees | 9,088 | 10,200 |
Part X of the Competition and Consumer Act 2010 | 33 | 36 |
Parking fines at leased Federal airports | 1,160 | 1,000 |
Protection of the Sea Levy | 33,535 | 35,211 |
Services to Indian Ocean Territories | 2,221 | 2,577 |
Services to Jervis Bay Territory | 111 | - |
Services to Norfolk Island | - | 1,468 |
Other fines | 146 | 2 |
204,194 | 216,980 | |
Interest | ||
Loan to Australian Capital Territory—loose fill asbestos | 29,786 | 29,869 |
Moreton Bay | - | 309 |
Norfolk Island | 287 | 188 |
Northern Territory | 3,617 | 3,449 |
WestConnex Stage 2 | 12,475 | 40,414 |
Other interest | 14 | - |
46,179 | 74,229 | |
Dividends | ||
Provision for dividends from government business enterprises | 82,814 | 69,700 |
82,814 | 69,700 | |
Rental income | ||
Services to Indian Ocean Territories | 3,081 | 3,125 |
Services to Jervis Bay Territory | 347 | 273 |
Sydney West Airport—rental properties | (425) | 133 |
3,003 | 3,531 | |
Other revenue | ||
Cost recovery for Airport Environmental Officers at leased airports | 1,204 | 2,196 |
Melbourne Airport New Runway Land Acquisition Special Account—Receipts | 286 | 9,816 |
Services to Indian Ocean Territories | 2,364 | 2,273 |
Services to Jervis Bay Territory | 3 | - |
Return of previous years payments | 170 | - |
Western Sydney Airport | - | 146,100 |
4,027 | 160,385 | |
Gains | ||
Recognition of assets at fair value—Melbourne Airport land | 5,185 | - |
Recognition of other assets at fair value | 227 | - |
Reversal of impairment of financial asset | 6,361 | - |
Other gains | 2 | 15 |
11,775 | 15 | |
Total Administered own-source revenue | 414,176 | 585,216 |