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 |