Part 5 Financial report

Financial report as at 30 June 2017

(1)(2)(3)(4)
2016–17
Budget
$'000
2016–17
Actual
$'000
Variation
(Column 2–1)
$'000
2017–18
Budget
$'000
Salaries/Commissioners' fees 380 390 0 401
Revenue 0 0 0 0
Supplier expenses 62 24 0 34
Total 442 414 0 435
Staff 1.6 1.6 1.6

Explanatory notes

The Commission's financial report is prepared on an accrual budgeting basis.

The Commission's budget is provided from funds allocated to the Aviation and Airports Division within the Department of Infrastructure and Regional Development. The Commission's offices are in a departmental building.

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Last Updated: 16 October, 2017