Part 5 Financial report

Financial report as at 30 June 2018

(1)(2)(3)(4)
2017–18
Budget
$'000
2017–18
Actual
$'000
Variation
(Column 2–1)
$'000
2018–19
Budget
$'000
Salaries/Commissioners' fees 380 405.5 (25.5) 415
Revenue 0 0 0 0
Supplier expenses 55 28.8 0 30
TOTAL 435 434.3 (0.7) 435
Holders of public office 3
01/07/2017-31/10/2017 2 2
01/11/2017-30/06/2018 3 3
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: 19 October, 2018