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.