Notice type
Government Notice
Public Notification
Notice ID
Publication date
|
BERMUDA CIVIL AVIATION AUTHORITY |
|
|
APPROVED BUDGETS |
|
|
FISCAL 2020/21 |
|
|
OPERATIONAL BUDGET |
$ |
|
REVENUE |
|
|
AIRWORTHINESS |
32,699,000 |
|
OTHER |
435,000 |
|
TOTAL REVENUE |
33,134,000 |
|
EXPENSES |
|
|
SALARIES & EMPLOYEE BENEFITS |
6,583,000 |
|
PROFESSIONAL SERVICES |
5,187,000 |
|
GENERAL ADMINISTRATION |
3,795,000 |
|
AMORTIZATION |
295,000 |
|
TOTAL EXPENSES |
15,860,000 |
|
CAPITAL BUDGET |
$ |
|
AVIATION SYSTEM REPLACEMENT - BALANCE B/F |
555,575 |
|
CONTRACTS MANAGEMENT MODULE |
175,000 |
|
PAYABLES AUTOMATION |
17,350 |
|
COMPUTER HARDWARE |
48,000 |
|
OFFICE FURNITURE |
30,000 |
|
TOTAL CAPITAL BUDGET |
825,925 |