Notice type
Government Notice
Public Notification
Notice ID
Publication date
|
BERMUDA CIVIL AVIATION AUTHORITY |
|
|
APPROVED BUDGETS |
|
|
FISCAL 2019/20 |
|
|
OPERATIONAL BUDGET |
$ |
|
REVENUE |
|
|
AIRWORTHINESS |
30,932,000 |
|
OTHER |
376,500 |
|
TOTAL REVENUE |
31,308,500 |
|
EXPENSES |
|
|
SALARIES & EMPLOYEE BENEFITS |
6,476,420 |
|
PROFESSIONAL SERVICES |
5,080,000 |
|
GENERAL ADMINISTRATION |
3,589,660 |
|
AMORTIZATION |
95,200 |
|
TOTAL EXPENSES |
15,241,280 |
|
CAPITAL BUDGET |
|
|
AVIATION SYSTEM REPLACEMENT |
1,613,000 |
|
OFFICE RENOVATIONS |
750,000 |
|
COMPUTER HARDWARE |
48,000 |
|
OFFICE FURNITURE |
30,000 |
|
TOTAL CAPITAL BUDGET |
2,441,000 |