Notice type
Government Notice
Public Notification
Notice ID
Publication date
|
BERMUDA CIVIL AVIATION AUTHORITY |
|
|
APPROVED BUDGETS |
|
|
FISCAL 2018/19 |
|
|
OPERATING BUDGET |
$ |
|
REVENUE |
|
|
AIRWORTHINESS |
33,600,000 |
|
OTHER |
270,000 |
|
TOTAL REVENUE |
33,870,000 |
|
EXPENSES |
|
|
SALARIES & EMPLOYEE BENEFITS |
5,282,000 |
|
PROFESSIONAL SERVICES |
4,172,000 |
|
GENERAL ADMINISTRATION |
2,425,000 |
|
AMORTIZATION |
130,000 |
|
TOTAL EXPENSES |
12,009,000 |
|
CAPITAL BUDGET |
|
|
AVIATION SYSTEM REPLACEMENT |
175,000 |
|
EXPENSE AUTOMATION |
85,000 |
|
OFFICE RENOVATIONS |
750,000 |
|
TOTAL CAPITAL BUDGET |
1,010,000 |