The Department of Budget and
Financial Affairs
The Department of Budget and Financial Affairs of the Department of Civil Aviation Suriname is responsible for the fully systematically recorded information, regarding the financial and accountable events for the purpose of an efficient and lawful management.
The main tasks are:
Organize, coordinate and monitor all activities of the debtors administration and the creditors administration.
Carries out the preparation and delivery of invoices as well as recording received aviation fees.
Advises the head of the Civil Aviation Department in drawing up the annual budget of the aforementioned Department and, in consultation with the various section heads, prepares the annual budget together
Ensures that the budget funds are appropriately spent
Makes monthly reports and annual reports on credits, accounts, etc.
Sets up financial forecasts
Assists the head of the Civil Aviation Department in drafting draft council proposals in preparing and the execution of a public procurement
Execute all activities in the extension of the tasks of this department.
Invoices are being made for:
Air navigation charges international (for international flights to and from Suriname and overflights)
Air navigation charges national (for local flights)
Landing Airport Zorg en Hoop International (for international flights)
Landing Airport Zorg en Hoop national (for local flights)
Landing Airstrips national (for local flights)
The charges are as followes:
Air navigation charges (international)
Maximum take-off weight of an aircraft up to 10.000 kg = US$ 25,-
Maximum take-off weight of an aircraft from 10.000 kg – 50.000 kg = US$ 125,-
Maximum take-off weight of an aircraft from 50.000 kg and above = US$ 250,-
Air navigation charges (national)
SRD 5,- per flight
Landing Airport Zorg en Hoop ( international)
Maximum take-off weight of an aircraft up to 5.000 kg = US$ 25,-
US$ 5,50 per 1000 kg from 5.000 kg and above
Landing Airport Zorg en Hoop (national)
SRD 3,- per 1000 kg depending on the maximum take-off weight of an aircraft
Landing Airstrips (national)
SRD 3,- per 1000 kg depending on the maximum take-off weight of an aircraft
Our bank information are as followes:
For local payments in SRD
BANK : CENTRALE BANK VAN SURINAME
ACCOUNT NUMBER : 0313100/001-041-968 (SRD)
BENEFICIARY : MINISTERIE VAN TRANSPORT, COMMUNICATIE EN TOERISME
SWITCODE : CBVSSRPA
For local payments in USD
BANK : CENTRALE BANK VAN SURINAME
ACCOUNT NUMBER : 0313100/001-063-840 (USD)
BENEFICIARY : Ministry of Finance – Algemene Project Rekening
SWITCODE : CBVSSRPA
For international payments in USD
BANK : Industrial and Commercial bank of China (Asia) Ltd Hong Kong
USD ACCOUNT NUMBER : 861121005893
IN FAVOR OF : Centrale Bank van Suriname
SWIFTCODE : UBHKHKHH
FOR FURTHER CREDIT OF ACCOUNT NUMBER 0313100/001-063-840 (USD)
BENEFICIARY : Ministry of Finance – Algemene Project Rekening
SWIFTCODE : CBVSSRPA
Intermediary Bank of ICBC in USA:
BANK : JP Morgan Chase, New York
ACCOUNT NUMBER : 544-7-20890
SWIFTCODE : CHASUSS33
The Department of Budget and Financial Affairs of the Department of Civil Aviation Suriname is responsible for the fully systematically recorded information, regarding the financial and accountable events for the purpose of an efficient and lawful management.
The main tasks are:
Organize, coordinate and monitor all activities of the debtors administration and the creditors administration.
Carries out the preparation and delivery of invoices as well as recording received aviation fees.
Advises the head of the Civil Aviation Department in drawing up the annual budget of the aforementioned Department and, in consultation with the various section heads, prepares the annual budget together
Ensures that the budget funds are appropriately spent
Makes monthly reports and annual reports on credits, accounts, etc.
Sets up financial forecasts
Assists the head of the Civil Aviation Department in drafting draft council proposals in preparing and the execution of a public procurement
Execute all activities in the extension of the tasks of this department.
Invoices are being made for:
Air navigation charges international (for international flights to and from Suriname and overflights)
Air navigation charges national (for local flights)
Landing Airport Zorg en Hoop International (for international flights)
Landing Airport Zorg en Hoop national (for local flights)
Landing Airstrips national (for local flights)
The charges are as followes:
Air navigation charges (international)
Maximum take-off weight of an aircraft up to 10.000 kg = US$ 25,-
Maximum take-off weight of an aircraft from 10.000 kg – 50.000 kg = US$ 125,-
Maximum take-off weight of an aircraft from 50.000 kg and above = US$ 250,-
Air navigation charges (national)
SRD 5,- per flight
Landing Airport Zorg en Hoop ( international)
Maximum take-off weight of an aircraft up to 5.000 kg = US$ 25,-
US$ 5,50 per 1000 kg from 5.000 kg and above
Landing Airport Zorg en Hoop (national)
SRD 3,- per 1000 kg depending on the maximum take-off weight of an aircraft
Landing Airstrips (national)
SRD 3,- per 1000 kg depending on the maximum take-off weight of an aircraft
Our bank information are as followes:
For local payments in SRD
BANK : CENTRALE BANK VAN SURINAME
ACCOUNT NUMBER : 0313100/001-041-968 (SRD)
BENEFICIARY : MINISTERIE VAN TRANSPORT, COMMUNICATIE EN TOERISME
SWITCODE : CBVSSRPA
For local payments in USD
BANK : CENTRALE BANK VAN SURINAME
ACCOUNT NUMBER : 0313100/001-063-840 (USD)
BENEFICIARY : Ministry of Finance – Algemene Project Rekening
SWITCODE : CBVSSRPA
For international payments in USD
BANK : Industrial and Commercial bank of China (Asia) Ltd Hong Kong
USD ACCOUNT NUMBER : 861121005893
IN FAVOR OF : Centrale Bank van Suriname
SWIFTCODE : UBHKHKHH
FOR FURTHER CREDIT OF ACCOUNT NUMBER 0313100/001-063-840 (USD)
BENEFICIARY : Ministry of Finance – Algemene Project Rekening
SWIFTCODE : CBVSSRPA
Intermediary Bank of ICBC in USA:
BANK : JP Morgan Chase, New York
ACCOUNT NUMBER : 544-7-20890
SWIFTCODE : CHASUSS33