The Director General Civil Aviation Authority has approved the revised Fee Schedule for Air Transport Directorate which is being given in this Circular, under Rule 357 of Civil Aviation Rules 1994. The same is also incorporated in ANO-001-ATNR-2.0 and has been implemented & effecitve w.e.f. 15-9-2015 and is available on CAA website
The fee charged on account of services rendered by the Air Transport & ER Directorate is an standard practice. These services charges are developed keeping in view the nature of task to be performed and working-hours involved in discharge of assigned functions commensurate with the seniority and privileges of the Licence. The revisions of service charges have been considered necessary in order to share the increase in the functional expenses and cost of available resources of CAA being a financially self-sustained organization.
The CAA Fee Scheduled provided in this Circular pertains to the process, issuance and renewal of licensing and other certification actions carried out at the Air Transport & ER in coordination with other CAA Directorate
Licenses Fees are as follows:
Amounts in PKR
Initial Issue Fee
Amount of three (03) billing cycles as per National Aviation Policy 2015 to be deposited before commencmet of RPT Operations
Issue/Renewal of General Sales Agent for Foriegn Airlines
Mode of Payment
Registration processing fee, issue fee, minimum advance deposit and security deposit are to be deposited in CAA Collection Account No. 0042-79015197-03, Habib Bank Ltd., State Life Branch, Karachi. Pay Order / Bank Draft and Online Transfers (duly supported with documentary evidence i.e. ATM Slip / Bank Slip) are also acceptable.