EUROCONTROL Annual Report 2002(55)

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cost-base the contributions that they pay to
EUROCONTROL (i.e. EUR 4,969,000 in 2002).
4. Cost of Part II - CRCO
Part II does not generate costs to be charged to
the cost-base of Member States, since the
costs of the service are recovered through a
handling charge which is levied from every bill
recovered through the system. This charge is
around 0.40% of the total amount billed.
12
10
14
16
18
20
1998 1999 2000 2001 2002
18.3
18.6
18.8
18.4
18.9
Cost of CRCO per amount billed
Cost of CRCO (in EUR million)
108 - 109 I Financial Information
. . . . . . . . . . . . . . . . . . . . .
Evolution of total costs (Part III - Maastricht UAC) in EUR ?00
Staff costs
Operating costs
Depreciation
Interest
Total cost
% i/i-1
1997
57,178
3,998
5,453
2,441
69,070
1998
59,660
3,970
6,336
2,440
72,406
4.8%
1999
64,310
4,560
7,456
2,055
78,381
8.3%
2000
69,244
5,389
7,857
2,019
84,509
7.8%
2001
80,782
5,424
8,820
1,623
96,649
14.4%
2002
88,263
3,506
9,343
1,444
102,556
6.1%
2003
95,641
8,355
10,159
2,466
116,621
13.7%
(forecast)
3,000
2,500
3,500
4,000
4,500
5,000
1998 1999 2000 2001 2002
3,842
4,180
4,715
4,340
4,436
0.1%
0%
0.2%
0.3%
0.4%
0.5%
1998 1999 2000 2001 2002
0.47%
0.45%
0.40%
0.42%
0.43%
Total amount billed (in EUR million) Cost of CRCO per amount billed

110 - 111 I EUROCONTROL Annual Report 2002
Glossary
2D Two Dimensional
5A Attitudes to Aircraft Annoyance Around Airports project
A
AAS Advanced Airspace Scheme
ACARE Advisory Council for Aeronautics Research in Europe
ACARS Aircraft Communications, Addressing and Reporting System
ACAS Airborne Collision Avoidance System
ACC Area Control Centre
ACE ATM Cooperation in Southeast Europe
ACE ATM Cost-Effectiveness
ACG ATM/CNS Consultancy Group
ACS ATM Concepts and Studies
ACTS Aeronautical Communication Technologies Simulator project
ADMAR Remote Air Situation Picture of Maastricht Radar
ADS Automatic Dependent Surveillance
ADS-B ADS-Broadcast
AEFMP Algeria, Spain, France, Morocco, Portugal project
AEM Advanced Emission Model
AENA Aeropuertos espa駉les y Navegaci髇 a閞ea (E)
AFAS Aircraft in the Future ATM System
AFP Airborne Flight Plane
AFPL Automatic Treatment of Flight Plans (in MADAP)
AFTN Aeronautical Fixed Telecommunication Network
AGAS high-level European Action Group for ATM Safety
AGDL Air-Ground Data Link
AGI Air/Ground Integration
AHEAD Automation and Harmonisation of European Aeronautical Data
AIM Aeronautical Information Management
AIP Aeronautical Information Publication
AIRAC Aeronautical Information Regulation and Control
AIS Aeronautical Information Services
AIXM Aeronautical Information Exchange Model
ALAQS Airport Local Air Quality Studies
AMP Airborne Monitoring Project
ANSP Air Navigation Service Provider
AOI ATM Occurrence Investigation
ARINC Aeronautical Radio Inc.
ARN ATS Route Network
ARTAS ATM SuRveillance Tracker and Server System
ASAS Airborne Separation Assurance Systems
A-SMGCS Advanced-SMGCS
ASMT ATM Safety Monitoring Tool
ASR Airport Surveillance Radar
ASR Agency Safety Regulation
AT Austria
ATC Air Traffic Control
ATCA Air Traffic Control Association, Inc.
ATCEUC Air Traffic Control European Unions Coordinations
ATCO Air Traffic Controller
ATFM Air Traffic Flow Management
ATM Air Traffic Management
ATS Air Traffic Services
AU Australia
AVENUE ATM Validation ENvironment for Use towards EATMS
AVT ADS-B/TIS-B Validation Test bed project
B
BE Belgium
BG Bulgaria
BH Bosnia and Herzegovina
BL Belarus
C
CAIA Collaborative Airline Interface to ATFM
CAMES Cooperative ATM Measures for European Single Sky
CAMOS Centralised ARTAS Maintenance and Operational Support
CARE Cooperative Actions of Research and Development in EUROCONTROL
CDM Collaborative Decision-Making
CEATS Central European Air Traffic Services
CET Central European Time
CFMU Central Flow Management Unit
CH Switzerland
CIA CFMU Internet Access
CIMACT Civil/Military ATM/Air Defence Coordination Tool
　
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