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322 701
91 486
%
98.5%
94.0%
Loans still to be drawn
down against 2002 expenditure -52 339
CHART 1: STATEMENT OF SOURCES AND APPLICATION OF FUNDS IN 2003 (in €‘000)
96
PAGE
Operational and capital expenditure
financed by handling charges taken on
the route charge system
PART II: CRCO
Opening Balance (01.01.03)
Due to Part I - 5 262
Transfer to Part I from
Handling charges on
Route Charges
Closing Balance (31.12.03)
+
=
Sources of funds
22 941
Application of funds
Balance due to Part I - 930
18 609 Staff expenditure (net)
Operating expenditure (net)
Capital expenditure
12 529
5 370
710
CHART 1 (cont’d)
67.3%
28.3%
3.8%
97
PAGE
Financial Information
Operational expenditure financed by
contributions from the 4 Member States
The closing balance in favour of States as at 31.12.03
will be deducted from contributions to be paid by the 4
States and by Germany OAT during the year 2004
PART III: Maastricht UAC
Capital expenditure financed by
contributions from the 4 Member States
and by prefinancing from Part I
Opening Balance (01.01.03)
In favour 4 States 3 131
In favour Germany OAT 127
Balance in favour of States 3 258
Closing Balance (31.12.03)
+
=
76 856
Germany GAT
Belgium
Netherlands
Luxembourg
Germany OAT
31 422
25 331
16 358
783
2 962
40.99%
32.95%
21.42%
1.01%
3.63%
Application of funds
Sources of funds
Sources of funds
In favour 4 States 3 585
In favour Germany OAT 136
Balance in favour of States 3 721
Opening Balance (01.01.03)
In favour 4 States 0
Due by Germany OAT - 240
Balance due by Germany OAT - 240
Closing Balance (31.12.03)
+
=
14 093
Germany GAT
Belgium
Netherlands
Luxembourg
Prefinancing MUAC investments
Germany OAT
5 402
4 334
2 801
134
- 296
1 718
38.33%
30.75%
19.87%
0.95%
2.10%
12.19%
Application of funds
In favour 4 States 0
In favour Germany OAT 117
Balance in favour of Germany OAT 117
CHART 1 (cont’d)
Staff expenditure (net) 76 393
Operating expenditure (net)
69 948
6 445
91.6%
8.4%
Capital expenditure 4 States 13 736
Capital expenditure Germany OAT
12 375
1 361
90.0%
10.0%
Contributions received
Contributions received
98
PAGE
Loans still be drawn down
against 2002 and 2003 expenditure - 2 307
operational expenditure financed by
contributions from the 7 CEATS
Member States
PART VI: CEATS
Capital expenditure financed
by bank loans
The amount of loans still to be drawn down against 2002 and 2003
Capital expenditure will be drawn down during 2004
Opening Balance
In favour of States (01.01.03) 458
Contributions received
Closing Balance (31.12.03)
+
=
Sources of funds
10 542
Hungary
Austria
Slovenia
Czech Rep.
Italy
Slovak Rep.
Croatia
Amount € ‘000
2 228
2 436
334
1 834
1 794
673
1 243
%
21.1%
23.1%
3.2%
17.4%
17.0%
6.4%
11.8%
Application of funds
Balance in favour of States 2 002
Opening Balance (01.01.03)
Loans still to be drawn down
against 2002 expenditure - 682
Drawdown of loans
Closing Balance (31.12.03)
+
=
Sources of funds
0
Application of funds
Staff expenditure (net) 8 998
Operating expenditure (net)
5 120
3 874
56.9%
43.3%
Capital expenditure intangible 1 625
Capital expenditure tangible
1 080
540
66.8%
33.2%
CHART 1 (cont’d)
99
PAGE
Financial Information
The consolidated balance sheet comprises the
assets and liabilities of all EUROCONTROL Parts
(including PART I, PART II (CRCO), PART III (MUAC),
PART IV (Special annexes), PART V (Sickness Fund),
PART VI (CEATS), PART VII (Unemployment Fund)
and PART VIII (Pension Fund).
Commitment to long-term financial
equilibrium
In 2003, EUROCONTROL continued to pursue a policy
of financial equilibrium by aligning as much as
possible:
its liabilities with banks including both current
liabilities (€396.6 million) and future liabilities in
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EUROCONTROL Annual Report 2003(45)
