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IX, II, III and VI of the budget.
仭 Parts I and IX include the European Air Traffic
Management Programme (EATM), the Central
Flow Management Unit (CFMU), the Experimental
Centre (EEC), the Training Institute (IANS), the
Performance Review Unit (PRU), the Regulatory
Unit (RU), the EAD Services, the Military Unit, the
Safety Regulatory Oversight Unit, the Safety
Regulation System, the External Audit, together
with all the logistic services. It is mainly financed
by contributions from the 34 Member States
(operational expenditure) and bank loans (capital
expenditure) with some minor receipts for special
services provided on request.
仭 Part II includes the Central Route Charges Office
(CRCO), which is financed from a handling
charge on the route charges collected via the
system.
仭 Part III includes the Maastricht UAC, which is
owned and operated by EUROCONTROL on
behalf of Belgium, Germany, Luxembourg and
the Netherlands. It is financed by contributions
from these four States and, for a part of the capital
expenditure, pre-financed by Part I.
仭 Part VI includes the Central European Air Traffic
Services (CEATS) project, which is financed by
contributions from the participating States, i.e.
Austria, Bosnia and Herzegovina, Croatia, the
Czech Republic, Hungary, Italy, Slovakia and
Slovenia and by bank loans for the capital
expenditure.
FINANCIAL
INFORMATION
100
101
PARTS I and IX: EATM, CFMU, EEC, IANS, PRU, SRU, RU and logistic services
Chart 1: Statement of sources and
application of funds in 2004 (in . 乪000)
仭 Operating expenditure financed by
contributions from 34 Members States
Opening balance
In favour of States (01.01.04) 87
Sources of funds
Contributions received
France
Germany
United Kingdom
Italy
Spain
Netherlands
Belgium
Sweden
Switzerland
Portugal
Turkey
Austria
Greece
Remaining States
56 580
55 648
51 661
34 851
29 112
10 076
9 413
8 810
8 466
8 386
8 269
7 850
6 916
41 176
16.8%
16.5%
15.3%
10.3%
8.6%
3.0%
2.8%
2.6%
2.5%
2.5%
2.5%
2.3%
2.1%
12.2%
Staff expenditure (net)
Repayment of loans
Operating expenditure (net)
Interest paid on loans
207 364
76 498
39 659
11 687
61.9%
22.8%
11.8%
3.5%
Closing balance (31.12.04)
Balance in favour of States 2 093
Budget performance (in .乪000)
Actual
335 208
68 825
Budget
339 734
78 614
%
98.7%
87.5%
The closing balance in favour of States as at
31.12.04 will be deducted from the contributions
to be paid by the States in 2005
Application of funds
+
-
=
仭 Capital expenditure financed
by bank loans
Opening balance (01.01.04)
Loans still to be drawn -43 719
down against 2003 expenditure
Sources of funds
Capital expenditure: tangible
Capital expenditure: intangible
Pre-financing MUAC investments
23 784
40 447
4 594
34.6%
58.8%
6.6%
Closing balance (31.12.04)
Loans still to be drawn down -55 037
against 2004 expenditure
The amount of loans still to be drawn down against
2004 capital expenditure will be drawn down
during 2005
Application of funds
68 825
+
-
=
Expenses financed by contributions
Expenses financed by bank loans
337 214
335 208
Drawdown of loans
Sale of assets
57 500
7
99.9%
0.1% 57 507
102
PART II: CRCO
仭 Operating and capital expenditure
financed by handling charges levied
on route charges
Opening Balance (01.01.04)
Due to Part I - 930
Sources of funds
Transfer to Part I from
Handling charges on
route charges
Staff expenditure (net)
Operating expenditure (net)
Capital expenditure
13 335
4 482
681
72.1%
24.2%
3.7%
Closing balance (31.12.04)
Balance due by Part I 679
Application of funds
18 498
+
-
=
20 107
RESOURCES
FINANCIAL
INFORMATION
103
The closing balance in favour of States as at 31.12.04
will be deducted from contributions to be paid by the
4 States and by Germany OAT during 2005
PART III: Maastricht UAC
仭 Operational expenditure financed by
contributions from the 4 Member States
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EUROCONTROL Annual Report 2004(48)
