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contributions from 35 Member States
Sources of funds
Contributions received
Germany
France
United Kingdom
Italy
Spain
Netherlands
Turkey
Belgium
Sweden
Switzerland
Portugal
Austria
Greece
Remaining States
73 737
71 925
59 460
45 018
40 596
12 754
12 312
12 226
11 331
10 946
10 856
10 120
8 623
59 850
16.8%
16.4%
13.5%
10.2%
9.2%
2.9%
2.8%
2.8%
2.6%
2.5%
2.5%
2.3%
2.0%
13.6%
Staff expenditure (net)
Pensions
Operating expenditure (net)
Repayment of loans
Interest paid on loans
190 429
83 953
50 905
115 874
10 623
42.2%
18.6%
11.3%
25.6%
2.4%
Budget performance (in €‘000)
Actual
416 413
68 495
Budget
417 098
89 100
%
99.8%
76.9%
The closing balance in favour of EUROCONTROL as
at 31.12.05 will be added to the contributions
to be paid by the States in 2006
Application of funds
+
-
=
■ Capital expenditure financed
by bank loans
Sources of funds
Capital expenditure: tangible
Capital expenditure: intangible
Pre-financing MUAC investments
33 971
26 634
7 890
49.6%
38.9%
11.5%
The amount of loans still to be drawn down against
2004 and 2005 capital expenditure will be drawn
down during 2006
Application of funds
68 495
+
-
=
Expenditure financed by contributions
Expenditure financed by bank loans
439 754
451 784
Drawdown of loans
Sale of assets
40 000
71
99.9%
0.1% 40 071
Opening balance
In favour of States (01.01.05) 2 093
Closing balance (31.12.05)
Balance in favour - 9 937
of EUROCONTROL
Closing balance (31.12.05)
Loans still to be drawn down - 83 461
against 2004 and 2005 expenditure
Opening balance (01.01.05)
Loans still to be drawn - 55 037
down against 2004 expenditure
Financial information
88
PART II: CRCO
■ Operating and capital expenditure
financed by handling charges levied
on route charges
Sources of funds
Transfer to Part I from
handling charges on
route charges
Staff expenditure (net)
Operating expenditure (net)
Capital expenditure
13 093
4 079
632
73.5%
22.9%
3.6%
Application of funds
17 804
+
-
=
18 000
Opening Balance (01.01.05)
Balance due by Part I 679
Closing balance (31.12.05)
Balance due by Part I 875
89
The closing balance in favour of States as at 31.12.05
will be deducted from contributions to be paid by the
4 States and by Germany OAT during 2006
PART III: Maastricht UAC
■ Operational expenditure financed by
contributions from the 4 Member States
Sources of funds
Contributions received
Staff expenditure (net)
Operating expenditure (net)
70 247
8 020
89.8%
10.2%
Application of funds
78 031
+
-
=
Germany GAT
Belgium
Netherlands
Luxembourg
Germany OAT
31 822
24 408
16 272
755
2 858
41.8%
32.1%
21.4%
1.0%
3.7%
76 115
■ Capital expenditure financed by
contributions from the 4 Member States
and by prefinancing from Part I
Sources of funds
Contributions received
Intangibles
Tangibles
1 344
21 054
6%
94%
Application of funds
22 398
+
-
=
Germany GAT
Belgium
Netherlands
Luxembourg
Germany OAT
Prefinancing
Sale of property
5 276
4 058
2 698
126
2 806
7 890
138
22.9%
17.6%
11.7%
0.5%
12.2%
34.3%
0.8%
22 992
Opening Balance (01.01.05)
In favour of 4 States 6 715
In favour of Germany OAT 267
Balance in favour of States 6 982
Closing balance (31.12.05)
In favour of 4 States 4 931
In favour of Germany OAT 135
Balance in favour of States 5 066
Opening Balance (01.01.05)
In favour of 4 States 0
In favour of Germany OAT 259
Balance in favour of Germany OAT 259
Closing balance (31.12.05)
In favour of 4 States 0
In favour of Germany OAT 853
Balance in favour of Germany OAT 853
Financial information
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EUROCONTROL Annual Report 2005(43)
