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special services provided on request.
n Part II includes the Central Route Charges Office
(CRCO), which is financed from a handling charge
on the route charges collected via the system.
n Part III includes 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.
n Part VI includes the Central European Air Traffic
Services (CEATS) Project, which is financed by
Austria, Bosnia and Herzegovina, Croatia, the
Czech Republic, Hungary, Italy, Slovakia and
Slovenia.
Chart 1: Statement of sources and
application of funds in 2007 (in € ‘000)
n Operating expenditure financed by contributions
from 38 Member States
n Capital expenditure financed by bank loans
Opening balance (01.01.07)
In favour of EUROCONTROL - 13 101
Opening balance (01.01.07)
Loans still to be drawn down - 75 238
against 2005 and 2006 expenditure
Closing balance (31.12.07) =
Balance in favour of EUROCONTROL - 1 710
Closing balance (31.12.07) =
Loans still to be drawn down - 39 813
against previous year’s expenditure
Expenditure financed by contributions
Expenditure financed by bank loans
Sources of funds +
Contributions received
Sources of funds +
Application of funds - Application of funds -
61
Parts I and IX: EATM, CFMU, EEC, IANS, PRU, SRU, RU and logistical services
France
Germany
United Kingdom
Italy
Spain
Netherlands
Belgium
Turkey
Portugal
Sweden
Austria
Switzerland
Greece
Ukraine
Other States
Drawdown of loans
Sale of assets
Staff expenditure
Pensions
Operating
Repayment of loans
Interest paid on loans
Buildings, installations
& equipment
Pre-financing MUAC
investments
76 044
73 029
62 563
47 447
47 359
13 508
12 435
12 300
11 104
10 934
10 317
10 188
9 261
9 088
70 938
50 000
9
160 942
104 977
143 801
45 760
9 644
20 334
-5 750
16.0%
15.3%
13.1%
10.0%
9.9%
2.8%
2.6%
2.6%
2.3%
2.3%
2.2%
2.1%
1.9%
1.9%
14.9%
99.9%
0.1%
34.6%
22.6%
30.9%
9.8%
2.1%
139.4%
-39.4%
476 515 50 009
465 124 14 584
Actual
465 124
14 584
Budget
474 489
25 619
%
98.0%
56.9%
Budget performance (in €‘000)
The closing balance in favour of EUROCONTROL
as at 31.12.07 will be added to the contributions
to be paid by the States in 2008.
The amount of loans still to be drawn down against
previous year’s capital expenditure will be drawn
down during 2008.
62
Chart 1: Statement of sources
and application of funds
in 2007 (in € ‘000)
n Operating and capital expenditure financed by handling
charges levied on route charges
Opening balance (01.01.07)
Balance due by CRCO - 140
Closing balance (31.12.07) =
Balance due by CRCO - 1 186
Sources of funds +
Transfer to Part I from handling
charges on route charges
Application of funds -
Part II: CRCO
Staff expenditure (net)
Operating expenditure (net)
Capital expenditure
14 292
3 474
680
77.5%
18.8%
3.7%
17 400
18 446
63
n Operational expenditure financed by
contributions from the 4 Member States
n Capital expenditure financed by bank loans
Opening balance (01.01.07)
In favour of 4 States 2 605
In favour of Germany OAT 93
Balance in favour of States 2 698
Opening balance (01.01.07)
In favour of 4 States 0
In favour of Germany OAT 716
Balance in favour of Germany OAT 716
Closing balance (31.12.07) =
In favour of 4 States 2 078
In favour of Germany OAT 556
Balance in favour of States 2 634
Closing balance (31.12.07) =
In favour of 4 States 0
In favour of Germany OAT 1 014
Balance in favour of Germany OAT 1 014
Sources of funds +
Contributions received
Sources of funds +
Contributions received
Application of funds - Application of funds -
Part III: Maastricht UAC
Germany GAT
Belgium
Netherlands
Germany OAT
Luxembourg
Germany GAT
Belgium
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