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471 357 22 561
476 859 27 410
Actual
476 859
27 410
Budget
486 218
28 462
%
98.0%
96.3%
Budget performance (in €‘000)
The closing balance in favour of EUROCONTROL
as at 31.12.08 will be added to the contributions
to be paid by the States in 2009.
The amount of loans still to be drawn down against
previous year’s capital expenditure will be drawn
down during 2009.
74
Chart 1: Statement of sources
and application of funds
in 2008 (€ ‘000)
n Operating and capital expenditure financed by handling
charges levied on route charges
Opening balance (01.01.08)
Balance owed by CRCO - 1 186
Closing balance (31.12.08) =
Balance owed by CRCO - 607
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
14 248
3 234
639
78.6%
17.8%
3.6%
18 700
18 121
EUROCONTROL Annual Report 2008 75
n Operational expenditure financed by
contributions from the 4 Member States
n Capital expenditure financed by contributions
Opening balance (01.01.08)
In favour of the 4 States 2 078
In favour of German OAT 556
Balance in favour of States 2 634
Opening balance (01.01.08)
In favour of the 4 States 0
In favour of German OAT 1 014
Balance in favour of German OAT 1 014
Closing balance (31.12.08) =
In favour of the 4 States 5 913
In favour of German OAT 193
Balance in favour of States 6 106
Closing balance (31.12.08) =
In favour of the 4 States 0
In favour of German OAT 91
Balance in favour of German OAT 91
Sources of funds +
Contributions received
Sources of funds +
Contributions received
Application of funds - Application of funds -
Part III: Maastricht UAC
German GAT
Belgium
Netherlands
German OAT
Luxembourg
German GAT
Belgium
Netherlands
German OAT
Luxembourg
Staff expenditure (net)
Operating expenditure (net)
Buildings
Installations
Equipment
Prefinancing
40 722
26 840
22 482
2 720
830
7 759
5 118
4 286
699
159
77 597
12 525
1 103
1 731
13 561
2 549
43.5%
28.7%
24.0%
2.9%
0.9%
43.1%
28.4%
23.8%
3.9%
0.8%
86.1%
13.9%
5.8%
9.1%
71.6%
13.5%
93 594 18 021
90 122 18 944
The closing balance in favour of the States as at 31.12.08
will be deducted from contributions to be paid by the
4 States and by German OAT during 2009.
76
n Expenditure for the CEATS Project financed by Austria,
Bosnia and Herzegovina, Croatia, the Czech Republic,
Hungary, Italy, Slovakia and Slovenia
Opening balance (01.01.08)
In favour of the States - 1 007
Closing balance (31.12.08) =
Balance in favour of EUROCONTROL - 914
Sources of funds +
Contributions received
Application of funds -
Part VI: CEATS
Hungary
Austria
Slovenia
Czech Rep.
Italy
Slovakia
Croatia
Bosnia & Herzegovina
Staff expenditure (net)
Operating expenditure (net)
Investment
Amount
€‘000
1 057
1 620
226
933
919
391
633
415
3 926
2 158
17
%
17.1%
26.2%
3.6%
15.1%
14.8%
6.3%
10.2%
6.7%
64.4%
35.4%
0.2%
6 194
6 101
Chart 1: Statement of sources
and application of funds
in 2008 (€ ‘000)
EUROCONTROL Annual Report 2008 77
Commitment to long-term
financial equilibrium
EUROCONTROL has in place a policy for its long-term
financial equilibrium by which it pursues alignment
between its liabilities with banks and its total fixed assets.
The respective amounts, at the close of 2008, were as follows:
n Liabilities with banks, including both current liabilities
(€236.0 million) and future liabilities relating to assets
acquired before 31.12.08 to be financed by loans,
amount to a total of €280.7 million (Parts I, III and IX).
n Fixed assets (€282.8 million) which will be recovered
in subsequent years through the EUROCONTROL costbase
mechanism.
The Agency has kept its commitment with its Member
States to close the gap between assets and liabilities
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