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will be deducted from contributions to be paid by the
4 States and by Germany OAT during 2007
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)
70 663
9 955
87.7%
12.3%
Application of funds
80 618
+
-
=
Germany GAT
Belgium
Netherlands
Germany OAT
Luxembourg
33 840
22 159
18 719
2 846
685
43.2%
28.3%
23.9%
3.6%
0.9%
78 250
■ Capital expenditure financed by
contributions from the 4 Member States
and by prefinancing from Part I
Sources of funds
Contributions received
Buildings
Installations
Equipments
2 942
300
14 883
16.2%
1.7%
82.1%
Application of funds
18 125
+
-
=
Germany GAT
Belgium
Netherlands
Germany OAT
Luxembourg
Prefinancing
Sale of property
8 286
5 482
4 563
1 647
170
-2 194
34
46.1%
30.5%
25.4%
9.2%
0.9%
-12.2%
0.2%
17 988
Opening balance (1.1.06)
In favour of 4 States 4 931
In favour of Germany OAT 135
Balance in favour of States 5 066
Closing balance (31.12.06)
In favour of 4 States 2 605
In favour of Germany OAT 93
Balance in favour of States 2 698
Opening balance (1.1.06)
In favour of 4 States 0
In favour of Germany OAT 853
Balance in favour of Germany OAT 853
Closing balance (31.12.06)
In favour of 4 States 0
In favour of Germany OAT 716
Balance in favour of Germany OAT 716
68
PART VI: CEATS
■ Operating expenditure financed by
contributions from the 8 CEATS
Member States
Sources of funds
Contributions received
Staff expenditure (net)
Operating expenditure (net)
4 239
5 660
42.8%
57.2%
Closing balance (31.12.06)
Balance in favour of States 2 072
Application of funds
9 899
+
-
=
Hungary
Austria
Slovenia
Czech Rep.
Italy
Slovak Rep.
Croatia
Bosnia & Herzegovina
Amount €
‘000
2 436
2 398
262
2 673
694
964
1 232
354
%
22.1%
21.8%
2.4%
24.3%
6.3%
8.8%
11.1%
3.2%
■ Capital expenditure financed
by bank loans
Opening balance (1.1.06)
Loans still to be drawn down - 417
Sources of funds
Drawdown of loans
Closing balance (31.12.06)
0
Application of funds
0
+
-
=
417
Opening balance (1.1.06)
In favour of States 958
11 013
69 EUROCONTROL Annual Report 2006
EUROCONTROL has in place a policy for its longterm
financial equilibrium by which it pursues alignment
between its liabilities with banks and its total
fixed assets. The respective amounts, at the close
of 2006, were as follows:
■ Liabilities with banks, including both current liabilities
(€275.1 million) and future liabilities relating
to assets acquired before 31.12.06 to be
financed by loans, amount to a total of €345.8
million (PARTS I, III and IX).
■ Fixed assets (€335.9 million) which will be
recovered in subsequent years through the
EUROCONTROL cost-base mechanism.
The Agency has undertaken with its Member States
to close the gap between assets and liabilities
(i.e. €9.9 million) by the end of 2008. This alignment
ensures that the depreciation of the assets, through
the Route Charges System, will provide the financial
resources to repay the loan with the banks.
Commitment to long-term
financial equilibrium
As shown in the graph below, the total amount of
the Agency’s debt has been considerably reduced
from €438.1 million in 2003 to €345.8 million in
2006, significantly improving as a result the
Agency’s financial position. The total debt of the
Agency will be reduced in future years, as can be
seen in the years 2007-2012.
The debt in 2012 (€177.3 million) will mark a reduction
of 60% as compared to the debt level of 2003
(€438.1 million).
Trend in the total Agency debt (2003-2006 actual & 2007-2012 forecast)
150,000
200,000
250,000
300,000
350,000
400,000
450,000
2003
438,192 430,448
383,070
　
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