Investments - MUAC

PRB monitoring

▪ MUAC planned a total RP3 asset value for new investments of 128M€₂₀₁₇, of which 72% for new major investments. MUAC planned 6 new major investments for RP3, of which 5 have not started.

▪ MUAC planned RP3 new investments represent 3% of the Union-wide total amounts of the assets for new investments. MUAC planned to invest more in infrastructure compared to the Union-wide median (45% vs 27% respectively), and less for ATM systems (38% vs 47%).

▪ MUAC underspent -2.8M€₂₀₁₇ (-7.5%) in costs related to investments during RP3, according to the reporting tables. However, in the monitoring reports, MUAC reported an underspending of -6.8M€₂₀₁₇ (-16%). No explanation for the differences has been provided. These amounts shall be reimbursed to the airspace users through a reduction of future unit rate(s), unless the NSA decides after consultation with the users, that the ANSP shall not reimburse a part of the difference according to article 28 of Regulation (EU) 2019/317.

▪ MUAC reported no funding from Union assistance programmes in RP3, while SESAR Deployment Manager data indicates payments for 18M€₂₀₁₇ during the reference period.

Value of the assets for New Investments included in the Performance Plan MUAC | MUAC

Determined and additional asset value by investment category

Total value of the asset for new investments (M€2017)	128.13	% of total
New major investments (above 5M€ each)	91.62	72%
Included in the performance plan	91.62	72%
Additional	0.00	0%
Other new investments (below 5M€ each)	36.51	28%

Determined asset value: en route and terminal

Total value of the asset for new major investments (M€2017)	91.62	% of total
En route	91.62	100%
Terminal	0.00	0%

Determined asset value by type of investment

Total value of the asset for new major investments (M€2017)	91.62	% of total
ATM systems	34.50	38%
CNS systems	15.64	17%
Infrastructure	41.48	45%
Other	0.00	0%
Unknown	0.00	0%

Asset value for new investments: ANSP compared to Union-wide

Costs related to investments included in the Performance Plan MUAC | MUAC

New and existing investments

Determined costs	2020D	2021D	2022D	2023D	2024D	RP3
Total costs of new and existing investments (M€2017)	9.24	7.52	7.13	8.47	9.16	41.53
New major investments	0.66	0.71	0.70	1.20	1.19	4.46
Other new investments	0.00	0.55	1.21	2.52	3.84	8.12
Existing investments	8.58	6.27	5.23	4.74	4.13	28.95

Actual costs	2020A	2021A	2022A	2023A	2024A	RP3
Total costs of new and existing investments (M€2017)	9.24	6.09	5.74	6.88	6.83	34.78
New major investments	0.66	0.68	0.70	0.71	0.71	3.46
Other new investments	0.00	0.00	0.00	0.00	0.00	0.00
Existing investments	8.58	5.41	5.03	6.17	6.13	31.32

Difference (A-D)	2020	2021	2022	2023	2024	RP3
Total difference (M€2017)	0.00	(1.43)	(1.40)	(1.59)	(2.33)	(6.75)
New major investments	0.00	(0.03)	0.01	(0.50)	(0.48)	(1.00)
% change of actual with respect to determined	0%	-4%	+1%	-41%	-41%	-85%
Other new investments	0.00	(0.55)	(1.21)	(2.52)	(3.84)	(8.12)
% change of actual with respect to determined	0%	0%	0%	0%	0%	0%
Existing investments	0.00	(0.85)	(0.20)	1.43	1.99	2.37
% change of actual with respect to determined	0%	-14%	-4%	+30%	+48%	+61%

Costs of investments by nature - En route

Determined costs	2020D	2021D	2022D	2023D	2024D	RP3
Total costs of new and existing investments (M€2017)	9.24	6.40	6.55	7.32	8.08	37.60
Depreciation	9.10	6.17	6.25	7.00	7.55	36.07
Cost of capital	0.14	0.24	0.30	0.33	0.53	1.53
Cost of leasing	0.00	0.00	0.00	0.00	0.00	0.00

Actual costs	2020A	2021A	2022A	2023A	2024A	RP3
Total costs of new and existing investments (M€2017)	9.24	6.09	5.74	6.88	6.83	34.78
Depreciation	9.10	5.92	5.57	6.11	5.88	32.58
Cost of capital	0.14	0.17	0.17	0.76	0.95	2.20
Cost of leasing	0.00	0.00	0.00	0.00	0.00	0.00

Difference (A-D)	2020	2021	2022	2023	2024	RP3
Total difference (M€2017)	0.00	(0.31)	(0.82)	(0.45)	(1.24)	(2.82)
Depreciation	0.00	(0.25)	(0.69)	(0.88)	(1.67)	(3.49)
Cost of capital	0.00	(0.07)	(0.13)	0.43	0.43	0.67
Cost of leasing	0.00	0.00	0.00	0.00	0.00	0.00

Costs by new major investments

Determined costs	2020D	2021D	2022D	2023D	2024D	RP3
Total costs of new and existing investments (M€2017)	0.66	0.71	0.70	1.20	1.19	4.46
New Voice Communication System	0.66	0.71	0.70	0.69	0.68	3.44
MeDUSA (MUAC Dual System Architecture)	0.00	0.00	0.00	0.00	0.00	0.00
Back up Voice Communication System	0.00	0.00	0.00	0.00	0.00	0.00
Data Centre Modernisation	0.00	0.00	0.00	0.51	0.51	1.02
IOP-G programme - First deployment	0.00	0.00	0.00	0.00	0.00	0.00
PHOENIX - New ops building (previously called New ATCO Consoles project)	0.00	0.00	0.00	0.00	0.00	0.00

Actual costs	2020A	2021A	2022A	2023A	2024A	RP3
Total costs of new and existing investments (M€2017)	0.66	0.68	0.70	0.71	0.71	3.46
New Voice Communication System	0.66	0.68	0.70	0.71	0.71	3.46
MeDUSA (MUAC Dual System Architecture)	0.00	0.00	0.00	0.00	0.00	0.00
Back up Voice Communication System	0.00	0.00	0.00	0.00	0.00	0.00
Data Centre Modernisation	0.00	0.00	0.00	0.00	0.00	0.00
IOP-G programme - First deployment	0.00	0.00	0.00	0.00	0.00	0.00
PHOENIX - New ops building (previously called New ATCO Consoles project)	0.00	0.00	0.00	0.00	0.00	0.00

Difference (A-D)	2020	2021	2022	2023	2024	RP3
Total difference (M€2017)	0.00	(0.03)	0.01	(0.50)	(0.48)	(1.00)
New Voice Communication System	0.00	(0.03)	0.01	0.02	0.02	0.02
MeDUSA (MUAC Dual System Architecture)	0.00	0.00	0.00	0.00	0.00	0.00
Back up Voice Communication System	0.00	0.00	0.00	0.00	0.00	0.00
Data Centre Modernisation	0.00	0.00	0.00	(0.51)	(0.51)	(1.02)
IOP-G programme - First deployment	0.00	0.00	0.00	0.00	0.00	0.00
PHOENIX - New ops building (previously called New ATCO Consoles project)	0.00	0.00	0.00	0.00	0.00	0.00

Expected benefit and impact per new major investment MUAC | MUAC

New major investments	Expected benefit per KPA	SAF	ENV	CAP	CEF
New Voice Communication System		X		X	X
Data Centre Modernisation		X	X	X
PHOENIX - New ops building (previously called New ATCO Consoles project)			X	X
MeDUSA (MUAC Dual System Architecture)				X
IOP-G programme - First deployment		X	X		X
Back up Voice Communication System					X

New major investments	Expected impact	Network	Local	Non-performance
New Voice Communication System		X
Data Centre Modernisation				X
PHOENIX - New ops building (previously called New ATCO Consoles project)			X
MeDUSA (MUAC Dual System Architecture)			X
IOP-G programme - First deployment
Back up Voice Communication System

New major investments	SES mandated	Partnership	ATM systems
			ATM system	CP/MP
New Voice Communication System		X	X	X
Data Centre Modernisation
PHOENIX - New ops building (previously called New ATCO Consoles project)
MeDUSA (MUAC Dual System Architecture)			X	X
IOP-G programme - First deployment	X	X	X	X
Back up Voice Communication System			X	X

Public funding granted for total CAPEX (CEF/TEN-T)

Actual funding declaration vs payments

Funding declared (M€2017)	2020	2021	2022	2023	2024	RP3
Total included in the funding declaration (reporting tables)	0.00	0.00	0.00	0.00	0.00	0.00
SDM Payment	NA	13.06	5.19	0.03	NA	18.28
Difference between total funding declared vs received	NA	(13.06)	(5.19)	(0.03)	NA	(18.28)