Investments - Croatia

PRB monitoring

• Croatia Control planned a total asset value for other new investments in RP4 of 56.5M€2022. Croatia Control planned no new major investments for RP4.

• According to the reporting tables, Croatia Control underspent -2.6M€2022 (-14.4%) in costs related to investments in 2025. These amounts must 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 must not reimburse a part of the difference according to article 28 of Regulation (EU) 2019/317.

• Croatia Control reported no funding from Union assistance programmes in 2025.

Value of the assets for New Investments included in the Performance Plan Croatia | Croatia Control and comparison with Union-wide

Determined and additional asset value by investment category

Total value of the asset for new investments (M€2022)	56.51	% of total
New major investments (above 5M€ each)	0.00	0%
Included in the performance plan	0.00	0%
Additional	0.00	0%
Other new investments (below 5M€ each)	56.51	100%

Croatia Control asset value of new investments compared to Union-wide (%)

1.2%

Determined asset value: en route and terminal

No new major investments.

Determined asset value by type of investment

No new major investments.

Costs related to investments included in the Performance Plan Croatia | Croatia Control

New and existing investments

Determined costs	2025D	2026D	2027D	2028D	2029D	RP4
Total costs of new and existing investments (M€2022)	18.05	19.41	21.26	22.36	24.54	105.62
Other new investments from RP4	5.87	7.94	10.22	12.27	13.74	50.04
Major investments from RP3	1.75	2.97	4.85	6.98	8.61	25.15
Existing investments from previous RPs	10.43	8.50	6.18	3.11	2.19	30.43

Actual costs	2025A	2026A	2027A	2028A	2029A	RP4
Total costs of new and existing investments (M€2022)	15.45	NA	NA	NA	NA	15.45
Other new investments from RP4	1.72	NA	NA	NA	NA	1.72
Major investments from RP3	1.49	NA	NA	NA	NA	1.49
Existing investments from previous RPs	12.24	NA	NA	NA	NA	12.24

Difference (A-D)	2025	2026	2027	2028	2029	RP4
Total difference (M€2022)	(2.60)	NA	NA	NA	NA	NA
Other new investments from RP4	(4.15)	NA	NA	NA	NA	NA
% change of actual with respect to determined	-71%	NA	NA	NA	NA	NA
Major investments from RP3	(0.26)	NA	NA	NA	NA	NA
% change of actual with respect to determined	-15%	NA	NA	NA	NA	NA
Existing investments from previous RPs	1.81	NA	NA	NA	NA	NA
% change of actual with respect to determined	+17%	NA	NA	NA	NA	NA

Costs of investments by nature - En route

Determined costs	2025	2026	2027	2028	2029	RP4
Total costs of new and existing investments (M€2022)	18.05	19.41	21.26	22.36	24.54	105.62
Depreciation	13.59	14.34	15.73	16.54	18.80	78.99
Cost of capital	4.46	5.07	5.53	5.82	5.74	26.63
Cost of leasing	0.00	0.00	0.00	0.00	0.00	0.00

Actual costs	2025	2026	2027	2028	2029	RP4
Total costs of new and existing investments (M€2022)	15.45	NA	NA	NA	NA	15.45
Depreciation	11.08	NA	NA	NA	NA	11.08
Cost of capital	4.37	NA	NA	NA	NA	4.37
Cost of leasing	0.00	NA	NA	NA	NA	0.00

Difference (A-D)	2025	2026	2027	2028	2029	RP4
Total difference (M€2022)	(2.60)	NA	NA	NA	NA	NA
Depreciation	(2.50)	NA	NA	NA	NA	NA
Cost of capital	(0.10)	NA	NA	NA	NA	NA
Cost of leasing	0.00	NA	NA	NA	NA	NA

Costs by new major investments

No new major investments.

Costs by Common Project One (CP1) ATM Functionality (AF)

Determined costs	2025	2026	2027	2028	2029	RP4
Total costs of new and existing investments (M€2022)	5,345.89	5,626.73	4,820.45	4,631.98	3,243.66	23,668.71
CP1-AF1	0.00	0.00	0.00	0.00	0.00	0.00
CP1-AF2	0.00	0.00	0.00	0.00	0.00	0.00
CP1-AF3	1,221.97	820.40	39.82	0.00	0.00	2,082.19
CP1-AF4	0.00	0.00	0.00	0.00	0.00	0.00
CP1-AF5	4,103.91	4,734.29	4,664.57	4,262.39	2,784.51	20,549.67
CP1-AF6	20.01	72.03	116.06	369.59	459.16	1,036.85

Actual costs	2025	2026	2027	2028	2029	RP4
Total costs of new and existing investments (M€2022)	5,455.87	NA	NA	NA	NA	5,455.87
CP1-AF1	0.00	NA	NA	NA	NA	0.00
CP1-AF2	0.00	NA	NA	NA	NA	0.00
CP1-AF3	1,566.40	NA	NA	NA	NA	1,566.40
CP1-AF4	0.00	NA	NA	NA	NA	0.00
CP1-AF5	3,821.75	NA	NA	NA	NA	3,821.75
CP1-AF6	67.73	NA	NA	NA	NA	67.73

Difference (A-D)	2025	2026	2027	2028	2029	RP4
Total difference (M€2022)	109.99	NA	NA	NA	NA	NA
CP1-AF1	0.00	NA	NA	NA	NA	NA
CP1-AF2	0.00	NA	NA	NA	NA	NA
CP1-AF3	344.43	NA	NA	NA	NA	NA
CP1-AF4	0.00	NA	NA	NA	NA	NA
CP1-AF5	(282.16)	NA	NA	NA	NA	NA
CP1-AF6	47.72	NA	NA	NA	NA	NA

Costs by Strategic Deployment Objective (SDO)

Determined costs	2025	2026	2027	2028	2029	RP4
Total costs of new and existing investments (M€2022)	134.05	249.81	562.84	683.01	848.81	2,478.51
Total costs SDO – 1	0.00	0.00	0.00	0.00	0.00	0.00
Total costs SDO – 2	0.00	0.00	0.00	8.73	27.01	35.74
Total costs SDO – 3	0.00	0.00	0.00	0.00	0.00	0.00
Total costs SDO – 4	0.00	0.00	0.00	13.42	41.56	54.99
Total costs SDO – 5	33.51	62.45	140.71	169.24	207.53	613.44
Total costs SDO – 6	33.51	62.45	140.71	161.19	182.59	580.45
Total costs SDO – 7	0.00	0.00	0.00	0.00	0.00	0.00
Total costs SDO – 8	67.02	124.91	281.42	321.70	363.10	1,158.15
Total costs SDO – 9	0.00	0.00	0.00	0.00	0.00	0.00
Total costs SDO – 10	0.00	0.00	0.00	8.73	27.01	35.74

Actual costs	2025	2026	2027	2028	2029	RP4
Total costs of new and existing investments (M€2022)	97.74	NA	NA	NA	NA	97.74
Total costs SDO – 1	0.00	NA	NA	NA	NA	0.00
Total costs SDO – 2	0.00	NA	NA	NA	NA	0.00
Total costs SDO – 3	0.00	NA	NA	NA	NA	0.00
Total costs SDO – 4	0.00	NA	NA	NA	NA	0.00
Total costs SDO – 5	24.43	NA	NA	NA	NA	24.43
Total costs SDO – 6	24.43	NA	NA	NA	NA	24.43
Total costs SDO – 7	0.00	NA	NA	NA	NA	0.00
Total costs SDO – 8	48.87	NA	NA	NA	NA	48.87
Total costs SDO – 9	0.00	NA	NA	NA	NA	0.00
Total costs SDO – 10	0.00	NA	NA	NA	NA	0.00

Difference (A-D)	2025	2026	2027	2028	2029	RP4
Total difference (M€2022)	(36.31)	NA	NA	NA	NA	NA
Total costs SDO – 1	0.00	NA	NA	NA	NA	NA
Total costs SDO – 2	0.00	NA	NA	NA	NA	NA
Total costs SDO – 3	0.00	NA	NA	NA	NA	NA
Total costs SDO – 4	0.00	NA	NA	NA	NA	NA
Total costs SDO – 5	(9.08)	NA	NA	NA	NA	NA
Total costs SDO – 6	(9.08)	NA	NA	NA	NA	NA
Total costs SDO – 7	0.00	NA	NA	NA	NA	NA
Total costs SDO – 8	(18.15)	NA	NA	NA	NA	NA
Total costs SDO – 9	0.00	NA	NA	NA	NA	NA
Total costs SDO – 10	0.00	NA	NA	NA	NA	NA

Expected benefit and impact per new major investment Croatia | Croatia Control

New major investments	SES mandated	Partnership

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