Investments - Hungary

PRB monitoring

• HungaroControl planned a total asset value for new investments in RP4 of 175.4M€2022, of which 48.3% relates to new major investments. HungaroControl planned 6 new major investments for RP4, of which 4 have started and 2 have not yet started. HungaroControl reported 1 additional major investment not foreseen as part of the performance plan which has not yet started.

• In 2025, HungaroControl underspent -0.9M€2022 (-55.4%) in costs related to new major investments. This is mainly attributable to delayed developments.

• According to the reporting tables, HungaroControl underspent -4.5M€2022 (-11.9%) 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.

• HungaroControl reported 0.1M€2022 in funding from Union assistance programmes in 2025.

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

Determined and additional asset value by investment category

Total value of the asset for new investments (M€2022)	175.42	% of total
New major investments (above 5M€ each)	84.78	48%
Included in the performance plan	84.78	48%
Additional	0.00	0%
Other new investments (below 5M€ each)	90.64	52%

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

3.6%

Determined asset value: en route and terminal

Total value of the asset for new major investments (M€2022)1	84.78	% of total
En route	66.98	79%
Terminal	17.80	21%
1 For investments where the allocation has not been clearly provided, an allocation has been assumed based on available information.

Determined asset value by type of investment

New ATM system	0.00
Overhaul of existing ATM system	0.00
Other ATM	0.00
CNS	0.00
Infrastructure	5.59
Ancillary	0.00
Other	0.00
Unknown	79.19
1 When summing the assets for new major investments by investment type, the total may differ from the overall asset value for new major investments, as some investments have been categorised under multiple investment types.

Costs related to investments included in the Performance Plan Hungary | HungaroControl

New and existing investments

Determined costs	2025D	2026D	2027D	2028D	2029D	RP4
Total costs of new and existing investments (M€2022)	37.46	42.14	46.95	46.82	53.59	226.96
New major investments from RP4	1.58	4.49	7.47	9.12	17.45	40.11
Other new investments from RP4	1.93	6.71	11.37	14.87	17.50	52.38
Major investments from RP3	10.56	10.80	10.03	7.83	6.19	45.41
Existing investments from previous RPs	23.38	19.78	16.93	13.81	11.20	85.10
Additional major investments	0.00	0.36	1.16	1.20	1.26	3.97

Actual costs	2025A	2026A	2027A	2028A	2029A	RP4
Total costs of new and existing investments (M€2022)	33.01	NA	NA	NA	NA	33.01
New major investments from RP4	0.71	NA	NA	NA	NA	0.71
Other new investments from RP4	1.41	NA	NA	NA	NA	1.41
Major investments from RP3	9.64	NA	NA	NA	NA	9.64
Existing investments from previous RPs	21.26	NA	NA	NA	NA	21.26
Additional major investments	0.00	NA	NA	NA	NA	0.00

Difference (A-D)	2025	2026	2027	2028	2029	RP4
Total difference (M€2022)	(4.45)	NA	NA	NA	NA	NA
New major investments from RP4	(0.88)	NA	NA	NA	NA	NA
% change of actual with respect to determined	-55%	NA	NA	NA	NA	NA
Other new investments from RP4	(0.52)	NA	NA	NA	NA	NA
% change of actual with respect to determined	-27%	NA	NA	NA	NA	NA
Major investments from RP3	(0.93)	NA	NA	NA	NA	NA
% change of actual with respect to determined	-9%	NA	NA	NA	NA	NA
Existing investments from previous RPs	(2.13)	NA	NA	NA	NA	NA
% change of actual with respect to determined	-9%	NA	NA	NA	NA	NA
Additional major investments	0.00	NA	NA	NA	NA	NA
% change of actual with respect to determined	NA	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)	28.02	30.63	32.52	32.38	39.21	162.76
Depreciation	15.46	16.79	17.75	16.97	22.98	89.95
Cost of capital	7.32	8.24	8.88	9.64	10.39	44.47
Cost of leasing	5.23	5.61	5.89	5.77	5.85	28.35

Actual costs	2025	2026	2027	2028	2029	RP4
Total costs of new and existing investments (M€2022)	24.40	NA	NA	NA	NA	24.40
Depreciation	13.43	NA	NA	NA	NA	13.43
Cost of capital	6.01	NA	NA	NA	NA	6.01
Cost of leasing	4.96	NA	NA	NA	NA	4.96

Difference (A-D)	2025	2026	2027	2028	2029	RP4
Total difference (M€2022)	(3.61)	NA	NA	NA	NA	NA
Depreciation	(2.04)	NA	NA	NA	NA	NA
Cost of capital	(1.31)	NA	NA	NA	NA	NA
Cost of leasing	(0.27)	NA	NA	NA	NA	NA

Costs of investments by nature - Terminal

Determined costs	2025	2026	2027	2028	2029	RP4
Total costs of new and existing investments (M€2022)	9.49	11.26	13.41	13.39	13.25	60.80
Depreciation	5.23	6.17	7.89	8.34	8.70	36.32
Cost of capital	3.55	4.31	4.70	4.24	3.73	20.53
Cost of leasing	0.71	0.77	0.82	0.81	0.83	3.95

Actual costs	2025	2026	2027	2028	2029	RP4
Total costs of new and existing investments (M€2022)	8.65	NA	NA	NA	NA	8.65
Depreciation	4.85	NA	NA	NA	NA	4.85
Cost of capital	3.25	NA	NA	NA	NA	3.25
Cost of leasing	0.56	NA	NA	NA	NA	0.56

Difference (A-D)	2025	2026	2027	2028	2029	RP4
Total difference (M€2022)	(0.84)	NA	NA	NA	NA	NA
Depreciation	(0.38)	NA	NA	NA	NA	NA
Cost of capital	(0.30)	NA	NA	NA	NA	NA
Cost of leasing	(0.15)	NA	NA	NA	NA	NA

Costs by new major investments

Determined costs	2025	2026	2027	2028	2029	RP4
Total costs of major investments in RP4 (M€2022)	1.58	4.49	7.47	9.12	17.45	40.11
ANS I-III VCS upgrade	0.00	0.08	0.29	0.57	1.43	2.36
Drone passive scout system	0.13	1.00	1.18	1.10	1.02	4.45
MATIAS Build 14	1.30	2.01	2.54	3.68	10.84	20.38
MSPSR primary radar development	0.08	0.95	2.44	2.31	2.18	7.95
Navigation infrastructure upgrade	0.00	0.09	0.28	0.51	0.73	1.61
Network equipment development	0.07	0.37	0.73	0.94	1.25	3.36

Actual costs	2025	2026	2027	2028	2029	RP4
Total costs of major investments in RP4 (M€2022)	0.71	NA	NA	NA	NA	0.71
ANS I-III VCS upgrade	0.00	NA	NA	NA	NA	0.00
Drone passive scout system	0.00	NA	NA	NA	NA	0.00
MATIAS Build 14	0.67	NA	NA	NA	NA	0.67
MSPSR primary radar development	0.01	NA	NA	NA	NA	0.01
Navigation infrastructure upgrade	0.00	NA	NA	NA	NA	0.00
Network equipment development	0.02	NA	NA	NA	NA	0.02

Difference (A-D)	2025	2026	2027	2028	2029	RP4
Total difference (M€2022)	(0.88)	NA	NA	NA	NA	NA
ANS I-III VCS upgrade	0.00	NA	NA	NA	NA	NA
Drone passive scout system	(0.13)	NA	NA	NA	NA	NA
MATIAS Build 14	(0.63)	NA	NA	NA	NA	NA
MSPSR primary radar development	(0.07)	NA	NA	NA	NA	NA
Navigation infrastructure upgrade	0.00	NA	NA	NA	NA	NA
Network equipment development	(0.05)	NA	NA	NA	NA	NA

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)	6,222.36	3,942.02	3,442.82	2,044.02	2,670.23	18,321.45
CP1-AF1	14.56	22.48	28.49	41.09	113.63	220.25
CP1-AF2	1,316.07	490.93	466.07	441.21	416.35	3,130.61
CP1-AF3	4,618.86	2,956.95	2,345.88	719.55	0.00	10,641.23
CP1-AF4	0.00	0.00	0.00	0.00	0.00	0.00
CP1-AF5	156.43	291.83	374.50	513.47	1,231.17	2,567.40
CP1-AF6	116.44	179.84	227.90	328.71	909.08	1,761.96

Actual costs	2025	2026	2027	2028	2029	RP4
Total costs of new and existing investments (M€2022)	10,718.06	NA	NA	NA	NA	10,718.06
CP1-AF1	6.73	NA	NA	NA	NA	6.73
CP1-AF2	3,788.55	NA	NA	NA	NA	3,788.55
CP1-AF3	6,801.67	NA	NA	NA	NA	6,801.67
CP1-AF4	0.00	NA	NA	NA	NA	0.00
CP1-AF5	67.29	NA	NA	NA	NA	67.29
CP1-AF6	53.83	NA	NA	NA	NA	53.83

Difference (A-D)	2025	2026	2027	2028	2029	RP4
Total difference (M€2022)	4495.70	NA	NA	NA	NA	NA
CP1-AF1	(7.83)	NA	NA	NA	NA	NA
CP1-AF2	2472.48	NA	NA	NA	NA	NA
CP1-AF3	2182.81	NA	NA	NA	NA	NA
CP1-AF4	0.00	NA	NA	NA	NA	NA
CP1-AF5	(89.15)	NA	NA	NA	NA	NA
CP1-AF6	(62.61)	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)	166.41	257.00	325.68	469.75	1,299.13	2,517.96
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	0.00	0.00	0.00
Total costs SDO – 3	0.00	0.00	0.00	0.00	0.00	0.00
Total costs SDO – 4	55.47	85.67	108.56	156.58	433.04	839.32
Total costs SDO – 5	55.47	85.67	108.56	156.58	433.04	839.32
Total costs SDO – 6	55.47	85.67	108.56	156.58	433.04	839.32
Total costs SDO – 7	0.00	0.00	0.00	0.00	0.00	0.00
Total costs SDO – 8	0.00	0.00	0.00	0.00	0.00	0.00
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	0.00	0.00	0.00

Actual costs	2025	2026	2027	2028	2029	RP4
Total costs of new and existing investments (M€2022)	0.00	NA	NA	NA	NA	0.00
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	0.00	NA	NA	NA	NA	0.00
Total costs SDO – 6	0.00	NA	NA	NA	NA	0.00
Total costs SDO – 7	0.00	NA	NA	NA	NA	0.00
Total costs SDO – 8	0.00	NA	NA	NA	NA	0.00
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)	(166.41)	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	(55.47)	NA	NA	NA	NA	NA
Total costs SDO – 5	(55.47)	NA	NA	NA	NA	NA
Total costs SDO – 6	(55.47)	NA	NA	NA	NA	NA
Total costs SDO – 7	0.00	NA	NA	NA	NA	NA
Total costs SDO – 8	0.00	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 Hungary | HungaroControl

New major investments	SES mandated	Partnership
ANS I-III VCS upgrade
Drone passive scout system
MATIAS Build 14	X
MSPSR primary radar development
Navigation infrastructure upgrade
Network equipment development

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