• Home
  • SES view
  • State view
    • Austria
    • Belgium
    • Bulgaria
    • Croatia
    • Cyprus
    • Czech Republic
    • Denmark
    • Estonia
    • FABEC
    • Finland
    • France
    • Germany
    • Greece
    • Hungary
    • Ireland
    • Italy
    • Latvia
    • Lithuania
    • Luxembourg
    • Malta
    • MUAC
    • Netherlands
    • Norway
    • Poland
    • Portugal
    • Romania
    • Slovakia
    • Slovenia
    • Spain
    • Sweden
    • Switzerland
  • NM View
  • Investments
    • SES RP4

    • Austria
    • Belgium
    • Bulgaria
    • Croatia
    • Cyprus
    • Czech Republic
    • Denmark
    • Estonia
    • Finland
    • France
    • Germany
    • Greece
    • Hungary
    • Ireland
    • Italy
    • Latvia
    • Lithuania
    • Luxembourg
    • Malta
    • MUAC
    • Netherlands
    • Norway
    • Poland
    • Portugal
    • Romania
    • Slovakia
    • Slovenia
    • Spain
    • Sweden
    • Switzerland
  • About
  • Download
  • Data Portal
  • Publications
  1. Investments - MUAC
  • Reference period
  • RP4 ✓
  • RP3

  • Investments - MUAC
  • PRB monitoring
  • Value of assets
    • By category
    • En route and terminal
    • By type

  • Costs
    • New and existing investments
    • En route
    • New major investments
    • CP1 and ATM Functionality
    • Strategic Deployment Objective

  • Expected benefit and impact

  • Public funding

Investments - MUAC

PRB monitoring

  • MUAC planned a total asset value for new investments in RP4 of 76.8M€2022, of which 31.3% relates to new major investments. MUAC planned 1 new major investment for RP4, which has not yet started.

  • According to the reporting tables, MUAC underspent -1.6M€2022 (-17.9%) 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.

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

Determined and additional asset value by investment category

Total value of the asset for new investments (M€2022) 76.83 % of total
New major investments (above 5M€ each) 24.06 31%
Included in the performance plan 24.06 31%
Additional 0.00 0%
Other new investments (below 5M€ each) 52.77 69%
MUAC asset value of new investments compared to Union-wide (%) 1.6%

Determined asset value: en route and terminal

Total value of the asset for new major investments (M€2022)1 24.06 % of total
En route 24.06 100%
Terminal 0.00 0%
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 0.00
Ancillary 0.00
Other 0.00
Unknown 24.06
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 MUAC | MUAC

New and existing investments

Determined costs 2025D 2026D 2027D 2028D 2029D RP4
Total costs of new and existing investments (M€2022) 7.49 7.02 7.07 7.16 7.60 36.34
New major investments from RP4 0.00 0.00 0.00 0.00 0.00 0.00
Other new investments from RP4 1.95 2.03 2.18 2.33 2.35 10.84
Major investments from RP3 0.58 0.84 1.16 1.48 2.41 6.48
Existing investments from previous RPs 4.96 4.15 3.73 3.35 2.85 19.03
Actual costs 2025A 2026A 2027A 2028A 2029A RP4
Total costs of new and existing investments (M€2022) 6.06 NA NA NA NA 6.06
New major investments from RP4 0.00 NA NA NA NA 0.00
Other new investments from RP4 0.48 NA NA NA NA 0.48
Major investments from RP3 0.68 NA NA NA NA 0.68
Existing investments from previous RPs 4.90 NA NA NA NA 4.90
Difference (A-D) 2025 2026 2027 2028 2029 RP4
Total difference (M€2022) (1.43) NA NA NA NA NA
New major investments from RP4 0.00 NA NA NA NA NA
% change of actual with respect to determined NA NA NA NA NA NA
Other new investments from RP4 (1.47) NA NA NA NA NA
% change of actual with respect to determined -75% NA NA NA NA NA
Major investments from RP3 0.09 NA NA NA NA NA
% change of actual with respect to determined +16% NA NA NA NA NA
Existing investments from previous RPs (0.05) NA NA NA NA NA
% change of actual with respect to determined -1% 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) 8.81 8.91 9.12 9.28 9.68 45.80
Depreciation 7.49 7.02 7.07 7.16 7.60 36.34
Cost of capital 1.32 1.89 2.05 2.12 2.08 9.46
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) 7.24 NA NA NA NA 7.24
Depreciation 6.06 NA NA NA NA 6.06
Cost of capital 1.17 NA NA NA NA 1.17
Cost of leasing 0.00 NA NA NA NA 0.00
Difference (A-D) 2025 2026 2027 2028 2029 RP4
Total difference (M€2022) (1.57) NA NA NA NA NA
Depreciation (1.43) NA NA NA NA NA
Cost of capital (0.14) NA NA NA NA NA
Cost of leasing 0.00 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) 0.00 0.00 0.00 0.00 0.00 0.00
Service Oriented FDPS Interfaces and Architecture (SOFIA) 0.00 0.00 0.00 0.00 0.00 0.00
Actual costs 2025 2026 2027 2028 2029 RP4
Total costs of major investments in RP4 (M€2022) 0.00 NA NA NA NA 0.00
Service Oriented FDPS Interfaces and Architecture (SOFIA) 0.00 NA NA NA NA 0.00
Difference (A-D) 2025 2026 2027 2028 2029 RP4
Total difference (M€2022) 0.00 NA NA NA NA NA
Service Oriented FDPS Interfaces and Architecture (SOFIA) 0.00 NA NA NA NA NA


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

No costs associated to CP1.


Costs by Strategic Deployment Objective (SDO)

No costs associated to SDOs.


Expected benefit and impact per new major investment MUAC | MUAC

New major investments SES mandated Partnership
Service Oriented FDPS Interfaces and Architecture (SOFIA) X

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

 
  • © European Union, 2026