Symposium on RSOOs Funding issues Julián de la Cámara Infrastructure Manager ICAO ATB/EAP 26-28 October 2011
Symposium on RSOOs Funding issues Panel discussion on Theme 2: Topic 2.2 – Funding, financial and technical assistance 2.2.1 – Establishment of a funding mechanism to ensure the sustainability of an RSOO 20/10/2019 Symposium RSOOs - 26-28 October 2011 - Funding issues
Symposium on RSOOs Funding issues Fourth Joint Meeting of the Airport Economics Panel and the Air Navigation Services Economics Panel (AEP-ANSEP/4) – Montreal, 7-11 February 2011: Funding of oversight functions discussed Working Group established to develop guidance material 20/10/2019 Symposium RSOOs - 26-28 October 2011 - Funding issues
Symposium on RSOOs Funding issues ICAO’s Policies on Charges for Airports and Air Navigation Services (Doc 9082) Airport Economics Manual (Doc 9562) Manual on Air Navigation Services Economics (Doc 9161) 20/10/2019 Symposium RSOOs - 26-28 October 2011 - Funding issues
Symposium on RSOOs Funding issues RSOOs’ main sources of revenue: Fees for services (e.g. certification, licensing, inspections, audits, consultancy, etc) Member States’ contributions and subsidies User charges 20/10/2019 Symposium RSOOs - 26-28 October 2011 - Funding issues
Symposium on RSOOs Funding issues Current sources of revenue – share is different in various regions: 100% States’ contributions (three RSOOs) 25% States’ subsidies, 75% services and other items (one RSOO) 100% en-route charges (one RSOO) 20/10/2019 Symposium RSOOs - 26-28 October 2011 - Funding issues
Symposium on RSOOs Funding issues Regional approach for the sustainability of RSOOs – different: responsibilities objectives, functions, tasks activities volume of air traffic costs differentiated solutions 20/10/2019 Symposium RSOOs - 26-28 October 2011 - Funding issues
Symposium on RSOOs Funding issues Sustainability of RSOOs: what are the costs? Business Plan & Budget Sources of income: Member States, products & services, other Cost-recovery issues: transparency, cost-relatedness, cost-effectiveness 20/10/2019 Symposium RSOOs - 26-28 October 2011 - Funding issues