1. Symposium on RSOOs Funding issues
Julián de la Cámara
Infrastructure Manager
ICAO ATB/EAP
26-28 October 2011

2. 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 October Funding issues

3. 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 October Funding issues

4. 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 October Funding issues

5. 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 October Funding issues

6. 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 October Funding issues

7. 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 October Funding issues

8. 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 October Funding issues