Spreadsheet: 0bbfc856-d4b5-4253-abe3-59a622cc088c
Sheet: Sheet1

Unnamed: 0 | Unnamed: 1 | Unnamed: 2 | Unnamed: 3 | Unnamed: 4 | Unnamed: 5 | Unnamed: 6 | FORM K | Unnamed: 8 | Unnamed: 9 | Unnamed: 10
 |  |  |  |  |  |  | (01/00)
 | INTERNATIONAL CIVIL AVIATION ORGANIZATION
 | AIR  TRANSPORT  REPORTING  FORM
 | AIR NAVIGATION SERVICES FINANCIAL DATA
 | Contact person: |  |  |  | State:
 | Organization: |  |  |  | FIR/UIR(s) covered:
 | Tel:
 | Fax:
 | E-mail:
 |  | Estimated data, identified by an (*), may be used if exact data are not available
 | Year Ended: |  |  |  |  | Currency:
 | PART I  -  REVENUES
 | Revenue by function and item |  |  |  |  | Amounts
 |  |  |  |  |  | Subtotal | Total
 | 1. En-route services………………………………………………………………………………………………………………………………………………………………..
 | 1.1   Revenues from route charges…………………………………….....………………………………………………….
 | 1.2 Other revenues (e.g. from airport and approach and aerodrome control charges)………………………………………………….………...
 | 2. Approach and aerodrome control services……………………..………………………………………………….…………………………………………….
 | 2.1 Revenue from approach and aerodrome control charges…………………...……………………………………….……….
 | 2.2  Other revenues (e.g. from airport and route charges)………………..………………………………………………………..………….
 | 3. Grants and susidies…………………………………………………………………………...…………………..……………………………………
 | 4. Other revenues…………………………………………………………………………………...……………...……………………………………………..
 | 5. TOTAL REVENUES…………………………………………………………………………………………………...………………………………………….
 | PART II  -  EXPENSES
 | Expenses by item |  |  |  |  |  | Amounts
 | 1.  Operation and maintenance ( e.g. staff, supplies, services, etc)……………………..……………………………..……………………………
 | 2.  Administrative overhead…………………………………………………………………………………………...…………..…………………………….
 | 3.  Depreciation and/or amortization…………………………………………………………………………...………………………….………………………..
 | 4.  Interest…………………………………………………………………………………….……………………………………...…………………………….
 | 5.  Other expenses…………………………………………….………………………………………...………………………………………………………..
 | 6.  TOTAL EXPENSES…………………………………………...………………………………...……………………………………………………………..
 | Expense allocation by function (amounts or percentages of total expenses)
 | 6.1   En-route sevices……………………………………………………...…………………………………………………………………………………….
 | 6.2   Approach and aerodrome control services………………………………….………………………...………………………………………………
 | 6.3   Other ANS………………………………………….………………………………………………………………………
 | 6.4   Non-aeronautical activities……………………………………………………….……………………………………
 | PART III - GROSS CAPITAL INVESTMENTS DURING THE YEAR BY SERVICE
 | Services |  |  |  |  |  | Gross capital investments
 | 1.  ATM - Air traffic management……………………………………………..…………………………………….…………………………………………
 | 2.  CNS - Communications, navigation and surveillance……………………….…………………………………...……………………………………..
 | 3.  MET - Meteorological services……………………………………………….……………………………….……………………………………………..……………………..
 | 4.  SAR - Search and rescue services…………………………………………………..………………………………..……………………………………………..
 | 5.  AIS - Aeronautical information services…………………………………………………….………………...…………………………………………………..
 | 6.  TOTAL…………………………………………………………………...………………………………………….…………………………………………………..
 | PART IV  - EMPLOYMENT
 | STAFF BY SERVICE  AND CATEGORY | En route + terminal ANS |  |  |  |  |  | Total en route & terminal ANS | Other ANS | Total ANS
 |  | ATM | CNS | MET | AIS | SAR | Joint
 | ATCO OPS
 | ATCO other duties
 | OPS support (non-ATCO)
 | Technical support
 | Administration
 | Ancillary services
 | Other
 | TOTAL STAFF (FTE)
 | Remarks (including a description of any unavoidable deviation(s) from the reporting instructions):
 |  |  |  |  |  |  | Please use additional sheets as required.