COMMISSION IMPLEMENTING DECISION (EU) 2017/553
of 22 March 2017
concerning the consistency of the targets in the key performance areas of capacity and cost-efficiency included in the revised functional airspace block plan submitted pursuant to Regulation (EC) No 549/2004 by Belgium, Germany, France, Luxembourg and the Netherlands with the Union-wide performance targets for the second reference period
(notified under document C(2017) 1798)
(Only the Dutch, French, and German texts are authentic)
(Text with EEA relevance)
Article 1
Article 2
ANNEX
Performance targets in the key performance areas of capacity and cost-efficiency included in the revised national or functional airspace block plans submitted pursuant to Regulation (EC) No 549/2004 found to be consistent with the Union-wide performance targets for the second reference period
Key performance area of capacity
En route
Air Traffic Flow Management (ATFM) delay in min/flight
Member state |
FAB |
FAB target en route capacity |
||||
2015 |
2016 |
2017 |
2018 |
2019 |
||
Belgium/Luxembourg |
FAB EC |
0,48 |
0,49 |
0,42 |
0,42 |
0,43 |
France |
||||||
Germany |
||||||
The Netherlands |
||||||
[Switzerland] |
Key performance area of cost-efficiency
Key |
Item |
Units |
(A) |
Total En-route Determined Costs |
(in nominal terms and in national currency) |
(B) |
Inflation rate |
(%) |
(C) |
Inflation index |
(100 = 2009) |
(D) |
Total En-route Determined Costs |
(in real 2009 prices and in national currency) |
(E) |
Total En-route Services Units |
(TSUs) |
(F) |
En-route Determined Unit Cost (DUC) |
(in real 2009 prices and in national currency) |
FAB EC
Charging Zone: Belgium-Luxembourg — Currency: EUR |
|||||
|
2015 |
2016 |
2017 |
2018 |
2019 |
(A) |
168 277 718 |
172 792 013 |
177 260 922 |
180 556 020 |
183 521 461 |
(B) |
1,1 % |
1,2 % |
1,3 % |
1,4 % |
1,4 % |
(C) |
111,6 |
112,9 |
114,4 |
116,0 |
117,6 |
(D) |
150 757 603 |
152 984 440 |
154 897 964 |
155 652 698 |
156 055 562 |
(E) |
2 440 000 |
2 510 000 |
2 580 000 |
2 650 000 |
2 720 000 |
(F) |
61,79 |
60,95 |
60,04 |
58,74 |
57,37 |
Charging Zone: France — Currency: EUR |
|||||
|
2015 |
2016 |
2017 |
2018 |
2019 |
(A) |
1 290 640 175 |
1 296 576 851 |
1 328 676 964 |
1 334 112 339 |
1 337 956 806 |
(B) |
0,1 % |
0,8 % |
1,1 % |
1,1 % |
1,3 % |
(C) |
108,2 |
109,1 |
110,3 |
111,5 |
113,0 |
(D) |
1 192 625 922 |
1 188 249 284 |
1 204 538 004 |
1 196 187 863 |
1 184 005 999 |
(E) |
18 662 000 |
19 177 000 |
19 300 000 |
20 204 000 |
20 333 000 |
(F) |
63,91 |
61,96 |
62,41 |
59,21 |
58,23 |
Charging Zone: Germany — Currency: EUR |
|||||
|
2015 |
2016 |
2017 |
2018 |
2019 |
(A) |
1 069 142 223 |
1 039 587 943 |
933 436 977 |
927 369 907 |
922 283 254 |
(B) |
1,4 % |
1,6 % |
1,7 % |
1,7 % |
1,7 % |
(C) |
109,9 |
111,7 |
113,6 |
115,5 |
117,5 |
(D) |
972 517 385 |
930 742 228 |
821 735 846 |
802 748 084 |
784 999 985 |
(E) |
12 801 000 |
13 057 000 |
13 122 000 |
13 242 000 |
13 365 000 |
(F) |
75,97 |
71,28 |
62,62 |
60,62 |
58,74 |
Charging Zone: Netherlands — Currency: EUR |
|||||
|
2015 |
2016 |
2017 |
2018 |
2019 |
(A) |
184 921 748 |
184 103 594 |
187 092 113 |
193 763 267 |
198 069 117 |
(B) |
1,0 % |
1,2 % |
1,4 % |
1,5 % |
1,5 % |
(C) |
110,6 |
112,0 |
113,6 |
115,3 |
117,0 |
(D) |
167 178 324 |
164 400 112 |
164 697 149 |
168 065 588 |
169 244 781 |
(E) |
2 806 192 |
2 825 835 |
2 845 616 |
3 045 000 |
3 077 000 |
(F) |
59,57 |
58,18 |
57,88 |
55,19 |
55,00 |