COMMISSION IMPLEMENTING DECISION (EU) 2017/258
of 13 February 2017
concerning revised performance targets and appropriate measures included in the national or functional airspace block plan submitted by Switzerland pursuant to Regulation (EC) No 549/2004 of the European Parliament and of the Council that are not adequate in respect to the Union-wide performance targets for the second reference period and setting out obligations for corrective measures
(notified under document C(2017) 728)
(Only the French, German and Italian texts are authentic)
(Text with EEA relevance)
Article 1
Article 2
Article 3
ANNEX I
Performance targets in the key performance areas of capacity and cost-efficiency included in the revised national or functional airspace block plans submitted by Switzerland pursuant to Regulation (EC) No 549/2004 that are not adequate in respect to 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/Lux] |
FAB EC |
0,48 |
0,49 |
0,48 |
0,47 |
Consistent (0,43) |
[France] |
||||||
[Germany] |
||||||
[The Netherlands] |
||||||
Switzerland |
KEY PERFORMANCE AREA OF COST-EFFICIENCY
Legend
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
|
2015 |
2016 |
2017 |
2018 |
2019 |
(A) |
158 188 309 |
156 222 383 |
157 901 505 |
157 939 446 |
159 353 943 |
(B) |
– 1,00 % |
0,00 % |
0,50 % |
1,00 % |
1,00 % |
(C) |
99,1 |
99,1 |
99,6 |
100,6 |
101,6 |
(D) |
159 633 416 |
157 649 529 |
158 551 235 |
157 019 140 |
156 856 827 |
(E) |
1 452 683 |
1 470 066 |
1 490 591 |
1 512 889 |
1 537 031 |
(F) |
109,89 |
107,24 |
106,37 |
103,79 |
102,05 |