COMMISSION IMPLEMENTING DECISION (EU) 2016/599
of 15 April 2016
concerning the consistency of certain targets included in the revised national or functional airspace block plans submitted pursuant to Regulation (EC) No 549/2004 of the European Parliament and of the Council with the Union-wide performance targets for the second reference period
(notified under document C(2016) 2140)
(Only the Bulgarian, Croatian, Czech, German, Hungarian, Italian, Portuguese, Romanian, Slovak, Slovenian and Spanish text is 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
MEMBER STATE |
FAB |
FAB TARGET EN-ROUTE CAPACITY |
||||
2015 |
2016 |
2017 |
2018 |
2019 |
||
Czech Republic |
FAB-CE |
0,29 |
0,29 |
0,28 |
0,28 |
0,27 |
Croatia |
||||||
Hungary |
||||||
Austria |
||||||
Slovenia |
||||||
Slovakia |
||||||
Bulgaria |
Danube |
0,03 |
0,03 |
0,03 |
0,03 |
0,04 |
Romania |
||||||
Portugal |
SW |
0,30 |
0,31 |
0,31 |
0,30 |
0,30 |
Spain |
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) |
BLUE MED FAB
Charging Zone: Italy — Currency: EUR |
|||||
|
2015 |
2016 |
2017 |
2018 |
2019 |
(A) |
674 742 285 |
693 557 255 |
711 992 044 |
710 883 664 |
707 016 612 |
(B) |
1,0 % |
1,1 % |
1,3 % |
1,5 % |
1,6 % |
(C) |
110,8 |
112,0 |
113,5 |
115,2 |
117,0 |
(D) |
609 005 804 |
619 176 790 |
627 477 336 |
617 241 895 |
604 216 765 |
(E) |
8 557 964 |
8 866 051 |
9 207 393 |
9 553 591 |
9 897 521 |
(F) |
71,16 |
69,84 |
68,15 |
64,61 |
61,05 |
FAB CE
Charging Zone: Austria — Currency: EUR |
|||||
|
2015 |
2016 |
2017 |
2018 |
2019 |
(A) |
188 243 000 |
194 934 000 |
204 696 000 |
209 564 000 |
207 200 000 |
(B) |
1,7 % |
1,7 % |
1,7 % |
1,7 % |
1,7 % |
(C) |
114,2 |
116,1 |
118,1 |
120,1 |
122,1 |
(D) |
164 901 573 |
167 908 470 |
173 369 786 |
174 525 859 |
169 672 673 |
(E) |
2 693 000 |
2 777 000 |
2 850 000 |
2 928 000 |
3 014 000 |
(F) |
61,23 |
60,46 |
60,83 |
59,61 |
56,29 |
Charging Zone: Slovakia — Currency: EUR |
|||||
|
2015 |
2016 |
2017 |
2018 |
2019 |
(A) |
59 272 906 |
61 912 217 |
62 981 088 |
66 300 093 |
67 598 994 |
(B) |
0,0 % |
1,4 % |
1,7 % |
1,8 % |
2,0 % |
(C) |
110,3 |
111,8 |
113,7 |
115,7 |
118,1 |
(D) |
53 754 368 |
55 355 807 |
55 381 628 |
57 279 434 |
57 253 112 |
(E) |
1 078 000 |
1 126 000 |
1 186 000 |
1 250 000 |
1 312 000 |
(F) |
49,86 |
49,16 |
46,70 |
45,82 |
43,64 |