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  |