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 |