Enlarged Committee for Route Charges
Comité élargi pour les redevances de route
CER-105-2015-3552
ITEM 2
10.12.15
INFORMATION PAPER
FINAL DATA FOR THE ESTABLISHMENT OF THE COST-BASES
AND UNIT RATES
- Submitted by the Agency -
CRCO Overview – Final figures – November 2015
States' and users' representatives will find attached the CRCO Overview on en route charges,
service units and unit rates. The overview covers the period 2011-2019.
CRCO Overview – Final figures
November 2015
The CRCO overview on en-route charges, service units and unit rates covers the period 2011-2019.
Forecast data are the final figures that Member States are presenting at the 105th Session of the
enlarged Committee on 25-26 November 2015, in accordance with the EUROCONTROL Principles.
1. Traffic overview
Traffic is expressed in terms of total service units (chargeable plus exempted). Data are actual until
2014. Forecast data are based on the Reporting Tables of States submitted in November 2015:
Table 1a and Chart 1 present, for the 37 States constituting CRCO11, the current States’ forecast
(November 2015) and the STATFOR’s long term forecasts dated September 2015:
−
−
For States having adopted the determined cost method, the November 2015 forecasts
correspond to the determined service units as reported for RP2;
For the States having adopted the full cost recovery method the forecast service units are those
used for the calculation of the preliminary unit rates for 2016-2019;
CRCO11 - Total service units (in millions)
12A
13A
14A
15F
16F
17F
18F
19F
Forecast November 2015 - States Data
121.59
124.16
131.38
132.87
137.52
140.36
144.89
148.68
-1.3%
2.1%
5.8%
1.1%
3.5%
2.1%
3.2%
2.6%
121.59
124.16
131.38
136.87
142.03
146.28
150.79
155.11
-1.3%
2.1%
6.4%
4.2%
3.8%
3.0%
3.1%
2.9%
0%
0%
0%
3.0%
3.3%
4.2%
4.1%
4.3%
STATFOR September 2015 Forecast
% SUF September/States Forecast November 2015
Table 1a: Total Service Units –2011 States
Table 1b presents the same figures but separately for the determined and the full cost recovery
States. For 2015-2019, the STATFOR’s forecasts are on average above the determined States’
forecasts by 4.2% and by 1.4% for the full costs recovery States’ forecasts.
CRCO11 - Total service units (in millions)
12A
13A
14A
15F
16F
17F
18F
19F
Forecast November 2015 - Determined States Data
106.72
108.52
113.28
116.16
118.56
120.67
122.93
125.33
STATFOR September 2015 Forecast -(Determined Costs States)
106.72
108.52
113.29
118.68
122.73
125.96
129.41
132.70
% SUF September/ Determined Costs States Forecast November 2015
0.0%
0.0%
0.0%
2.2%
3.5%
4.4%
5.3%
5.9%
Forecast November 2015 - Full Costs Recovery
14.87
15.65
18.09
16.71
18.95
19.69
21.96
23.36
STATFOR September 2015 Forecast - Full Costs Rec. States
14.87
15.65
18.09
18.19
19.30
20.32
21.38
22.41
% SUF September/Full Costs States Forecast November 2015
0.0%
0.0%
0.0%
8.8%
1.8%
3.2%
-2.6%
-4.1%
Table 1b: Total Service Units –2011 States
Chart 1: Total Service Units –2011 States-Comparison States Forecast-STATFOR September Forecast
2
2. Average unit rates charged to users– 2011-2019
The average unit rates as shown in Chart 2 are calculated by dividing the “total charges” by “total
service units”. Data until 2014 are actual (Source: Annual reports on the operation of the route
charges system). The 2015 figures correspond to the service unit forecasts reported in November
2014 and to the average adjusted unit rates for 2015, assuming that exchange rates will remain at the
September 2015 levels until the end of December 2015. Data for 2016-2019 are the preliminary
figures presented at the 105th Session of the enlarged Committee.
Chart 2: Average national charge per service unit
The average unit rate charged to users was stable at € 57.6 in 2011-2012 before decreasing by 0.3%
in 2013 and in 2014. In 2015 the average unit rate charged to users increases by 3.7% and reaches €
59.4. Beyond 2015, the average unit rate charged to users should decrease in 2016 down to € 56.7
with a slight increase in 2017 and with further decrease in 2018 and in 2019 down to € 56.1.
National charges (billed plus exempted), total service units and unit rate figures as reported in
November 2015 are detailed in Table 2 (for all States and separately for States applying the
determined cost method and States applying the full cost recovery method).
Summary November 2015
National charges (M€) - Billed and exempted
States applying the determined cost method
States applying the full cost recovery method
Total SU (in million)
States applying the determined cost method
States applying the full cost recovery method
Average unit rate (in €)
States applying the determined cost method
States applying the full cost recovery method
11A
12A
13A
14A
15F
16F
17F
18F
19F
7,102
6,998
7,128
7,561
7,931
7,847
8,047
8,235
6.8%
-1.5%
1.8%
6.1%
4.9%
-1.1%
2.6%
2.3%
8,386
1.8%
6,599
6,501
6,577
6,893
7,365
7,302
7,363
7,427
7,476
6.5%
-1.5%
1.2%
4.8%
6.9%
-0.9%
0.8%
0.9%
0.7%
503
497
551
668
566
546
684
808
910
10.5%
-1.1%
10.8%
21.2%
-15.3%
-3.6%
25.4%
18.1%
12.6%
123
122
124
132
134
138
141
146
150
5.5%
-1.3%
2.1%
6.4%
1.1%
3.6%
2.1%
3.2%
2.6%
108
107
109
113
116
119
121
123
125
5.2%
-1.6%
1.7%
4.4%
2.5%
2.1%
1.8%
1.9%
1.9%
15
15
16
19
17
20
21
23
24
7.7%
0.4%
5.2%
20.4%
-7.5%
13.6%
3.8%
11.1%
6.2%
57.6
57.6
57.4
57.2
59.4
56.7
57.0
56.5
56.1
1.2%
-0.1%
-0.3%
-0.3%
3.7%
-4.5%
0.5%
-0.9%
-0.8%
60.9
60.9
60.6
60.8
63.4
61.6
61.0
60.4
59.7
1.2%
0.1%
-0.5%
0.4%
4.2%
-2.9%
-0.9%
-1.0%
-1.3%
34.0
33.5
35.2
35.5
32.5
27.6
33.3
35.4
37.5
2.6%
-1.5%
5.3%
0.7%
-8.4%
-15.1%
20.9%
6.3%
6.0%
Table 2: National Charges-Billed and Exempted – All States –November 2015
3
For States applying the determined cost method, the average unit rate is decreasing every year from
the peak of € 63.4 in 2015 to € 59.7 in 2019.
For States applying the full cost recovery method, the average unit rate of charge increased between
2012 and 2014. It is decreasing by 8.4% in 2015 and by 15.1% in 2016. (For Turkey the CRCO
converted the national unit rates for 2017-2019 into euro by applying the September exchange rate as
for all other states. However in the reporting tables, Turkey has estimated different exchange rates for
the same period).
3. Variations in unit rates, service units and costs per State between 2015 and 2016
Table 3 shows the variations in exchange rates between September 2014 (exchange rates used to
establish the 2015 basic rates approved in November 2014) and September 2015 (exchange rates
used to establish the 2016 basic rates – final figures):
-
The currencies in three charging zones appreciated by more than 1%. Everything else being
equal, higher amounts in euro should be billed in 2015 as compared to the November 2014
forecasts (basic rates for 2015).
-
The currencies in eight charging zones depreciated by more than 1%. Everything else being
equal, lower amounts in euro should be billed in 2015 as compared to the November 2014
forecasts (basic rates for 2015).
Charging Zones
Switzerland
United Kingdom
Czech Republic
2014-09
1.20749
2015-09
1.09162
0.790795 0.732573
27.5681
27.0743
%
10.6%
7.9%
1.8%
Croatia
7.6216
7.5864
0.5%
Albania
139.546
139.014
0.4%
Hungary
312.876
312.836
0.0%
Bulgaria
1.95575
1.95520
0.0%
Moldova
18.3250
21.9768
-16.6%
Turkey
2.85256
3.38865
-15.8%
Georgia
2.23995
2.65212
-15.5%
Norway
8.18050
9.30386
-12.1%
Armenia
525.881
538.070
-2.3%
Sweden
9.18850
9.39358
-2.2%
Bosnia-Herz.
1.92252
1.94805
-1.3%
Belgrade
118.572
120.033
-1.2%
Poland
4.18785
4.21676
-0.7%
Romania
4.40694
4.41907
-0.3%
FYROM
61.1855
61.3136
-0.2%
Denmark
7.44340
7.45944
-0.2%
Table 3: Exchange rates of September 2015 and September 2014
Table 4 on the next page details the variations in States’ unit rates expressed in national currencies
between 2015 and 2016. For this purpose, the 2015 unit rates have been converted into euro at the
September 2015 exchange rates, the same exchange rate as applied for reporting the 2016 unit rates.
The amounts in euro in Table 4 allow for a consolidation across the 38 charging zones. The 2015
inflation rates are the data reported by the States for the 103rd Session with the exception of Slovak
Republic and Armenia. Indeed these two States have revised their 2015 Unit Rates during 2015 and
have presented revised reporting tables (Czech Republic has also revised his 2015 Unit Rate without
change in the inflation rate).
The average inflation in the EUROCONTROL area is a weighted average of inflation rates (average
weighted by route charge amounts in euro). In Table 4 forecast charges are expressed in million euro
and total service units in millions. Unit rates are expressed in euro.
4
The 2015 figures correspond to the service unit forecasts reported in November 2014 (for three states
to the figures reported in the revised reporting tables) and to the average adjusted unit rates for 2015,
assuming that exchange rates will remain at the September 2015 levels until the end of December
2015.
Comparison 2015 and 2016 based on € rates at September 2015 exchange rates
2015 FIN (XR September 2015)
TSU * Rates
TSU
Rates
2016 FIN (XR September 2015)
TSU * Rates
TSU
Rates
Variations 2016/2015
Costs
TSU
Rates
Inflation rate
2015
2016
Austria
197.5
2.7
73.34
204.5
2.8
73.63
3.5%
3.1%
0.4%
1.7%
1.7%
Belgium-Lux.
167.6
2.4
70.68
164.2
2.5
65.41
-2.0%
5.9%
-7.5%
1.1%
1.2%
Bulgaria
81.1
2.6
30.89
60.2
2.7
22.59
-25.8%
Croatia
81.6
1.8
46.26
84.4
1.8
47.33
3.5%
Cyprus
Czech Republic (*)
1.5% -26.9%
0.9%
1.8%
1.1%
0.2%
1.0%
2.3%
51.5
1.4
36.91
47.9
1.4
33.57
-7.0%
2.2%
-9.0%
1.6%
1.7%
111.5
2.5
43.76
113.0
2.6
42.87
1.4%
3.5%
-2.0%
1.9%
2.0%
Denmark
98.1
1.6
63.15
96.9
1.6
61.67
-1.2%
1.2%
-2.3%
1.8%
2.2%
Finland
44.6
0.8
56.23
45.7
0.8
56.23
2.4%
2.4%
0.0%
1.5%
1.7%
France
1,294.1
18.5
70.00
1,295.2
19.2
67.54
0.1%
3.7%
-3.5%
1.2%
0.8%
Germany
1,133.0
12.6
90.15
1,078.4
13.1
82.59
-4.8%
3.9%
-8.4%
1.4%
1.6%
Greece
162.4
4.2
38.38
155.5
4.3
36.02
-4.2%
2.0%
-6.1%
0.3%
1.1%
Hungary
87.9
2.5
35.79
82.2
2.4
34.75
-6.6%
-3.8%
-2.9%
1.8%
3.0%
Ireland
118.4
4.0
29.60
120.2
4.0
29.67
1.5%
1.2%
0.2%
1.1%
1.2%
Italy
710.3
9.0
78.80
710.0
8.9
80.08
0.0%
-1.6%
1.6%
1.0%
1.1%
Latvia
22.1
0.8
27.58
22.5
0.8
27.31
1.7%
2.7%
-1.0%
2.5%
2.3%
Lithuania
23.0
0.5
46.82
22.8
0.5
44.90
-0.6%
3.6%
-4.1%
1.7%
2.2%
Malta
Netherlands
13.6
0.6
22.33
16.0
0.6
25.79
17.8%
2.0%
15.5%
1.7%
1.8%
186.8
2.8
66.57
189.3
2.8
67.00
1.4%
0.7%
0.6%
1.0%
1.2%
Norway
105.0
2.3
45.88
97.1
2.4
41.00
-7.5%
Poland
148.9
4.4
34.12
156.8
4.5
34.50
5.3%
Portugal Lisboa
114.9
3.1
37.13
123.9
3.1
39.90
7.8%
0.3%
7.5%
1.2%
1.5%
44.0
4.3
10.32
46.8
4.3
10.80
6.4%
1.7%
4.7%
1.2%
1.5%
Portugal S.M.
Romania
Slovak Republic (*)
3.5% -10.6%
1.6%
1.7%
4.2%
2.4%
2.5%
1.1%
149.5
4.0
37.25
151.5
4.1
36.80
1.4%
2.6%
-1.2%
3.1%
3.0%
59.3
1.1
54.99
59.2
1.1
52.54
-0.2%
4.5%
-4.5%
0.0%
1.4%
Slovenia
32.9
0.5
68.36
32.7
0.5
65.38
-0.8%
3.8%
-4.4%
1.6%
2.1%
Spain Can.
89.3
1.5
58.36
89.2
1.5
58.36
-0.2%
-0.2%
0.0%
0.8%
0.9%
Spain Con.
636.6
8.9
71.69
640.6
8.9
71.69
0.6%
0.6%
0.0%
0.8%
0.9%
Sweden
211.2
3.3
64.84
203.7
3.3
61.68
-3.5%
1.4%
-4.9%
1.6%
2.4%
154.6
1.4
109.00
153.1
1.5
104.15
-1.0%
3.6%
-4.4%
0.5%
0.0%
1,022.5
10.2
99.81
1,038.3
10.4
99.50
1.5%
1.9%
-0.3%
1.9%
1.9%
Switzerland
United Kingdom
Albania (Full Costs)
22.3
0.5
45.66
23.6
0.5
45.17
5.9%
7.0%
-1.1%
3.5%
2.9%
4.8
0.1
38.12
5.3
0.1
38.95
10.4%
8.0%
2.2%
4.2%
4.0%
Serbia/Montenegro/KFOR (Full Costs)
73.8
1.8
41.77
76.3
2.0
37.79
3.3%
14.2%
-9.5%
6.0%
4.2%
Bosnia-Herz. (Full Costs)
32.4
0.9
37.83
38.5
0.9
41.97
18.7%
7.0%
10.9%
1.5%
1.1%
Armenia (Full Costs)(*)
FYROM (Full Costs)
13.7
0.2
55.22
14.8
0.3
52.36
7.4%
13.3%
-5.2%
2.3%
1.8%
Georgia (Full Costs)
15.2
0.7
21.16
19.0
0.8
22.66
25.6%
17.3%
7.1%
3.6%
5.6%
-19.5% -40.8%
35.9%
3.6% 11.9%
-7.7%
6.1%
Moldova (Full Costs) (**)
Turkey (Full Costs)
2015 Charging Zones
5.4
0.1
41.44
4.3
0.1
56.32
343.1
13.1
26.26
363.8
15.0
24.25
6.0%
14.8%
6.6%
7,864
133.5
58.90
7,847
138.4
56.72
-0.2%
3.6%
-3.7%
1.6%
1.7%
Determined Costs
7,354
116.1
63.33
7,302
118.6
61.59
-0.7%
2.1%
-2.8%
1.3%
1.4%
Full Cost Recovery
511
17.4
29.35
546
19.8
27.56
6.8%
13.8%
-6.1%
5.5%
5.6%
(*) For Czech Republic the unit rate shown is the revised unit rate.
(*) For Slovak Republic, the unit rate shown is the revised unit rate.
(*) For Armenia, the unit rate shown is the revised unit rate on 1 September 2015. The applicable unit rate was 39.48 euro (inc.adm unit rate).
(**) For Moldova, the 2016 Unit Rate is frozen at the level of 2015 Unit Rate = 41.44 euro
Differences in totals are due to rounding
Table 4: Comparison between 2015 and 2016 forecast charges, total service units and unit rates
The forecast national charges (billed plus exempted) and the unit rates, both expressed in national
currencies, show contrasted variations between 2016 and 2015 across the 38 charging zones. Croatia
is counted as one of the States applying the determined costs method.
The forecast of national charges is stable at the same level of 2015 and forecasted traffic is increasing
by 3.6% in 2016, resulting in a unit rate decrease of 3.7% in nominal terms, with an inflation estimated
at 1.7%:
-
For States applying the determined cost method (30 charging zones representing 93% of the
charges and 86% of the traffic in 2016), the average unit rate is decreasing by 2.8% in nominal
terms with an inflation estimated at 1.4%.
-
For States applying the full cost method (8 charging zones representing 7% of the charges and
14% of the traffic in 2016), the average unit rate is decreasing by 6.1% in nominal terms with an
inflation estimated at 5.6%.
5
4.
Calculation of 2016 Unit Rates - Adjustments and revenues
4.1.
Overview
Table 5 shows the carry-overs and bonuses or penalties as well as the revenues taken into account
for the calculation of the 2016 unit rates. Part of the adjustments relate to 2014, which is the third
actual year of Reporting Period 1 for the States applying the determined costs method. National
currency amounts have been converted into euro at the September 2015 exchange rates.
Charging Zone
National
For./Det.
Costs 2016
Carryovers Bonus or
penalty
Other
revenues
2016
Grand Total
2016
1
2
3
4
Service National Unit
Units 2016
Rates
D
6
Austria
192,111
12,362
0
204,473
2,777
73B63
BelgB-LuxemNourg
172,792
-7,944
676
164,172
2,D10
6DB41
Bulgaria
88,383
-28,042
108
60,233
2,667
22BD9
Froatia
90,626
1,603
7,834
84,39D
1,783
47B33
D3,D98
-D,736
0
47,862
1,426
33BD7
114,0D2
-996
0
113,0D6
2,637
42B87
Fyprus
FzecO RepuNlic
Genmark
97,12D
-23D
0
96,890
1,D71
61B67
Finland
4D,D96
1,102
1,039
4D,6D9
812
D6B23
France
1,296,D77
10,D79
12,000
1,29D,1D6
19,177
67BD4
Germany
1,039,D89
38,822
0
1,078,410
13,0D7
82BD9
Greece
Hungary
1D1,227
4,326
0
1DD,DD3
4,318
36B02
93,068
-7,840
3,062
82,166
2,364
34B7D
Ireland
121,387
-1,2D1
0
120,136
4,0D0
29B67
Italy
693,DD7
16,44D
0
710,002
8,866
80B08
Latvia
23,118
-D94
22
22,D02
824
27B31
LitOuania
23,342
-346
160
22,836
D09
44B90
Malta
19,082
-3,06D
0
16,017
621
2DB79
184,104
D,D46
327
189,322
2,826
67B00
NorRay
110,993
-13,917
0
97,077
2,368
41B00
Poland
163,010
-4,893
1,361
1D6,7D6
4,D44
34BD0
Portugal LisNoa
117,113
7,14D
37D
123,884
3,10D
39B90
44,D36
2,33D
D4
46,817
4,337
10B80
36B80
NetOerlands
Portugal Santa Maria
Romania
1D9,4D7
-7,70D
249
1D1,D03
4,117
Slovakia
61,912
-2,7D0
0
D9,162
1,126
D2BD4
Slovenia
33,169
-D04
32,66D
D00
6DB38
Spain FanB
98,7D1
0
9,D77
89,174
1,D28
D8B36
Spain FonB
622,073
28,229
9,680
640,622
8,936
71B69
SReden
210,172
-D,91D
D40
203,716
3,303
61B68
SRitzerland
143,111
9,988
0
1D3,099
1,470
104B1D
United Kingdom
937,9D4
100,423
123
1,038,2D4
10,43D
99BD0
23,D26
-29
0
23,497
D20
4DB17
AlNania *
Armenia *
SerNia/Montenegro/KFOR *
D,041
214
0
D,2DD
13D
38B9D
78,290
-1,398
712
76,181
2,016
37B79
Bosnia Herzegovina *
38,469
31
0
38,D01
917
41B97
FYROM *
14,713
41
0
14,7D4
282
D2B36
4,177
1D9
0
4,336
77
D6B32
Turkey *
Moldova *
407,1D3
-47,124
0
360,030
14,846
24B2D
Georgia
18,933
37
0
18,971
837
22B66
7,201,D82
147,171
47,186
7,301,D68
118,D62
61BD9
100B0%
2B0%
0B7%
101B4%
D90,304
-48,068
712
D41,D24
19,630
27BD6
100B0%
8B1%
0B1%
91B7%
7,791,886
100B0%
99,103
1B3%
47,898
0B6%
7,843,091
100B7%
138,193
D6B72
Getermined Fosts
Full Fosts *
All cOarging zones
* Full Fost MetOod : reduced forecast costs (excluding exemptions ) - cOargeaNle service units
Any differences are due to roundings
6
Table 5 – Overview of the 2016 unit rate calculation
In 2016, carryovers and bonuses/penalties represent 2.0% of the determined costs for the States
applying the determined costs method and 8.1% of the forecast costs for the States applying the full
cost recovery method. Revenues and other amounts deducted to calculate the applied unit rates
represent on average 0.6% (0.1% accounting for one non-EU States only).
4.2.
Detail of adjustments and carry-overs
Table 6 details the carry-overs and bonuses/penalties as shown in Column 2 of Table 5. For States
applying the determined cost method, references are the row numbers in Reporting Table 2.
For States applying the full cost recovery method, carry-overs (adjustment mechanism) are reported in
Column 5.
Charging Zone
Austria
1.4 Inflation
adjus.
3.3 and
4.3
Traffic
3.4 and
3.5
Traffic
risk
1
2
3
3.6 and
3.7
4.4 Cost
3.8 and 4.6
Bonus or
exempt
carryovers
penalty
from risk
4
5
6
Total
Total
adj./Natio
nal Costs
7
8
556
4,938
4,710
2,159
0
0
12,362
6%
BelgB-IuxemNourg
-2,683
1,918
346
-3,985
0
-3,540
-7,944
-5%
Bulgaria
-32%
-7,811
-1,447
-18,784
0
0
0
-28,042
Croatia
0
0
0
0
0
1,603
1,603
2%
Cyprus
-2,773
-1,319
-1,644
0
0
0
-5,736
-11%
-1%
Czech RepuNlic
Denmark
Finland
France
Germany
-2,053B04
502
1,561
200
0
-1,207
-996
-1,693
1,210
1,782
-1,294
-239
0
-235
0%
-598
1,578
0
122
0
0
1,102
2%
-969
4,883
6,664
0
0
0
10,579
1%
-10,326
22,170
43,611
0
0
-16,632
38,822
4%
Greece
-4,689
2,622
6,394
0
0
0
4,326
3%
Hungary
-2,031
-1,323
-4,586
100
0
0
-7,840
-8%
Ireland
-1,679
403
26
0
0
0
-1,251
-1%
Italy
-2,705
9,403
0
-3,941
0
13,688
16,445
2%
-586
-8
0
0
0
0
-594
-3%
Iatvia
Iithuania
-165
-61
-336
216
0
0
-346
-1%
Malta
-351
-583
-2,128
-3
0
0
-3,065
-16%
Netherlands
Norway
Poland
305
707
0
5,783
0
-1,250
5,546
3%
-759
472
-14,088
458
0
0
-13,917
-13%
-3%
-5,426
531
3,490
3,136
0
-6,624
-4,893
Portugal IisNoa
494
-7
0
6,658
0
0
7,145
6%
Portugal Santa Maria
193
277
672
1,192
0
0
2,335
5%
Romania
-4,861
-536
-2,308
0
0
0
-7,705
-5%
Slovakia
-1,525
-190
-240
-365
0
-430
-2,750
-4%
-2%
Slovenia
-841
116
221
0
0
0
-504
Spain CanB
-264
0
0
-736
0
1,000
0
0%
Spain ConB
-1,704
6,532
0
-9,750
0
33,152
28,229
5%
-3%
-16,109
1,297
1,594
0
0
7,303
-5,915
Switzerland
Sweden
-5,053
3,868
6,253
0
0
4,921
9,988
7%
United Kingdom
34,499
18,339
46,068
-6,399
7,914
0
100,423
11%
AlNania *
0
0
0
0
0
-29
-29
0%
Armenia *
0
0
0
0
0
214
214
4%
-2%
SerNia/Montenegro/KFOR *
0
0
0
0
0
-1,398
-1,398
Bosnia Herzegovina *
0
0
0
0
0
31
31
0%
FYROM *
0
0
0
0
0
41
41
0%
Moldova *
0
0
0
0
0
159
159
4%
Turkey *
0
0
0
0
0
-47,124
-47,124
-12%
Georgia*
0
0
0
0
0
37
37
0%
-41,609
76,291
79,279
-6,448
7,675
31,983
147,171
28%
52%
54%
4%
5%
22%
100%
Determined Costs
Full Costs *
All charging zones
0
0
0
0
0
-48,068
-48,068
0%
0%
0%
0%
0%
100%
100%
-41,609
42%
76,291
77%
79,279
80%
-6,448
-7%
7,675
8%
-16,085
16%
99,103
100%
2B0%
-8B1%
1B3%
Table 6 – Detail of carry-overs and bonuses or penalties
7
For States applying the determined costs method:
−
The adjustments for inflation represent 28% of the total carryovers and bonuses/penalties taken
into account for calculating the 2016 unit rates. 24 charging zones have a negative adjustment
(actual inflation lower than forecasts) and 5 zones a positive one;
−
The carryovers pertaining to the traffic amounts carried over to year n represent 52% of the total
carryovers and bonuses/penalties taken into account for calculating the 2016 unit rates.
−
All items charged to users, other than the determined costs, give rise to carry over due to traffic.
The amounts carried over in respect of these items (see column 3) represent 54% of the total
carryovers and bonuses/penalties taken into account for calculating the 2016 unit rates;
−
Costs exempt from costs sharing (provisional amounts) represent overall about 4% of the total
carryovers and bonuses/penalties taken into account for calculating the 2016 unit rates;
−
Bonuses and penalties represent overall about 5% of the total
bonuses/penalties taken into account for calculating the 2016 unit rates;
−
Over/under recoveries incurred up to the year of entry into force of the determined cost method
represent the remainder of the total (22%).
carryovers
and
8
5.
Evolution of consolidated national costs 2011-2019
Table 7 consolidates the national costs presented by Member States at the 105th Session of the
enlarged Committee:
-
National costs comprise costs in respect of Air Navigation Service Providers, Meteorological
Service Providers as well as States (including EUROCONTROL) costs ;
-
Costs are gross costs for the year, prior to deductions in respect of exempted flights or other
income and without amounts carried over;
-
All costs have been converted into euro based on the September 2015 exchange rates. Yearly
variations at national level are therefore the same as the national costs expressed in national
currency.
Organisation
Charging Zones --All Charging Zones
Cost details
Year
2011A
2012A
2013A
2014A
2015F
2016F
2017F
2016
2018F
2019F
Reported national costs - Converted at the September 2015 exchange rate - Detail by nature (in '000 euro)
Staff
Other operating costs (Inc. ECTL)
Depreciation
Cost of capital
4,055
1,719
871
403
4,214
1,747
883
430
4,169
1,760
912
4,458
1,905
1,048
4,414
1,841
982
4,485
1,910
1,009
4,580
1,964
1,046
4,679
2,020
1,059
4,768
2,060
1,058
410
443
447
444
456
459
464
Exceptional items
Total costs
-31
7,017
2
7,276
35
7,285
-22
7,832
15
7,700
-23
7,826
-27
8,019
-26
8,191
-28
8,323
% n/n-1
2.2%
3.7%
0.1%
7.5%
-1.7%
1.6%
2.5%
2.1%
Staff
% n/n-1
Other op. % n/n-1
3.4%
3.9%
-1.1%
6.9%
-1.0%
1.6%
2.1%
2.2%
1.6%
1.9%
-0.5%
1.7%
0.7%
8.3%
-3.4%
3.8%
2.8%
2.8%
2.0%
Total
Reported national costs - Converted at the September 2015 exchange rate - Detail by services (in '000 euro)
Air Traffic Management
Communication
4,943
479
289
5,275
535
306
5,311
525
307
5,385
5,503
5,592
5,662
543
318
560
332
571
348
583
360
358
418
377
389
405
425
439
49
50
55
56
58
59
60
162
164
182
177
184
194
204
216
348
353
352
377
363
373
76
74
82
94
86
87
377
89
382
90
386
91
537
7,017
2.2%
3.3%
569
7,276
3.7%
4.1%
569
7,285
0.1%
595
7,832
7.5%
499
7,700
-1.7%
491
7,826
1.6%
500
8,019
2.5%
519
8,191
2.1%
525
8,323
1.6%
-0.1%
6.7%
0.7%
1.4%
2.2%
1.6%
1.3%
4.5%
1.4%
0.2%
11.8%
-4.0%
3.4%
3.8%
3.6%
2.9%
4,753
475
4,946
477
278
355
283
363
40
48
Aeronautical Information
156
Meteorological services
Navigation
Surveillance
Search and rescue
Supervision costs
Other State costs (Inc.ECTL)
Total costs
Total
ATM
CNS
% n/n-1
% n/n-1
% n/n-1
Total Service Units
Costs/Service Unit
In Nominal terms
123
56.95
122
124
132
134
138
141
146
150
-1.3%
2.1%
6.4%
1.1%
3.6%
2.1%
3.2%
2.6%
59.84
5.1%
58.68
-1.9%
59.28
1.0%
57.64
-2.8%
56.56
-1.9%
56.79
0.4%
56.19
-1.0%
55.64
-1.0%
Table 7-Consolidated National Costs
Table 7 covers the years 2011-2019 (actual 2011-2014 and forecasts as from 2015).
9
6.
November 2015 reporting exercise
Almost all States met the reporting deadline. New Reporting Tables templates with automatic checks
for determined costs States have been used and all the States have successfully transferred the data
via Common Portal. The States and the Users Associations have received the published reporting
tables at the same time.
7.
Annex - 1 and Annex - 2
Annex 1 shows the determined costs, forecast total service units, forecast chargeable costs and unit
rates of each State for the 2012-2019 period. All the costs data and the unit rates have been
converted by the September 2015 exchange rates to see the variations during the period. The charts
show these variations for these items.
The maps at Annex 2 present the unit rates, and service units.
10