Cost-efficiency - Italy
PRB monitoring
▪ The 2020 actual service units (3,990K) were 60% lower than the actual service units in 2019 (10,060K).
▪ In 2020, Italy reduced total costs by 62 M€2017 (-10%) compared to 2019 actual costs. Italy capped its cost of capital in order to achieve such result. Moreover, Italy reduced staff costs by 30 M€2017 (-9%) due to an increase of days of holidays, the suspension of the management incentive scheme, a decrease of overtime, costs for unused holidays, trips allowances and social security contribution.
▪ ENAV spent 77 M€2017 in 2020 related to costs of investments, 38% less than planned in the 2019 draft performance plan (124 M€2017). Such decrease is partially due the national restrictions in relation to COVID-19.
En route charging zone
Unit cost (KPI#1)
Actual and determined data | ||||
Total costs - nominal (M€) | 2020-2021 | 2022 | 2023 | 2024 |
---|---|---|---|---|
Actual costs | 1,186 | NA | NA | NA |
Determined costs | 1,197 | 651 | 674 | 689 |
Difference costs | −12 | NA | NA | NA |
Inflation assumptions | 2020-2021 | 2022 | 2023 | 2024 |
---|---|---|---|---|
Determined inflation rate | NA | 1.8% | 1.2% | 1.2% |
Determined inflation index | NA | 105.3 | 106.6 | 107.9 |
Actual inflation rate | NA | NA | NA | NA |
Actual inflation index | NA | NA | NA | NA |
Difference inflation index (p.p.) | NA | NA | NA | NA |
Actual unit cost incurred by the users (AUCU) (PI#1)
AUCU components (€/SU) – 2020-2021 | |
Components of the AUCU in 2020-2021 | €/SU |
---|---|
DUC | 125.99 |
Inflation adjustment | 0.10 |
Cost exempt from cost-sharing | −0.79 |
Traffic risk sharing adjustment | −0.59 |
Traffic adj. (costs not TRS) | −0.61 |
Finantial incentives | 0.00 |
Modulation of charges | 0.00 |
Cross-financing | 0.00 |
Other revenues | −0.46 |
Application of lower unit rate | 0.00 |
Total adjustments | −2.34 |
AUCU | 123.65 |
AUCU vs. DUC | −1.9% |
Cost exempt from cost sharing by item - 2020-2021 | €'000 | €/SU |
---|---|---|
New and existing investments | −4,376.8 | −0.45 |
Competent authorities and qualified entities costs | −718.0 | −0.07 |
Eurocontrol costs | −3,075.2 | −0.31 |
Pension costs | 0.0 | 0.00 |
Interest on loans | 456.4 | 0.05 |
Changes in law | 0.0 | 0.00 |
Total cost exempt from cost risk sharing | −7,713.6 | −0.79 |