Cost-efficiency - SES RP3
Terminal charging zone
Unit cost (KPI#1)
| Actual and determined data | ||||
| Total costs - nominal (M€) | 2020-2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|
| Actual costs | 2,488 | NA | NA | NA |
| Determined costs | 2,532 | 1,327 | 1,377 | 1,423 |
| Difference costs | -44 | NA | NA | NA |
Summary of performance at local level
Actual unit cost incurred by the users (AUCU) (PI#1)
| AUCU components (€/SU) – 2020-2021 | |
| Components of the AUCU in 2020-2021 | €/SU |
|---|---|
| DUC | 380.85 |
| Inflation adjustment | 1.69 |
| Cost exempt from cost-sharing | -1.28 |
| Traffic risk sharing adjustment | -0.37 |
| Traffic adj. (costs not TRS) | -0.19 |
| Finantial incentives | 0.00 |
| Modulation of charges | -0.33 |
| Cross-financing | 0.00 |
| Other revenues | -37.00 |
| Application of lower unit rate | -6.34 |
| Total adjustments | -43.82 |
| AUCU | 337.04 |
| AUCU vs. DUC | -12.0% |
| Cost exempt from cost sharing by item - 2020-2021 | €'000 | €/SU |
|---|---|---|
| New and existing investments | -8,633 | -1.30 |
| Competent authorities and qualified entities costs | 908 | 0.14 |
| Eurocontrol costs | 0 | 0.00 |
| Pension costs | -883 | -0.13 |
| Interest on loans | 85 | 0.01 |
| Changes in law | 0 | 0.00 |
| Total cost exempt from cost risk sharing | -8,522 | -1.28 |