Cost-efficiency - Cyprus
PRB monitoring
▪ The en route 2022 actual unit cost of Cyprus was 29.97 €2017, 3.1% lower than the determined unit cost (30.92 €2017). Cyprus does not have a terminal charging zone.
▪ The en route 2022 actual service units (1,788K) were 2.7% lower than the determined service units (1,837K).
▪ The en route 2022 actual total costs were 3.2 M€2017 (-5.7%) lower than determined, as all cost categories decreased. It was mainly attributable to lower other operating costs (-1.8 M€2017, or -6.3%) largely due to a delay of a new building.
▪ DCAC Cyprus spent 3.7 M€2017 in 2022 related to costs of investments, 12% less than determined (4.2 M€2017), due to the postponement of payment for investments that have been delayed.
▪ As for the previous monitoring year, the discrepancies regarding costs of investments were significant. The PRB invites the NSA to analyse the discrepancies, identify their reasons, and the Member State to take immediate, adequate, and proportionate action to ensure the implementation of the investment plans to avoid future capacity gaps.
▪ The en route actual unit cost incurred by users in 2022 was 33.36€.
En route charging zone
Unit cost (KPI#1)
Actual and determined data | ||||
Total costs - nominal (M€) | 2020-2021 | 2022 | 2023 | 2024 |
---|---|---|---|---|
Actual costs | 101 | 58 | NA | NA |
Determined costs | 105 | 60 | 67 | 71 |
Difference costs | −3 | −2 | NA | NA |
Inflation assumptions | 2020-2021 | 2022 | 2023 | 2024 |
---|---|---|---|---|
Determined inflation rate | NA | 5.3% | 2.3% | 2.0% |
Determined inflation index | NA | 109.1 | 111.6 | 113.9 |
Actual inflation rate | NA | 8.1% | NA | NA |
Actual inflation index | NA | 112 | NA | NA |
Difference inflation index (p.p.) | NA | +2.9 | NA | NA |
Actual unit cost incurred by the users (AUCU) (PI#1)
AUCU components (€/SU) – 2022 | |
Components of the AUCU in 2022 | €/SU |
---|---|
DUC | 32.76 |
Inflation adjustment | 0.60 |
Cost exempt from cost-sharing | −0.38 |
Traffic risk sharing adjustment | 0.11 |
Traffic adj. (costs not TRS) | 0.28 |
Finantial incentives | 0.00 |
Modulation of charges | 0.00 |
Cross-financing | 0.00 |
Other revenues | 0.00 |
Application of lower unit rate | 0.00 |
Total adjustments | 0.61 |
AUCU | 33.37 |
AUCU vs. DUC | +1.9% |
Cost exempt from cost sharing by item - 2022 | €'000 | €/SU |
---|---|---|
New and existing investments | −554.9 | −0.31 |
Competent authorities and qualified entities costs | −187.5 | −0.10 |
Eurocontrol costs | 65.2 | 0.04 |
Pension costs | 0.0 | 0.00 |
Interest on loans | 0.0 | 0.00 |
Changes in law | 0.0 | 0.00 |
Total cost exempt from cost risk sharing | −677.2 | −0.38 |