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 | 1,366 | NA | NA |
| Determined costs | 2,532 | 1,327 | 1,377 | 1,423 |
| Difference costs | -44 | 38 | NA | NA |
Summary of performance at local level
Actual unit cost incurred by the users (AUCU) (PI#1)
| AUCU components (€/SU) – 2022 | |
| Components of the AUCU in 2022 | €/SU |
|---|---|
| DUC | 217.38 |
| Inflation adjustment | 13.57 |
| Cost exempt from cost-sharing | -1.67 |
| Traffic risk sharing adjustment | 6.88 |
| Traffic adj. (costs not TRS) | 0.38 |
| Finantial incentives | 0.00 |
| Modulation of charges | 0.38 |
| Cross-financing | 0.00 |
| Other revenues | -21.58 |
| Application of lower unit rate | -3.80 |
| Total adjustments | -5.84 |
| AUCU | 211.54 |
| AUCU vs. DUC | -3.0% |
| Cost exempt from cost sharing by item - 2022 | €'000 | €/SU |
|---|---|---|
| New and existing investments | -15,981 | -2.72 |
| Competent authorities and qualified entities costs | 1,277 | 0.22 |
| Eurocontrol costs | 0 | 0.00 |
| Pension costs | 986 | 0.17 |
| Interest on loans | 102 | 0.02 |
| Changes in law | 3,800 | 0.65 |
| Total cost exempt from cost risk sharing | -9,815 | -1.67 |