Cost-efficiency - Slovenia
PRB monitoring
▪ The en route 2022 actual unit cost of Slovenia was 52.63 €2017, 15% lower than the determined unit cost (62.11 €2017). Slovenia does not have a terminal charging zone.
▪The en route 2022 actual service units (595K) were 11% higher than the determined service units (536K).
▪ The en route 2022 actual total costs were 1.9 M€2017 (-5.9%) lower than determined. However, actual costs in nominal terms were slightly higher than determined, while actual costs in real terms were lower than determined as a result of a significant higher-than-expected inflation.
▪ Slovenia Control spent 4.5 M€2017 in 2022 related to costs of investments, 1.9% less than determined (4.6 M€2017), due to a lower net book value of fixed assets than planned.
▪ The en route actual unit cost incurred by users in 2022 was 64.31€.
En route charging zone
Unit cost (KPI#1)
Actual and determined data | ||||
Total costs - nominal (M€) | 2020-2021 | 2022 | 2023 | 2024 |
---|---|---|---|---|
Actual costs | 61 | 35 | NA | NA |
Determined costs | 63 | 35 | 36 | 37 |
Difference costs | −2 | 0 | NA | NA |
Inflation assumptions | 2020-2021 | 2022 | 2023 | 2024 |
---|---|---|---|---|
Determined inflation rate | NA | 1.5% | 1.6% | 1.8% |
Determined inflation index | NA | 106 | 107.8 | 109.7 |
Actual inflation rate | NA | 9.3% | NA | NA |
Actual inflation index | NA | 115.5 | NA | NA |
Difference inflation index (p.p.) | NA | +9.5 | NA | NA |
Actual unit cost incurred by the users (AUCU) (PI#1)
AUCU components (€/SU) – 2022 | |
Components of the AUCU in 2022 | €/SU |
---|---|
DUC | 65.05 |
Inflation adjustment | 4.19 |
Cost exempt from cost-sharing | −0.66 |
Traffic risk sharing adjustment | −3.46 |
Traffic adj. (costs not TRS) | −0.76 |
Finantial incentives | 0.00 |
Modulation of charges | 0.00 |
Cross-financing | 0.00 |
Other revenues | −1.73 |
Application of lower unit rate | 0.00 |
Total adjustments | −2.43 |
AUCU | 62.62 |
AUCU vs. DUC | −3.7% |
Cost exempt from cost sharing by item - 2022 | €'000 | €/SU |
---|---|---|
New and existing investments | −103.4 | −0.17 |
Competent authorities and qualified entities costs | −282.0 | −0.47 |
Eurocontrol costs | −8.8 | −0.01 |
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 | −394.2 | −0.66 |