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 | 1,464 | NA |
| Determined costs | 2,532 | 1,327 | 1,377 | 1,423 |
| Difference costs | -44 | 38 | 87 | NA |
Summary of performance at local level
Actual unit cost incurred by the users (AUCU) (PI#1)
| AUCU components (€/SU) – 2023 | |
| Components of the AUCU in 2023 | €/SU |
|---|---|
| DUC | 202.60 |
| Inflation adjustment | 19.60 |
| Cost exempt from cost-sharing | -1.87 |
| Traffic risk sharing adjustment | 6.37 |
| Traffic adj. (costs not TRS) | 0.15 |
| Finantial incentives | 0.51 |
| Modulation of charges | 0.23 |
| Cross-financing | 0.00 |
| Other revenues | -23.40 |
| Application of lower unit rate | -2.03 |
| Total adjustments | -0.44 |
| AUCU | 202.16 |
| AUCU vs. DUC | + 0.0% |
| Cost exempt from cost sharing by item - 2023 | €'000 | €/SU |
|---|---|---|
| New and existing investments | -22,884 | -3.51 |
| Competent authorities and qualified entities costs | -31 | 0.00 |
| Eurocontrol costs | 0 | 0.00 |
| Pension costs | 6,844 | 1.05 |
| Interest on loans | 2,405 | 0.37 |
| Changes in law | 1,489 | 0.23 |
| Total cost exempt from cost risk sharing | -12,176 | -1.87 |