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 | 1,536 |
| Determined costs | 2,532 | 1,327 | 1,377 | 1,423 |
| Difference costs | -44 | 38 | 87 | 112 |
Summary of performance at local level
Actual unit cost incurred by the users (AUCU) (PI#1)
| AUCU components (€/SU) – 2024 | |
| Components of the AUCU in 2024 | €/SU |
|---|---|
| DUC | 198.02 |
| Inflation adjustment | 20.48 |
| Cost exempt from cost-sharing | -6.41 |
| Traffic risk sharing adjustment | 6.16 |
| Traffic adj. (costs not TRS) | 0.06 |
| Finantial incentives | -0.19 |
| Modulation of charges | -0.23 |
| Cross-financing | 0.00 |
| Other revenues | -22.68 |
| Application of lower unit rate | -7.57 |
| Total adjustments | -10.38 |
| AUCU | 187.64 |
| AUCU vs. DUC | -5.0% |
| Cost exempt from cost sharing by item - 2024 | €'000 | €/SU |
|---|---|---|
| New and existing investments | -37,770 | -5.44 |
| Competent authorities and qualified entities costs | 922 | 0.13 |
| Eurocontrol costs | 0 | 0.00 |
| Pension costs | -13,528 | -1.95 |
| Interest on loans | 2,837 | 0.41 |
| Changes in law | 3,023 | 0.44 |
| Total cost exempt from cost risk sharing | -44,516 | -6.41 |