Cost-efficiency - SES RP4
Terminal charging zone
Unit cost
| Actual and determined data | |||||
| Total costs - nominal (M€) | 2025 | 2026 | 2027 | 2028 | 2029 |
|---|---|---|---|---|---|
| Determined costs | 1,799.8 | 1,877.7 | 1,945.9 | 1,994.3 | 2,030.0 |
| Actual costs | 1,760.7 | NA | NA | NA | NA |
| Difference costs | -39.1 | NA | NA | NA | NA |
Summary of performance at local level
Actual unit cost incurred by the users (AUCU) (PI#1)
| AUCU components (€/SU) – 2025 | |
| €/SU | |
|---|---|
| DUC | 234.26 |
| Inflation adjustment | -0.26 |
| Cost exempt from cost sharing | -2.03 |
| Traffic risk sharing adjustment | -0.51 |
| Traffic adjustment (costs not TRS) | 0.12 |
| Financial incentives | -0.25 |
| Modulation of charges | -0.06 |
| Cross-financing | 0.00 |
| Other revenues | -18.84 |
| Application of lower unit rate | -8.13 |
| Total adjustments | -29.96 |
| AUCU | 204.30 |
| AUCU vs. DUC | -12.8% |
| Cost exempt from cost sharing by item - 2025 | €'000 | €/SU |
|---|---|---|
| Changes in law | 305 | 0.04 |
| Competent authorities and qualified entities costs | -654 | -0.08 |
| Eurocontrol costs | 0 | 0.00 |
| Interest on loans | -238 | -0.03 |
| New and existing investments | -14,643 | -1.90 |
| Pension costs | -407 | -0.05 |
| Total cost exempt from cost risk sharing | -15,637 | -2.03 |