ANNEX ISupplementary provisions
ANNEX I Performance targets in the key performance areas of capacity and cost-efficiency included in the revised national or functional airspace block plans submitted by Switzerland pursuant to Regulation (EC) No 549/2004 that are not adequate in respect to the Union-wide performance targets for the second reference period KEY PERFORMANCE AREA OF CAPACITY En route Air Traffic Flow Management (ATFM) delay in min/flight MEMBER STATE FAB FAB TARGET EN-ROUTE CAPACITY 2015 2016 2017 2018 2019 [Belgium/Lux] FAB EC 0,48 0,49 0,48 0,47 Consistent (0,43) [France] [Germany] [The Netherlands] Switzerland KEY PERFORMANCE AREA OF COST-EFFICIENCY Legend Key Item Units (A) Total En-route Determined Costs (in nominal terms and in national currency) (B) Inflation rate (%) (C) Inflation index (100 = 2009) (D) Total En-route Determined Costs (in real 2009 prices and in national currency) (E) Total En-route Services Units (TSUs) (F) En-route Determined Unit Cost (DUC) (in real 2009 prices and in national currency) FAB EC Charging Zone: Switzerland — Currency: CHF 2015 2016 2017 2018 2019 (A) 158 188 309 156 222 383 157 901 505 157 939 446 159 353 943 (B) – 1,00 % 0,00 % 0,50 % 1,00 % 1,00 % (C) 99,1 99,1 99,6 100,6 101,6 (D) 159 633 416 157 649 529 158 551 235 157 019 140 156 856 827 (E) 1 452 683 1 470 066 1 490 591 1 512 889 1 537 031 (F) 109,89 107,24 106,37 103,79 102,05