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 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/Luxembourg FABEC 0,48 0,49 0,48 0,47 Consistent (0,43) France Germany The Netherlands [Switzerland] Cyprus Blue Med 0,35 0,36 0,37 0,37 0,38 Greece Italy Malta 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) FABEC Charging Zone: France — Currency: EUR 2015 2016 2017 2018 2019 (A) 1 290 640 175 1 296 576 851 1 328 676 964 1 340 098 296 1 343 820 915 (B) 0,1 % 0,8 % 1,1 % 1,2 % 1,5 % (C) 108,2 109,1 110,3 111,7 113,3 (D) 1 192 625 922 1 188 249 284 1 204 538 004 1 200 012 085 1 186 146 439 (E) 18 662 000 19 177 000 19 300 000 19 526 000 19 759 000 (F) 63,91 61,96 62,41 61,46 60,03 Charging Zone: Germany — Currency: EUR 2015 2016 2017 2018 2019 (A) 1 069 142 223 1 039 589 465 1 036 418 901 1 036 540 416 1 035 149 924 (B) 1,4 % 1,6 % 1,7 % 1,7 % 1,7 % (C) 109,9 111,7 113,6 115,5 117,5 (D) 972 517 385 930 743 590 912 394 284 897 248 041 881 066 280 (E) 12 801 000 13 057 000 13 122 000 13 242 000 13 365 000 (F) 75,97 71,28 69,53 67,76 65,92 Charging Zone: Netherlands — Currency: EUR 2015 2016 2017 2018 2019 (A) 184 921 748 184 103 594 187 392 113 194 163 267 198 569 117 (B) 1,00 % 1,24 % 1,44 % 1,49 % 1,51 % (C) 110,6 112,0 113,6 115,3 117,0 (D) 167 178 324 164 400 112 164 961 239 168 412 538 169 672 018 (E) 2 806 192 2 825 835 2 845 616 2 874 072 2 902 813 (F) 59,57 58,18 57,97 58,60 58,45