{
  "url": "https://openlegislation.uk/eu-decision-2018-2021/annex",
  "json_url": "https://openlegislation.uk/eu-decision-2018-2021/annex.json",
  "legislation": "eudn/2018/2021",
  "legislation_title": "Commission Implementing Decision (EU) 2018/2021 of 17 December 2018 amending Implementing Decision (EU) 2015/348 as regards the consistency of the revised targets in the key performance area of cost-efficiency included in the amended national or functional airspace block plans submitted by Portugal and Romania (notified under document C(2018) 8489) (Text with EEA relevance)",
  "legislation_url": "https://openlegislation.uk/eu-decision-2018-2021",
  "path": "annex",
  "kind": "annex",
  "number": null,
  "heading": null,
  "text": "‘ANNEX\nPerformance targets in the key performance areas of safety, environment, capacity and cost-efficiency included in the national or functional airspace block plans submitted pursuant to Regulation (EC) No 549/2004 found to be consistent with the Union-wide performance targets for the second reference period\nKEY PERFORMANCE AREA OF SAFETY\nEffectiveness of Safety Management (EOSM) and the application of the severity classification based on the Risk Analysis Tool (RAT) methodology\nMEMBER STATE\nFAB\nEOSM\nATM Ground Level % (RAT)\nATM overall Level % (RAT)\nSTATELevel\nANSPLevel\n2017\n2019\n2017\n2019\nSC\nOther MO\nSMI\nRI's\nATM-S\nSMI\nRI's\nATM-S\nSMI\nRI's\nATM-S\nSMI\nRI's\nATM-S\nAustria\nFAB CE\nC\nD\nD\n94,17\n93,33\n80\n100\n100\n100\n80\n80\n80\n80\n80\n100\nCroatia\nCzechia\nHungary\nSlovakia\nSlovenia\nIreland\nUK — IR\nC\nC\nD\n80\n80\n80\n100\n100\n100\n80\n80\n80\n80\n80\n100\nUnited Kingdom\nBelgium/Lux\nFAB EC\nC\nC\nD\n≥ 80\n≥ 80\n≥ 80\n100\n100\n100\n≥ 80\n≥ 80\n≥ 80\n≥ 80\n≥ 80\n100\nFrance\nGermany\nThe Netherlands\n[Switzerland]\nPoland\nBaltic\nC\nC\nD\n≥ 80\n≥ 80\n≥ 80\n100\n100\n100\n≥ 80\n≥ 80\n≥ 80\n90\n90\n100\nLithuania\nCyprus\nBlue Med\nC\nC\nD\n80\n80\n80\n100\n100\n100\n80\n80\n80\n95\n95\n100\nGreece\nItaly\nMalta\nBulgaria\nDanube\nC\nC\nD\n90\n90\n80\n100\n100\n100\n80\n85\n80\n90\n90\n100\nRomania\nDenmark\nDK — SE\nC\nC\nD\n80\n80\n80\n100\n100\n100\n80\n80\n80\n80\n80\n100\nSweden\nEstonia\nNEFAB\nC\nC\nD\n95\n95\n85\n100\n100\n100\n90\n90\n85\n100\n100\n100\nFinland\nLatvia\n[Norway]\nPortugal\nSW\nC\nD\nD\n90\n90\n90\n100\n100\n100\n80\n80\n90\n80\n80\n100\nSpain\nAbbreviations:\n‘SC’ Management objective ‘safety culture’ as referred to in point 1.1.(a) of section 2 of Annex I to Implementing Regulation (EU) No 390/2013\n‘other MO’ Management objectives as listed in point 1.1.(a) of section 2 of Annex I to Implementing Regulation (EU) No 390/2013 other than ‘safety culture’\n‘RIs’ Runway incursions\n‘SMI’ Separation minima infringements\n‘ATM-S’ ATM-specific occurrences\nKEY PERFORMANCE AREA OF ENVIRONMENT\nHorizontal en route flight efficiency of the actual trajectory\nMEMBER STATE\nFAB\nFAB TARGET ENVIRONMENT (%)\n2019\nAustria\nFAB CE\n1,81\nCroatia\nCzechia\nHungary\nSlovakia\nSlovenia\nIreland\nUK — IR\n2,99\nUnited Kingdom\nBelgium/Lux\nFAB EC\n2,96\nFrance\nGermany\nThe Netherlands\n[Switzerland]\nPoland\nBaltic\n1,36\nLithuania\nCyprus\nBlue Med\n2,45\nGreece\nItaly\nMalta\nBulgaria\nDanube\n1,37\nRomania\nDenmark\nDK — SE\n1,19\nSweden\nEstonia\nNEFAB\n1,22\nFinland\nLatvia\n[Norway]\nPortugal\nSW\n3,28\nSpain\nKEY PERFORMANCE AREA OF CAPACITY\nEn route Air Traffic Flow Management (ATFM) delay in min/flight\nMEMBER STATE\nFAB\nFAB TARGET EN-ROUTE CAPACITY\n2015\n2016\n2017\n2018\n2019\nIreland\nUK — IR\n0,25\n0,26\n0,26\n0,26\n0,26\nUnited Kingdom\nPoland\nBaltic\n0,21\n0,21\n0,21\n0,22\n0,22\nLithuania\nDenmark\nDK — SE\n0,10\n0,10\n0,10\n0,09\n0,09\nSweden\nEstonia\nNEFAB\n0,12\n0,12\n0,13\n0,13\n0,13\nFinland\nLatvia\n[Norway]\nKEY PERFORMANCE AREA OF COST-EFFICIENCY\nLegend:\nKey\nItem\nUnits\n(A)\nTotal en-route Determined Costs\n(in nominal terms and in national currency)\n(B)\nInflation rate\n(%)\n(C)\nInflation index\n(100 = 2009)\n(D)\nTotal en-route Determined Costs\n(in real 2009 prices and in national currency)\n(E)\nTotal en-route Services Units\n(TSUs)\n(F)\nEn-route Determined Unit Cost (DUC)\n(in real 2009 prices and in national currency)\nBALTIC FAB\nCharging Zone: Lithuania – Currency: EUR\n2015\n2016\n2017\n2018\n2019\n(A)\n23 316 993\n23 342 321\n24 186 978\n25 093 574\n25 748 766\n(B)\n1,7 %\n2,2 %\n2,5 %\n2,2 %\n2,2 %\n(C)\n112,9\n115,4\n118,4\n121,0\n123,7\n(D)\n20 652 919\n20 223 855\n20 434 886\n20 737 566\n20 814 037\n(E)\n490 928\n508 601\n524 877\n541 672\n559 548\n(F)\n42,07\n39,76\n38,93\n38,28\n37,20\nCharging Zone: Poland – Currency: PLN\n2015\n2016\n2017\n2018\n2019\n(A)\n658 592 342\n687 375 337\n807 874 605\n840 660 505\n795 098 157\n(B)\n2,4 %\n2,5 %\n1,1 %\n1,9 %\n2,4 %\n(C)\n115,9\n118,7\n111,3\n113,4\n116,1\n(D)\n568 474 758\n578 848 069\n725 678 008\n741 339 221\n685 060 982\n(E)\n4 362 840\n4 544 000\n4 299 929\n4 419 000\n4 560 000\n(F)\n130,30\n127,39\n168,77\n167,76\n150,23\nBLUE MED FAB\nCharging Zone: Cyprus – Currency: EUR\n2015\n2016\n2017\n2018\n2019\n(A)\n52 708 045\n53 598 493\n55 916 691\n57 610 277\n59 360 816\n(B)\n1,6 %\n1,7 %\n1,7 %\n1,8 %\n2,0 %\n(C)\n112,9\n114,8\n116,8\n118,9\n121,3\n(D)\n46 681 639\n46 676 772\n47 881 610\n48 459 560\n48 952 987\n(E)\n1 395 081\n1 425 773\n1 457 140\n1 489 197\n1 521 959\n(F)\n33,46\n32,74\n32,86\n32,54\n32,16\nCharging Zone: Greece – Currency: EUR\n2015\n2016\n2017\n2018\n2019\n(A)\n147 841 464\n151 226 557\n155 317 991\n156 939 780\n164 629 376\n(B)\n0,3 %\n1,1 %\n1,2 %\n1,3 %\n1,6 %\n(C)\n107,9\n109,1\n110,4\n111,8\n113,6\n(D)\n136 958 572\n138 630 543\n140 635 901\n140 350 008\n144 936 752\n(E)\n4 231 888\n4 318 281\n4 404 929\n4 492 622\n4 599 834\n(F)\n32,36\n32,10\n31,93\n31,24\n31,51\nCharging Zone: Malta – Currency: EUR\n2015\n2016\n2017\n2018\n2019\n(A)\n17 736 060\n19 082 057\n20 694 940\n21 720 523\n22 752 314\n(B)\n1,7 %\n1,8 %\n1,7 %\n1,7 %\n1,7 %\n(C)\n111,9\n114,0\n115,9\n117,9\n119,9\n(D)\n15 844 908\n16 745 957\n17 857 802\n18 429 483\n18 982 242\n(E)\n609 000\n621 000\n880 000\n933 000\n990 000\n(F)\n26,02\n26,97\n20,29\n19,75\n19,17\nDANUBE FAB\nCharging Zone: Bulgaria – Currency: BGN\n2015\n2016\n2017\n2018\n2019\n(A)\n166 771 377\n172 805 739\n219 350 068\n228 283 095\n232 773 544\n(B)\n0,9 %\n1,8 %\n1,1 %\n1,2 %\n1,4 %\n(C)\n110,1\n112,1\n106,9\n108,1\n109,7\n(D)\n151 495 007\n154 219 178\n205 254 233\n211 080 244\n212 260 655\n(E)\n2 627 000\n2 667 000\n3 439 000\n3 611 824\n3 745 039\n(F)\n57,67\n57,82\n59,68\n58,44\n56,68\nCharging Zone: Romania – Currency: RON\n2015\n2016\n2017\n2018\n2019\n(A)\n690 507 397\n704 650 329\n718 659 958\n848 257 273\n859 757 273\n(B)\n3,1 %\n3,0 %\n2,8 %\n4,7 %\n3,1 %\n(C)\n126,9\n130,7\n134,4\n126,6\n130,5\n(D)\n543 963 841\n538 937 162\n534 681 066\n670 078 574\n658 908 133\n(E)\n4 012 887\n4 117 019\n4 219 063\n5 075 000\n5 222 000\n(F)\n135,55\n130,90\n126,73\n132,04\n126,18\nDENMARK-SWEDEN FAB\nCharging Zone: Denmark – Currency: DKK\n2015\n2016\n2017\n2018\n2019\n(A)\n726 872 134\n724 495 393\n735 983 926\n749 032 040\n750 157 741\n(B)\n1,8 %\n2,2 %\n2,2 %\n2,2 %\n2,2 %\n(C)\n111,6\n114,1\n116,6\n119,1\n121,8\n(D)\n651 263 654\n635 160 606\n631 342 985\n628 704 443\n616 095 213\n(E)\n1 553 000\n1 571 000\n1 589 000\n1 608 000\n1 628 000\n(F)\n419,36\n404,30\n397,32\n390,99\n378,44\nCharging Zone: Sweden – Currency: SEK\n2015\n2016\n2017\n2018\n2019\n(A)\n1 951 544 485\n1 974 263 091\n1 970 314 688\n1 964 628 986\n1 958 887 595\n(B)\n1,6 %\n2,4 %\n2,1 %\n2,0 %\n2,0 %\n(C)\n106,1\n108,6\n110,9\n113,1\n115,4\n(D)\n1 840 204 091\n1 817 994 673\n1 777 040 937\n1 737 169 570\n1 698 130 296\n(E)\n3 257 000\n3 303 000\n3 341 000\n3 383 000\n3 425 000\n(F)\n565,00\n550,41\n531,89\n513,50\n495,80\nFAB CE\nCharging Zone: Croatia – Currency: HRK\n2015\n2016\n2017\n2018\n2019\n(A)\n670 066 531\n687 516 987\n691 440 691\n687 394 177\n674 346 800\n(B)\n0,2 %\n1,0 %\n1,5 %\n2,5 %\n2,5 %\n(C)\n109,2\n110,4\n112,0\n114,8\n117,7\n(D)\n613 414 184\n622 991 131\n617 287 272\n598 707 050\n573 017 597\n(E)\n1 763 000\n1 783 000\n1 808 000\n1 863 185\n1 926 787\n(F)\n347,94\n349,41\n341,42\n321,34\n297,40\nCharging Zone: Czechia– Currency: CZK\n2015\n2016\n2017\n2018\n2019\n(A)\n3 022 287 900\n3 087 882 700\n3 126 037 100\n3 149 817 800\n3 102 014 900\n(B)\n1,9 %\n2,0 %\n2,0 %\n2,0 %\n2,0 %\n(C)\n111,5\n113,7\n116,0\n118,3\n120,7\n(D)\n2 710 775 667\n2 715 303 433\n2 694 955 079\n2 662 212 166\n2 570 401 338\n(E)\n2 548 000\n2 637 000\n2 717 000\n2 795 000\n2 881 000\n(F)\n1 063,88\n1 029,69\n991,89\n952,49\n892,19\nCharging Zone: Hungary – Currency: HUF\n2015\n2016\n2017\n2018\n2019\n(A)\n28 133 097 383\n29 114 984 951\n29 632 945 277\n30 406 204 408\n31 345 254 629\n(B)\n1,8 %\n3,0 %\n3,0 %\n3,0 %\n3,0 %\n(C)\n119,3\n122,8\n126,5\n130,3\n134,2\n(D)\n23 587 547 923\n23 699 795 100\n23 418 852 735\n23 330 056 076\n23 350 067 982\n(E)\n2 457 201\n2 364 165\n2 413 812\n2 453 639\n2 512 526\n(F)\n9 599,36\n10 024,6\n9 702,02\n9 508,35\n9 293,46\nCharging Zone: Slovenia – Currency: EUR\n2015\n2016\n2017\n2018\n2019\n(A)\n32 094 283\n33 168 798\n33 870 218\n34 392 801\n35 029 005\n(B)\n1,6 %\n2,1 %\n1,9 %\n2,0 %\n2,0 %\n(C)\n111,9\n114,3\n116,5\n118,8\n121,2\n(D)\n28 675 840\n29 018 678\n29 079 819\n28 949 500\n28 906 876\n(E)\n481 500\n499 637\n514 217\n529 770\n546 470\n(F)\n59,56\n58,08\n56,55\n54,65\n52,90\nNEFAB\nCharging Zone: Estonia – Currency: EUR\n2015\n2016\n2017\n2018\n2019\n(A)\n23 098 175\n24 757 151\n25 985 553\n27 073 003\n28 182 980\n(B)\n3,0 %\n3,1 %\n3,0 %\n3,0 %\n3,0 %\n(C)\n123,3\n127,1\n130,9\n134,8\n138,9\n(D)\n18 739 585\n19 481 586\n19 852 645\n20 081 013\n20 295 459\n(E)\n774 641\n801 575\n827 117\n855 350\n885 643\n(F)\n24,19\n24,30\n24,00\n23,48\n22,92\nCharging Zone: Finland – Currency: EUR\n2015\n2016\n2017\n2018\n2019\n(A)\n45 050 000\n45 596 000\n46 064 000\n46 321 000\n46 468 000\n(B)\n1,5 %\n1,7 %\n1,9 %\n2,0 %\n2,0 %\n(C)\n114,4\n116,4\n118,6\n121,0\n123,4\n(D)\n39 368 663\n39 179 750\n38 843 860\n38 294 684\n37 662 953\n(E)\n792 600\n812 000\n827 000\n843 000\n861 000\n(F)\n49,67\n48,25\n46,97\n45,43\n43,74\nCharging Zone: Latvia – Currency: EUR\n2015\n2016\n2017\n2018\n2019\n(A)\n22 680 662\n23 118 000\n23 902 000\n24 692 818\n25 534 000\n(B)\n2,5 %\n2,3 %\n2,3 %\n2,3 %\n2,3 %\n(C)\n109,7\n112,2\n114,8\n117,4\n120,1\n(D)\n20 683 885\n20 603 685\n20 823 477\n21 028 777\n21 256 247\n(E)\n802 000\n824 000\n844 000\n867 000\n890 000\n(F)\n25,79\n25,00\n24,67\n24,25\n23,88\nSW FAB\nCharging Zone: Portugal – Currency: EUR\n2015\n2016\n2017\n2018\n2019\n(A)\n111 331 252\n117 112 878\n121 117 127\n133 551 913\n137 314 735\n(B)\n1,2 %\n1,5 %\n1,5 %\n1,6 %\n1,6 %\n(C)\n110,5\n112,2\n113,8\n112,9\n114,7\n(D)\n100 758 704\n104 424 905\n106 399 345\n118 261 552\n119 678 710\n(E)\n3 095 250\n3 104 536\n3 122 232\n3 895 148\n4 077 832\n(F)\n32,55\n33,64\n34,08\n30,36\n29,35\nSPAIN\nCharging Zone: Spain Continental – Currency: EUR\n2015\n2016\n2017\n2018\n2019\n(A)\n620 443 569\n622 072 583\n622 240 962\n625 580 952\n627 777 294\n(B)\n0,8 %\n0,9 %\n1,0 %\n1,0 %\n1,1 %\n(C)\n110,6\n111,6\n112,7\n113,9\n115,1\n(D)\n561 172 369\n557 638 172\n552 025 959\n549 379 889\n545 563 910\n(E)\n8 880 000\n8 936 000\n9 018 000\n9 128 000\n9 238 000\n(F)\n63,20\n62,40\n61,21\n60,19\n59,06\nCharging Zone: Spain Canarias – Currency: EUR\n2015\n2016\n2017\n2018\n2019\n(A)\n98 528 223\n98 750 683\n99 003 882\n98 495 359\n98 326 935\n(B)\n0,8 %\n0,9 %\n1,0 %\n1,0 %\n1,1 %\n(C)\n110,6\n111,6\n112,7\n113,9\n115,1\n(D)\n89 115 786\n88 522 066\n87 832 072\n86 497 790\n85 450 091\n(E)\n1 531 000\n1 528 000\n1 531 000\n1 537 000\n1 543 000\n(F)\n58,21\n57,93\n57,37\n56,28\n55,38\nUK-IR FAB\nCharging Zone: Ireland – Currency: EUR\n2015\n2016\n2017\n2018\n2019\n(A)\n118 046 200\n121 386 700\n125 595 100\n129 364 400\n130 778 800\n(B)\n1,1 %\n1,2 %\n1,4 %\n1,7 %\n1,7 %\n(C)\n103,7\n105,0\n106,4\n108,2\n110,1\n(D)\n113 811 728\n115 644 664\n118 001 964\n119 511 684\n118 798 780\n(E)\n4 000 000\n4 049 624\n4 113 288\n4 184 878\n4 262 135\n(F)\n28,45\n28,56\n28,69\n28,56\n27,87\nCharging Zone: United Kingdom – Currency: GBP\n2015\n2016\n2017\n2018\n2019\n(A)\n686 348 218\n687 119 724\n690 004 230\n682 569 359\n673 089 111\n(B)\n1,9 %\n1,9 %\n2,0 %\n2,0 %\n2,0 %\n(C)\n118,2\n120,5\n122,9\n125,3\n127,8\n(D)\n580 582 809\n570 397 867\n561 561 156\n544 617 914\n526 523 219\n(E)\n10 244 000\n10 435 000\n10 583 000\n10 758 000\n10 940 000\n(F)\n56,68\n54,66\n53,06\n50,62\n48,13\n’",
  "extent": "E+W+S+N.I.",
  "status": null,
  "version": "current",
  "annotations": [],
  "outstanding_effects": [],
  "provenance": {
    "source": "legislation.gov.uk",
    "source_url": "https://www.legislation.gov.uk/eudn/2018/2021/annex",
    "retrieved_at": "2026-11-01T15:12:53.668705+00:00"
  },
  "licence": "Open Government Licence v3.0",
  "licence_url": "https://www.nationalarchives.gov.uk/doc/open-government-licence/version/3/",
  "attribution": "Contains public sector information licensed under the Open Government Licence v3.0. Source: legislation.gov.uk, The National Archives."
}