HELLENIC AIR NAVIGATION SUPERVISORY AUTHORITY

GREECE
Performance Plan
REFERENCE PERIOD 1
CORRIGENDUM (TEXT)
(CORRECTED TEXT IN RED COLOUR)
Real en-route determined unit
rate profile 2012-2014
Total costs in real terms (in
EUR2009)
Total SU
Real en-route determined unit
rate profile (in EUR2009)
% n/n-1

2009 A
179 113 311

2010 A
157 961 796

2011 F
152 408 576

2012 F
152 928 670

2013 F
152 420 985

2014 F
151 322 256

4 138 832

4 454 155

4 507 000

4 698 000

4 860 000

5 041 000

43.28

35.46
-18.1%

33.82
-4.6%

32.55
-3.7%

31.36
-3.7%

30.02
-4.3%

Table 1: Unit rate trend

National Targets
KPA

KPI
2012

(a) Safety

2014

Not set for the first reference

period

(b) Capacity

En-route ATFM delay (minutes

per flight)

(c) Environment

Not set for the first reference

period

(d) Cost-efficiency

2013

National
Alert Thresholds

Determined en-route unit rate

(2009prices in EURO)

1.20

32.55

1.35

31.36

1.50

- Deviation over a
calendar year by at
least 10% of the
actual traffic versus
the traffic forecasts

30.02

- Deviation over a
calendar year by at
least 10% of the
actual costs versus
the reference costs

Table 3: Presentation of the National targets and thresholds for RP1

Cost
KPI

efficiency

Real en-route
determined unit
rate (in EURO at
2009 prices)

2012 F

2013 F

Intermediate
Value

Intermediate
Value

2014 T

Alert Threshold

- Deviation over a
calendar year by at least
32.55
31.36
30.02
10% of the actual costs
versus the reference
costs
Table 6: Presentation of en-route cost-efficiency target for RP1

ANS en-route cost per

entity (M)
ANSP

Currency

2009 A

2010 A

2011 F

2012 D

2013 D

2014 D

EURO

166.9

143.3

142

142.8

143.2

143.4

-14.1%

-0.9%

0.6%

0.3%

0.1%

12.4

11.8

12.6

12.7

12.9

1.3%

-4.8%

6.8%

0.8%

1.6%

9.7

9.8

9.6

9.6

9.6

1.0%

-2.0%

0.0%

0.0%

165.4

163.6

165

165.5

165.9

-7.7%

-1.1%

0.9%

0.3%

0.2%

% n/n-1
HANSA

EURO

12.2

% n/n-1
METSP

EURO
% n/n-1

Total determined costs

in nominal terms

EURO

179.1

% n/n-1

Table 10: National determined en-route costs breakdown per entity (in nominal terms in EURO)
ANS en-route costs per
nature (M)
Staff

Currency

2009 A

2010 A

2011 F

2012 D

2013 D

2014 D

EURO

139.0

121.4

119.8

119.6

119.6

119.6

-12.7%

-1.3%

-0.2%

0.0%

0.0%

33.2

33,0

34,3

34,7

35,0

15.3%

-0.6%

3.9%

1.2%

0.9%

7.4

7,3

7,5

7,6

7,6

-6.3%

-1.4%

2.7%

1.3%

0.0%

3.4

3,5

3,6

3,6

3,7

3.0%

2.9%

2.9%

0.0%

2.8%

163.6

165

165.5

165.9

% n/n-1
Other operating costs

EURO

28.8

% n/n-1
Depreciation

EURO

7.9

% n/n-1
Cost of capital

EURO

3.3

% n/n-1
Exceptional items

EURO

% n/n-1
Total determined costs
in nominal terms

EURO

179.1

165.4

% n/n-1
-7.6%
-1.1%
0.9%
0.3%
0.2%
Table 11: National determined en-route costs-breakdown by nature (in nominal terms in EURO)

Total determined costs in

nominal terms

Currency

2009 A

2010 A

2011 F

2012 D

2013 D

2014 D

EURO

179.1

165.4

163.6

165.0

165.5

165.9

4.7%

2.54%

0.50%

0.66%

0.95%

100

104.7

107.4

107.9

108.6

109.6

179.1

158.0

152.4

153.0

152.5

151.4

-11.8%

-3.5%

0.4%

-0.3%

-0.7%

Inflation %
Inflation index
(100 in 2009)
Total determined costs in
real 2009 terms

EURO

% n/n-1

Table 12: National determined en-route costs-total in real terms

Currency

Determined costs in real

terms (in national
currency at 2009 prices)

EURO

Total en-route SUs (000)

Real en-route
determined unit rate in
national currency (at
2009 prices)

EURO

% n/n-1
EU-wide target: average
determined en-route unit
rate (in 2009 EUR)

2009 EUR

2009 A

2010 A

2011 F

2012 D

2013 D

2014 D

179.1

158.0

152.4

153.0

152.5

151.4

4 139

4 454

4 507

4 698

4 860

5 041

43.28

35.47

33.81

32.56

31.38

30.03

-18.1%

-4.7%

-3.7%

-3.6%

-4.3%

57.88

55.87

53.92

Table 13: National real en-route determined unit rate