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Airport
A - 13
Airport ATFM delay
Days with
delays>1m
% flights
delayed
Safety
Cost effectiveness
ESARR 2 severity classification.
EANS, Estonia
Delay per
arrival flight
Arrival flights
('000)
Delay ('000 min)
Delay per
delayed flight
Arrival flights
('000)
Delay per
arrival flight
En Route ATFM delay
Tallinn
0
1
2
3
4
5
Jan Mar May Jul Sep Nov
60
80
100
120
140
2006 2007 2008 2009F
ATM/CNS provision Costs
Composite flight hours
in €2008 per hour
50 44 47
2006 2007 2008
in €2008 per hour
0
50
100
150
200
2006 2007 2008 2009F
in flights per day
0
100
200
300
400
500
Dec
Jan
Mar
Apr
May
Jun
Jul
Aug
Sep
Oct
Nov
Dec
IFR Flights Seasonal variation Complexity
Low
Employment Cost
per ATCO hour
Support Cost per
comp. flight hour
Productivity
composite flight hour
per ATCO hour
En route ATFM delay per flight En route ATFM delay
in minute per flight
High
ATM/CNS provision Costs
in €2008 per hour
131 125 110
2006 2007 2008
1.21 1.20 1.15
2006 2007 2008
per composite flight hour
Days with en route delay
0
20
40
60
80
100
2006 2007 2008 2009
0
1
2
3
Jan Mar May Jul Sep Nov
Weather Other
ATFM Delay per arrival flight
0.0
0.5
1.0
2006 2007 2008 2009
ATFM Delay per arrival flight Airports with ATFM Delay
per flight > 1 minute
in days ACC(s)
in minute per flight in minute per flight
Peak Week / Avg Week = 114%
Avg
All Airports All Airports
in thousand flights
0
50
100
150
200
2006 2007 2008 2009
+12% +13% -10%
index 100 in 2006
Traffic Key data 2007 2008 2009(F)
Total IFR flights controlled ('000) 1675 1631 1533
IFR flight-hours controlled ('000) 1113 1111 1036
IFR airport movements controlled ('000) 1473 1410 1322
En Route ATFM delays ('000 minutes) 331 75 17
Airport ATFM delays ('000 minutes) 1374 818 333
Total Staff 2698 2764
ATCOs in OPS 1183 1206 1189*
ATM/CNS provision costs (million €2008) 650 652 637*
Capital Investment (million €2008) 170 174 148*
* Forecast
source: ENAV
ACC
Padova □ 2 0.1% 20 14
Milano Δ 0 0.0% 20 0
Roma ◊ 0 0.0% 38 2
Brindisi ○ 0 0.0% 8 0
Airport
Milan/Linate 0.6 60 Bergamo/Orio. 0.1 32
Milan/Malpen. 0.4 94 Napoli Capod. 0.1 32
Torino/Casel. 0.3 25 Cagliari Elm. 0.1 19
Rome/Fiumici. 0.3 162 Firenze/Pere. 0.1 15
Venice/Tesse. 0.2 38 Bari Palese 0.0 15
A - 14
Airport ATFM delay
Days with
delays>1m
% flights
delayed
Safety
Cost effectiveness
ESARR 2 severity classification.
ENAV S.p.A. successfully managed to maintain its high safety
record in 2009.
(Source: ENAV).
0
ENAV, Italy
Delay per
arrival flight
Arrival flights
('000)
Delay ('000 min)
Delay per
delayed flight
Arrival flights
('000)
Delay per
arrival flight
En Route ATFM delay
Padova
0
1
2
3
4
5
Jan Mar May Jul Sep Nov
60
70
80
90
100
110
120
2006 2007 2008 2009F
ATM/CNS provision Costs
Composite flight hours
in €2008 per hour
100 101 97
2006 2007 2008
in €2008 per hour
0
100
200
300
400
500
2006 2007 2008 2009F
in flights per day
0
1000
2000
3000
4000
5000
6000
Dec
Jan
Mar
Apr
May
Jun
Jul
Aug
Sep
Oct
Nov
Dec
IFR Flights Seasonal variation Complexity
Low
Employment Cost
per ATCO hour
Support Cost per
comp. flight hour
Productivity
composite flight hour
per ATCO hour
En route ATFM delay per flight En route ATFM delay
in minute per flight
High
ATM/CNS provision Costs
in €2008 per hour
338 328 336
2006 2007 2008
0.73 0.84 0.81
2006 2007 2008
per composite flight hour
Days with en route delay
0
20
40
60
80
100
2006 2007 2008 2009
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本文链接地址：
Performance Review Report 2009(103)
