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9.3 ESTIMATED ECONOMIC ANS COSTS AT AIRPORTS.......................................................................111
9.4 ESTIMATED ECONOMIC EN-ROUTE ANS COSTS ...........................................................................112
9.5 EVOLUTION OF TOTAL ECONOMIC EN-ROUTE ANS COSTS..........................................................113
9.6 CHALLENGES AND DEVELOPMENTS AHEAD.................................................................................115
9.7 CONCLUSIONS............................................................................................................................118
ANNEX I - SES II PERFORMANCE SCHEME...................................................................................119
ANNEX II - FRAMEWORK FOR TRAFFIC ANALYSIS ..................................................................122
ANNEX III - ACC TRAFFIC AND DELAY DATA (2006-2009) ........................................................123
ANNEX IV - TRAFFIC COMPLEXITY................................................................................................124
ANNEX V - ATFM DELAYS...................................................................................................................126
ANNEX VI - TOP 50 MOST-CONSTRAINING POINTS ...................................................................127
ANNEX VII - PEOPLE AFFECTED BY AIRCRAFT NOISE AT MAIN AIRPORTS....................128
ANNEX VIII - CHANGE IN REAL EN-ROUTE UNIT COSTS.........................................................129
ANNEX IX - LIST OF AIRPORTS APPLYING TERMINAL CHARGES .......................................130
ANNEX X - ANSP PERFORMANCE SHEETS....................................................................................131
xiii
ANNEX XI - GLOSSARY.......................................................................................................................133
ANNEX XII - REFERENCES .................................................................................................................141
xiv
L I S T O F F I G U R E S
Figure 1: Key Performance indicators in 2009.................................................................................ii
Figure 2: EUROCONTROL and SES States....................................................................................2
Figure 3: PC action on PRC recommendations in PRR 2008 ..........................................................4
Figure 4: Implementation status of PC decisions on PRC recommendations ..................................4
Figure 5: Traffic levels and variations..............................................................................................5
Figure 6: Key traffic data and indices in Europe..............................................................................6
Figure 7: Key Traffic indicators and indices....................................................................................6
Figure 8: Monthly comparison (passengers, freight)........................................................................6
Figure 9: Passenger load factors.......................................................................................................7
Figure 10: Yearly traffic variation per charging area .......................................................................7
Figure 11: Largest traffic variation per charging area in terms of movements ................................8
Figure 12: Movements at the top 20 airports....................................................................................8
Figure 13: Airports with largest variation in average daily movements ..........................................9
Figure 14: STATFOR Medium Term Forecast (dated Feb. 2010)...................................................9
Figure 15: Medium term traffic forecast ........................................................................................10
Figure 16: Medium-term forecasts with publication dates .............................................................10
Figure 17: World real GDP and RPK.............................................................................................11
Figure 18: Average fuel cost (deflated)..........................................................................................11
Figure 19: Distribution of IFR flights by type ...............................................................................12
Figure 20: Evolution of “low-cost” flight movements ...................................................................12
Figure 21: Aggregated complexity scores at ATC-Unit level ........................................................13
Figure 22: Seasonal traffic variations at ATC-Unit level...............................................................14
Figure 23: Within week variability ................................................................................................14
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Performance Review Report 2009(11)
