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arrival flight
En Route ATFM delay
Malta
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
22
28
19
2006 2007 2008
in €2008 per hour
0
100
200
300
400
2006 2007 2008 2009F
in flights per day
0
50
100
150
200
250
300
350
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
270 257 215
2006 2007 2008
0.54 0.49
0.43
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 = 126%
Avg
All Airports All Airports
in thousand flights
0
20
40
60
80
100
2006 2007 2008 2009
+8% +4% +1%
index 100 in 2006
Traffic Key data 2007 2008 2009(F)
Total IFR flights controlled ('000) 123 125 125
IFR flight-hours controlled ('000) 21 21 21
IFR airport movements controlled ('000) 13 14 12
En Route ATFM delays ('000 minutes) 0 0 0
Airport ATFM delays ('000 minutes) 0 0 0
Total Staff 291 292
ATCOs in OPS 57 62 62*
ATM/CNS provision costs (million €2008) 11 12 11*
Capital Investment (million €2008) 0.3 0.3 0.1*
* Forecast
Safety
Cost effectiveness
No Annual Report found
MK CAA, FYROM
Delay ('000 min)
Delay per
delayed flight
En Route ATFM delay
Days with
delays>1m
% flights
delayed
ACC
Skopje □ 0 0.0% 0
Airport ATFM delay
Delay per
arrival flight
Arrival flights
('000)
Arrival flights
('000)
Delay per
arrival flight
Airport
A - 24
Skopje
0
1
2
3
4
5
Jan Mar May Jul Sep Nov
60
70
80
90
100
110
2006 2007 2008 2009F
ATM/CNS provision Costs
Composite flight hours
in €2008 per hour
21 23 24
2006 2007 2008
in €2008 per hour
0
100
200
300
400
500
2006 2007 2008 2009F
in flights per day
0
100
200
300
400
500
600
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
392 373 388
2006 2007 2008
0.30 0.31 0.27
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 = 163%
Avg
All Airports All Airports
in thousand flights
0
50
100
150
2006 2007 2008 2009
+4% +2% -0%
index 100 in 2006
Traffic Key data 2007 2008 2009(F)
Total IFR flights controlled ('000) 35 41 44
IFR flight-hours controlled ('000) 9 10 11
IFR airport movements controlled ('000) 12 13 12
En Route ATFM delays ('000 minutes) 0 0 0
Airport ATFM delays ('000 minutes) 0 0 0
Total Staff 321 304
ATCOs in OPS 59 56 54*
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本文链接地址：
Performance Review Report 2009(110)
