CELEX: 32015D0347
Language: en
Date: 2015-03-02 00:00:00
Title: Commission Implementing Decision (EU) 2015/347 of 2 March 2015 concerning the inconsistency of certain targets included in the national or functional airspace block plans submitted pursuant to Regulation (EC) No 549/2004 of the European Parliament and of the Council with the Union-wide performance targets for the second reference period and setting out recommendations for the revision of those targets (notified under document C(2015) 1263)  Text with EEA relevance

4.3.2015   
            
            
               EN
            
            
               Official Journal of the European Union
            
            
               L 60/48
            
         COMMISSION IMPLEMENTING DECISION (EU) 2015/347
   of 2 March 2015
   concerning the inconsistency of certain targets included in the national or functional airspace block plans submitted pursuant to Regulation (EC) No 549/2004 of the European Parliament and of the Council with the Union-wide performance targets for the second reference period and setting out recommendations for the revision of those targets
   
      
         (notified under document C(2015) 1263)
      
   
   (Only the Bulgarian, Spanish, Czech, German, Greek, French, Croatian, Italian, Hungarian, Maltese, Dutch, Portuguese, Romanian, Slovak and Slovenian texts are authentic)
   (Text with EEA relevance)
   THE EUROPEAN COMMISSION,
   Having regard to the Treaty on the Functioning of the European Union,
   Having regard to Regulation (EC) No 549/2004 of the European Parliament and of the Council of 10 March 2004 laying down the framework for the creation of the single European sky (the framework Regulation) (1), and in particular Article 11(3)(c) thereof,
   Whereas:
   
               (1)
            
            
               Pursuant to Regulation (EC) No 549/2004, the Member States are to adopt national or functional airspace block (‘FAB’) plans, including binding national targets or targets at the level of FABs, ensuring consistency with the Union-wide performance targets. That Regulation also provides that the Commission is to assess the consistency of those targets on the basis of the assessment criteria referred to in point (d) of its Article 11(6) and that the Commission may decide to issue recommendations in case it identifies that those criteria have not been met. Detailed rules in this regard have been set out in Commission Implementing Regulation (EU) No 390/2013 (2).
            
         
               (2)
            
            
               Union-wide performance targets in the key performance areas of safety, environment, capacity and cost-efficiency for the second reference period (2015-19) were adopted by Commission Implementing Decision 2014/132/EU (3).
            
         
               (3)
            
            
               The Member States submitted to the Commission the performance plans, all at FAB level, by 1 July 2014. In a number of cases the initial submission was in a draft form only. Furthermore, a number of plans were subsequently modified by addenda or corrigenda, the latest one dated 9 January 2015. For its assessment, the Commission has based itself on the most recent information submitted.
            
         
               (4)
            
            
               The Performance Review Body, which is charged with assisting the Commission in the implementation of the performance scheme pursuant to Article 3 of Implementing Regulation (EU) No 390/2013, submitted an initial assessment report to the Commission on 7 October 2014 and an updated version of that report on 15 December 2014. The Commission further received from the Performance Review Body reports based on information from national supervisory authorities on the monitoring of the performance plans and targets submitted in accordance with Article 18(4) of Implementing Regulation (EU) No 390/2013.
            
         
               (5)
            
            
               Concerning the key performance area of capacity, the consistency of the targets submitted by the Member States for en route Air Traffic Flow Management (ATFM) delay has been assessed, in accordance with the principle laid down in point 4 of Annex IV to Implementing Regulation (EU) No 390/2013, by using the respective FAB reference values for capacity that, when applied, ensure at Union level that the Union-wide performance target is met, calculated by the Network Manager and set out in the Network Operations Plan (2014-2018/2019) in its most recent version of June 2014 (‘Network Operations Plan’). That assessment has demonstrated that the targets submitted by Belgium, Germany, France, Luxembourg and the Netherlands as regards FABEC, by the Czech Republic, Croatia, Hungary, Austria, Slovenia and Slovakia as regards FABCE, by Greece, Italy, Cyprus and Malta as regards Blue Med FAB, by Bulgaria and Romania as regards Danube FAB, and by Spain and Portugal as regards SW FAB, are not in conformity with the respective reference values and therefore not consistent with the relevant Union-wide performance target.
            
         
               (6)
            
            
               Concerning the key performance area of cost-efficiency, the targets expressed in en route determined unit costs submitted by the Member States have been assessed, in accordance with the principles laid down in point 5, in conjunction with point 1, of Annex IV to Implementing Regulation (EU) No 390/2013, by taking account of the trend of en route determined unit costs over the second reference period and the combined period of the first and the second reference period (2012-19), the number of service units (traffic forecast) and the level of en route determined unit costs in comparison to Member States having a similar operational and economic environment. That assessment has demonstrated that the targets submitted by Austria and Slovakia as regards FABCE, by Belgium, Germany, France, Luxembourg and the Netherlands as regards FABEC and by Italy as regards Blue Med FAB are not consistent with the relevant Union-wide performance target, for the following reasons.
            
         
               (7)
            
            
               As regard Austria, its targets are based on a planned reduction of its en route determined unit costs over the second reference period by 3,5 % per year on average. While this slightly exceeds the targeted reduction of the average Union-wide en route determined unit costs over the second reference period (– 3,3 % per year), its planned reduction over the combined period of the first and the second reference period is below the trend on Union-wide level (– 1,1 % per year, compared to – 1,7 % per year). Furthermore, the targets are based on planned en route determined costs at the start of the second reference period that are 8 % above the actual en route costs reported in the year 2013. As a result, the improvement in cost-efficiency realised in the first reference period has not been taken adequately into account when setting the targets for the second reference period. In addition, the target for 2019 is based on planned en route determined unit costs that are substantially above (+ 20 %) the average en route determined unit costs of the Member States having a similar operational and economic environment to the one of Austria and around 19 % above the Union-wide performance target in 2019.
            
         
               (8)
            
            
               As regard Slovakia, its targets are based on a planned reduction of its en route determined unit costs over the second reference period by 2,6 % per year on average. This is below the targeted reduction of the average Union-wide en route determined unit costs over the second reference period (– 3,3 % per year). While the reduction in planned en route determined unit costs over the combined period of the first and the second reference period slightly exceeds the trend on Union-wide level (– 2,1 % per year, compared to – 1,7 % per year), the target for 2019 is based on planned en route determined unit costs that are substantially above (+ 18,6 %) the average en route determined unit costs of the Member States having a similar operational and economic environment to the one of Slovakia.
            
         
               (9)
            
            
               Belgium and Luxembourg have a joint charging zone. Their targets are based on a planned reduction of the en route determined unit costs over the second reference period by only 0,2 % per year on average. This is significantly below the targeted reduction of the average Union-wide en route determined unit costs over the second reference period (– 3,3 % per year). Also over the combined period of the first and the second reference period the planned en route determined unit costs do not decrease in line with the Union-wide trend (– 0,4 %, compared to – 1,7 %). Furthermore, the target for 2019 is based on planned en route determined unit costs that are above (+ 3,7 %) the average en route determined unit costs of the Member States having a similar operational and economic environment to the one of Belgium and Luxembourg and around 27 % above the Union-wide performance target in 2019.
            
         
               (10)
            
            
               As regard France, its targets are based on a planned reduction of its en route determined unit costs over the second reference period by only 0,7 % per year on average. This is significantly below the targeted reduction of the average Union-wide en route determined unit costs over the second reference period (– 3,3 % per year). Also over the combined period of the first and the second reference period the planned en route determined unit costs do not decrease in line with the Union-wide trend (– 0,2 %, compared to – 1,7 %). In addition, the targets are based on planned en route determined costs at the start of the second reference period that are 6,2 % above the actual en route costs reported in the year 2013. As a result, the improvement in cost-efficiency realised in the first reference period has not been taken adequately into account when setting the targets for the second reference period. While the target for 2019 is based on planned en route determined unit costs that are slightly below (– 2,8 %) the average en route determined unit costs of the Member States having a similar operational and economic environment to the one of France, they are around 23 % above the Union-wide performance target in 2019.
            
         
               (11)
            
            
               As regard Germany, its targets are based on a planned reduction of its en route determined unit costs over the second reference period by 1,1 % per year on average. This is significantly below the targeted reduction of the average Union-wide en route determined unit costs over the second reference period (– 3,3 % per year). Also over the combined period of the first and the second reference period the en route determined unit costs do not decrease in line with the Union-wide trend, but they are rather increasing (+ 0,7 %, compared to – 1,7 %). In addition, the target for 2019 is based on planned en route determined unit costs in 2019 that are substantially above (+ 26,6 %) the average en route determined unit costs of the Member States having a similar operational and economic environment to the one of Germany and around 52 % above the Union-wide performance target in 2019.
            
         
               (12)
            
            
               As regard the Netherlands, its targets are based on a planned reduction of its en route determined unit costs over the second reference period by only 0,3 % per year on average. This is significantly below the targeted reduction of the average Union-wide en route determined unit costs over the second reference period (– 3,3 % per year). Also over the combined period of the first and the second reference period the planned en route determined unit costs do not decrease in line with the Union-wide trend (– 0,3 %, compared to – 1,7 %). While the target for 2019 is based on planned en route determined unit costs that are slightly lower than the average en route determined unit costs of the Member States having a similar operational and economic environment to the one of the Netherlands (– 3,7 %), they are around 18 % above the Union-wide performance target in 2019.
            
         
               (13)
            
            
               As regard Italy, its target are based on a planned reduction of its en route determined unit costs over the second reference period by 2,8 % per year on average. This is not in line with the targeted reduction of the average Union-wide en route determined unit costs over the second reference period (– 3,3 % per year). Also over the combined period of the first and the second reference period the planned en route determined unit costs of Italy do not decrease in line with the Union-wide trend (– 1,4 %, compared to – 1,7 %). In addition, the target for 2019 is based on planned en route determined unit costs that are substantially above (+ 16,6 %) the average en route determined unit costs of the Member States having a similar operational and economic environment to the one of Italy and around 25 % above the Union-wide performance target in 2019.
            
         
               (14)
            
            
               It is therefore appropriate for the Commission to issue recommendations concerning the necessary measures to be taken by the Member States concerned to ensure that their national supervisory authorities propose revised performance targets, which address the inconsistencies identified in this Decision. Pursuant to Regulation (EC) No 549/2004 and Implementing Regulation (EU) No 390/2013, it is then for the Member States concerned to adopt the revised performance targets and to notify them to the Commission within four months of the notification of this Decision.
            
         
               (15)
            
            
               In order to address the inconsistencies in relation to the key performance area of capacity, it should be ensured that the revised performance targets are, as a minimum, in conformity with the FAB reference values for capacity set out in the Network Operations Plan. Where the Network Operations Plan specifies remediation or mitigation measures designed to ensure that the relevant FAB reference values are respected, for the Member States concerned the revision of the performance targets should take account of those measures.
            
         
               (16)
            
            
               In order to address the inconsistencies in relation to the key performance area of cost-efficiency, as regards Belgium, Germany, France, Italy, Luxembourg, Austria and Slovakia, the cost-efficiency performance targets expressed in en route determined unit costs should be revised downwards, so as to be in line with the reduction of the average en route determined unit costs on Union level over the second reference period and over the combined period of the first and the second reference period.
            
         
               (17)
            
            
               In addition, when revising the cost-efficiency performance targets, the relevant traffic forecasts on which those targets are based should also be revised. For Belgium, Germany, France, Luxembourg and the Netherlands the forecasted service units over the second reference period should be increased, in light of the increase in traffic observed in 2014. In contrast, Italy should reduce its forecasted service units over the second reference period, given the actual traffic numbers.
            
         
               (18)
            
            
               The Commission has consulted the Member States concerned on the recommendations set out in this Decision, in accordance with Article 14(3) of Implementing Regulation (EU) No 390/2013.
            
         
               (19)
            
            
               The measures provided for in this Decision are in accordance with the opinion of the Single Sky Committee,
            
         HAS ADOPTED THIS DECISION:
   Article 1
   The targets included in the performance plans submitted pursuant to Regulation (EC) No 549/2004, listed in the Annex, are inconsistent with the Union-wide performance targets for the second reference period set out in Implementing Decision 2014/132/EU.
   Article 2
   The Czech Republic, Croatia, Hungary, Austria, Slovenia and Slovakia as regards FABCE, Belgium, Germany, France, Luxembourg and the Netherlands as regards FABEC, Greece, Italy, Cyprus and Malta as regards Blue Med FAB, Bulgaria and Romania as regards Danube FAB, and Spain and Portugal as regards SW FAB, should take the necessary measures to ensure that their national supervisory authorities propose revised performance targets, in accordance with Articles 3 and 4.
   Article 3
   The performance targets in the key performance area of capacity submitted by the Czech Republic, Croatia, Hungary, Austria, Slovenia and Slovakia as regards FABCE, by Belgium, Germany, France, Luxembourg and the Netherlands as regards FABEC, by Greece, Italy, Cyprus and Malta as regards Blue Med FAB, by Bulgaria and Romania as regards Danube FAB and by Spain and Portugal as regards SW FAB should be revised downwards. As a minimum, those targets should be in accordance with the respective FAB reference values set out in the Network Operations Plan. Where the Network Operations Plan specifies remediation or mitigation measures, account should be taken of those measures when revising the performance targets.
   Article 4
   The performance targets in the key performance area of cost-efficiency expressed in en route determined unit costs submitted by Austria and Slovakia as regards FABCE, by Belgium, Germany, France, Luxembourg and the Netherlands as regards FABEC and by Italy as regards Blue Med FAB should be revised downwards, to a level that is in line with the reduction of the average en route determined unit costs on Union level over the second reference period and, where that is not yet the case, over the combined period of the first and the second reference period. Those downwards revisions should include a reduction in en route determined costs over the second reference period and, for Belgium, Germany, France, Italy, Luxembourg and the Netherlands, a revision of the forecasted traffic expressed in service units.
   Article 5
   This Decision is addressed to the Kingdom of Belgium, the Republic of Bulgaria, the Czech Republic, the Federal Republic of Germany, the Hellenic Republic, the Kingdom of Spain, the French Republic, the Republic of Croatia, the Italian Republic, the Republic of Cyprus, the Grand Duchy of Luxembourg, Hungary, the Republic of Malta, the Kingdom of the Netherlands, the Republic of Austria, the Portuguese Republic, Romania, the Republic of Slovenia and the Slovak Republic.
   
      Done at Brussels, 2 March 2015.
      
         
            For the Commission
         
         Violeta BULC
         
            Member of the Commission
         
      
   
   
      (1)  OJ L 96, 31.3.2004, p. 1.
   
      (2)  Commission Implementing Regulation (EU) No 390/2013 of 3 May 2013 laying down a performance scheme for air navigation services and network functions (OJ L 128, 9.5.2013, p. 1).
   
      (3)  Commission Implementing Decision 2014/132/EU of 11 March 2014 setting the Union-wide performance targets for the air traffic management network and alert thresholds for the second reference period 2015-19 (OJ L 71, 12.3.2014, p. 20).
   
      ANNEX
      
         Performance targets in the key performance areas of capacity and cost-efficiency included in the national or functional airspace block plans submitted pursuant to Regulation (EC) No 549/2004 found to be inconsistent with the Union-wide performance targets for the second reference period
      
      
         KEY PERFORMANCE AREA OF CAPACITY
      
      
         En route Air Traffic Flow Management (ATFM) delay in min/flight
      
                  MEMBER STATE
               
               
                  FAB
               
               
                  FAB TARGET EN-ROUTE CAPACITY
               
            
                  2015
               
               
                  2016
               
               
                  2017
               
               
                  2018
               
               
                  2019
               
            
                  Czech Republic
               
               
                  FAB CE
               
               
                  0,32
               
               
                  0,31
               
               
                  0,31
               
               
                  0,30
               
               
                  Consistent (0,29)
               
            
                  Croatia
               
            
                  Hungary
               
            
                  Austria
               
            
                  Slovenia
               
            
                  Slovakia
               
            
                  Belgium/Luxembourg
               
               
                  FAB EC
               
               
                  0,48
               
               
                  0,49
               
               
                  0,48
               
               
                  0,47
               
               
                  Consistent (0,43)
               
            
                  Germany
               
            
                  France
               
            
                  Netherlands
               
            
                  
                     [Switzerland]
                  
               
            
                  Greece
               
               
                  Blue Med
               
               
                  0,35
               
               
                  0,36
               
               
                  0,37
               
               
                  0,37
               
               
                  0,38
               
            
                  Italy
               
            
                  Cyprus
               
            
                  Malta
               
            
                  Bulgaria
               
               
                  Danube
               
               
                  0,08
               
               
                  0,08
               
               
                  0,08
               
               
                  0,09
               
               
                  0,09
               
            
                  Romania
               
            
                  Spain
               
               
                  SW
               
               
                  0,52
               
               
                  0,52
               
               
                  0,52
               
               
                  0,52
               
               
                  0,52
               
            
                  Portugal
               
            
         KEY PERFORMANCE AREA OF COST-EFFICIENCY
      
      Legend
      
                  Key
               
               
                  Item
               
               
                  Units
               
            
                  (A)
               
               
                  Total En-route Determined Costs
               
               
                  (in nominal terms and in national currency)
               
            
                  (B)
               
               
                  Inflation rate
               
               
                  (%)
               
            
                  (C)
               
               
                  Inflation index
               
               
                  (100 = 2009)
               
            
                  (D)
               
               
                  Total En-route Determined Costs
               
               
                  (in real 2009 prices and in national currency)
               
            
                  (E)
               
               
                  Total En-route Services Units
               
               
                  (TSUs)
               
            
                  (F)
               
               
                  En-route Determined Unit Cost (DUC)
               
               
                  (in real 2009 prices and in national currency)
               
            BLUE MED FAB
      
         Charging Zone: Italy — Currency: EUR
      
      
                   
               
               
                  2015
               
               
                  2016
               
               
                  2017
               
               
                  2018
               
               
                  2019
               
            
                  (A)
               
               
                  696 150 348
               
               
                  712 171 934
               
               
                  731 453 130
               
               
                  750 864 934
               
               
                  765 870 274
               
            
                  (B)
               
               
                  1,0 %
               
               
                  1,1 %
               
               
                  1,3 %
               
               
                  1,5 %
               
               
                  1,6 %
               
            
                  (C)
               
               
                  111,3
               
               
                  112,5
               
               
                  114,0
               
               
                  115,7
               
               
                  117,5
               
            
                  (D)
               
               
                  625 518 979
               
               
                  632 952 539
               
               
                  641 746 263
               
               
                  649 041 739
               
               
                  651 586 847
               
            
                  (E)
               
               
                  9 014 000
               
               
                  9 447 000
               
               
                  9 824 000
               
               
                  10 209 000
               
               
                  10 630 000
               
            
                  
                     (F)
                  
               
               
                  
                     69,39
                  
               
               
                  
                     67,00
                  
               
               
                  
                     65,32
                  
               
               
                  
                     63,58
                  
               
               
                  
                     61,30
                  
               
            FAB CE
      
         Charging Zone: Austria — Currency: EUR
      
      
                   
               
               
                  2015
               
               
                  2016
               
               
                  2017
               
               
                  2018
               
               
                  2019
               
            
                  (A)
               
               
                  188 243 000
               
               
                  195 340 000
               
               
                  198 306 000
               
               
                  203 074 000
               
               
                  206 839 000
               
            
                  (B)
               
               
                  1,7 %
               
               
                  1,7 %
               
               
                  1,7 %
               
               
                  1,7 %
               
               
                  1,7 %
               
            
                  (C)
               
               
                  114,4
               
               
                  116,4
               
               
                  118,3
               
               
                  120,4
               
               
                  122,4
               
            
                  (D)
               
               
                  164 512 578
               
               
                  167 861 269
               
               
                  167 561 493
               
               
                  168 722 008
               
               
                  168 977 503
               
            
                  (E)
               
               
                  2 693 000
               
               
                  2 658 000
               
               
                  2 728 000
               
               
                  2 798 000
               
               
                  2 882 000
               
            
                  
                     (F)
                  
               
               
                  
                     61,09
                  
               
               
                  
                     63,15
                  
               
               
                  
                     61,42
                  
               
               
                  
                     60,30
                  
               
               
                  
                     58,63
                  
               
            
         
      
         Charging Zone: Slovakia — Currency: EUR
      
      
                   
               
               
                  2015
               
               
                  2016
               
               
                  2017
               
               
                  2018
               
               
                  2019
               
            
                  (A)
               
               
                  61 695 383
               
               
                  66 471 778
               
               
                  69 789 826
               
               
                  73 508 613
               
               
                  74 662 243
               
            
                  (B)
               
               
                  1,6 %
               
               
                  1,8 %
               
               
                  2,0 %
               
               
                  2,1 %
               
               
                  2,2 %
               
            
                  (C)
               
               
                  112,9
               
               
                  115,0
               
               
                  117,3
               
               
                  119,7
               
               
                  122,3
               
            
                  (D)
               
               
                  54 631 715
               
               
                  57 814 800
               
               
                  59 507 010
               
               
                  61 395 324
               
               
                  61 041 573
               
            
                  (E)
               
               
                  1 114 110
               
               
                  1 168 000
               
               
                  1 219 000
               
               
                  1 268 000
               
               
                  1 330 604
               
            
                  
                     (F)
                  
               
               
                  
                     49,04
                  
               
               
                  
                     49,50
                  
               
               
                  
                     48,82
                  
               
               
                  
                     48,42
                  
               
               
                  
                     45,88
                  
               
            FAB EC
      
         Charging Zone: Belgium-Luxembourg — Currency: EUR
      
      
                   
               
               
                  2015
               
               
                  2016
               
               
                  2017
               
               
                  2018
               
               
                  2019
               
            
                  (A)
               
               
                  168 053 280
               
               
                  172 546 632
               
               
                  177 419 403
               
               
                  180 598 797
               
               
                  184 687 422
               
            
                  (B)
               
               
                  1,1 %
               
               
                  1,2 %
               
               
                  1,3 %
               
               
                  1,4 %
               
               
                  1,4 %
               
            
                  (C)
               
               
                  112,2
               
               
                  113,5
               
               
                  115,0
               
               
                  116,6
               
               
                  118,2
               
            
                  (D)
               
               
                  149 766 718
               
               
                  151 965 777
               
               
                  154 223 135
               
               
                  154 872 832
               
               
                  156 223 161
               
            
                  (E)
               
               
                  2 370 804
               
               
                  2 397 991
               
               
                  2 426 749
               
               
                  2 462 930
               
               
                  2 501 309
               
            
                  
                     (F)
                  
               
               
                  
                     63,17
                  
               
               
                  
                     63,37
                  
               
               
                  
                     63,55
                  
               
               
                  
                     62,88
                  
               
               
                  
                     62,46
                  
               
            
         
      
         Charging Zone: France — Currency: EUR
      
      
                   
               
               
                  2015
               
               
                  2016
               
               
                  2017
               
               
                  2018
               
               
                  2019
               
            
                  (A)
               
               
                  1 290 640 175
               
               
                  1 296 576 851
               
               
                  1 328 676 965
               
               
                  1 340 098 296
               
               
                  1 343 820 915
               
            
                  (B)
               
               
                  1,2 %
               
               
                  1,3 %
               
               
                  1,4 %
               
               
                  1,5 %
               
               
                  1,6 %
               
            
                  (C)
               
               
                  109,8
               
               
                  111,3
               
               
                  112,9
               
               
                  114,6
               
               
                  116,4
               
            
                  (D)
               
               
                  1 174 993 349
               
               
                  1 165 249 826
               
               
                  1 177 263 728
               
               
                  1 169 490 307
               
               
                  1 154 043 494
               
            
                  (E)
               
               
                  18 487 000
               
               
                  18 604 000
               
               
                  18 714 000
               
               
                  18 876 000
               
               
                  19 064 000
               
            
                  
                     (F)
                  
               
               
                  
                     63,56
                  
               
               
                  
                     62,63
                  
               
               
                  
                     62,91
                  
               
               
                  
                     61,96
                  
               
               
                  
                     60,54
                  
               
            
         
      
         Charging Zone: Germany — Currency: EUR
      
      
                   
               
               
                  2015
               
               
                  2016
               
               
                  2017
               
               
                  2018
               
               
                  2019
               
            
                  (A)
               
               
                  1 085 545 510
               
               
                  1 042 966 695
               
               
                  1 042 231 408
               
               
                  1 040 128 865
               
               
                  1 054 280 740
               
            
                  (B)
               
               
                  1,4 %
               
               
                  1,6 %
               
               
                  1,7 %
               
               
                  1,7 %
               
               
                  1,7 %
               
            
                  (C)
               
               
                  110,5
               
               
                  112,3
               
               
                  114,2
               
               
                  116,2
               
               
                  118,1
               
            
                  (D)
               
               
                  981 973 060
               
               
                  928 599 125
               
               
                  912 433 104
               
               
                  895 371 101
               
               
                  892 382 909
               
            
                  (E)
               
               
                  12 568 000
               
               
                  12 665 000
               
               
                  12 765 000
               
               
                  12 879 000
               
               
                  13 004 000
               
            
                  
                     (F)
                  
               
               
                  
                     78,13
                  
               
               
                  
                     73,32
                  
               
               
                  
                     71,48
                  
               
               
                  
                     69,52
                  
               
               
                  
                     68,62
                  
               
            
         
      
         Charging Zone: Netherlands — Currency: EUR
      
      
                   
               
               
                  2015
               
               
                  2016
               
               
                  2017
               
               
                  2018
               
               
                  2019
               
            
                  (A)
               
               
                  186 172 831
               
               
                  185 355 981
               
               
                  189 152 594
               
               
                  195 873 996
               
               
                  200 293 234
               
            
                  (B)
               
               
                  1,0 %
               
               
                  1,2 %
               
               
                  1,4 %
               
               
                  1,5 %
               
               
                  1,5 %
               
            
                  (C)
               
               
                  111,2
               
               
                  112,5
               
               
                  114,2
               
               
                  115,9
               
               
                  117,6
               
            
                  (D)
               
               
                  167 474 497
               
               
                  164 697 439
               
               
                  165 685 043
               
               
                  169 053 642
               
               
                  170 296 296
               
            
                  (E)
               
               
                  2 806 192
               
               
                  2 825 835
               
               
                  2 845 616
               
               
                  2 874 072
               
               
                  2 902 813
               
            
                  
                     (F)
                  
               
               
                  
                     59,68
                  
               
               
                  
                     58,28
                  
               
               
                  
                     58,22
                  
               
               
                  
                     58,82
                  
               
               
                  
                     58,67