It comprises factual data and analysis on cost-effectiveness and productivity for 38 ANSPs for the year 2015, including high level trend analysis for the years 2010-2015.
The scope of the report is both en-route and terminal navigation services (i.e. gate-togate). The main focus is on the ATM/CNS provision costs as these costs are under the direct control and responsibility of the ANSP. Costs borne by airspace users for less than optimal quality of service are also considered. The report describes a performance framework for the analysis of cost-effectiveness.
The framework highlights 3 key performance drivers contributing to cost-effectiveness (productivity, employment costs and support costs).
The report also analyses forward-looking information for the years 2016-2020, inferring on future financial cost-effectiveness performance at system level, and displays information on actual and planned capital expenditures.