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The European Organisation for the Safety of Air Navigation Maastricht Upper Area Control Centre PASSIONATE ABOUT PERFORMANCE.

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Presentation on theme: "The European Organisation for the Safety of Air Navigation Maastricht Upper Area Control Centre PASSIONATE ABOUT PERFORMANCE."— Presentation transcript:

1 The European Organisation for the Safety of Air Navigation Maastricht Upper Area Control Centre PASSIONATE ABOUT PERFORMANCE

2 MAASTRICHT UAC 260,000 km2 (above DFL 245) extending over Belgium, the Netherlands, Luxembourg and North-West Germany 1,429,271 IFR flights controlled in 2009 Annual costs (2009): 134 Mio. Annual route charges generated (2009): 402 Mio. 697 employees, among whom: 266 air traffic controllers 222 other operational staff 152 engineers

3 TRAFFIC AND DELAY

4 SAFETY

5 Europes 2nd largest air traffic control centre Europes 6th largest Air Navigation Service Provider FABECs largest air traffic control centre Europes most productive and high-performing service provider Europes most cost-effective service provider in the core area (source Performance Review Commission) PERFORMANCE

6 TRAFFIC COMPLEXITY /DENSITY Source: ATM Cost-Effectiveness 2008 Benchmarking Report Performance Review Commission, June 2010

7 ATM/CNS PROVISION COSTS – 2008 Source: ATM Cost-Effectiveness 2008 Benchmarking Report Performance Review Commission, June 2010

8 FINANCIAL COST-EFFECTIVENESS Source: ATM Cost-Effectiveness 2008 Benchmarking Report Performance Review Commission, June 2010

9 ECONOMIC COST-EFFECTIVENESS Source: ATM Cost-Effectiveness 2008 Benchmarking Report Performance Review Commission, June 2010

10 SUPPORT COSTS/COMP. FLIGHT-HR Source: ATM Cost-Effectiveness 2008 Benchmarking Report Performance Review Commission, June 2010

11 ATCO/HOUR PRODUCTIVITY Source: ATM Cost-Effectiveness 2008 Benchmarking Report Performance Review Commission, June 2010


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