ANNEX

1. Traffic assumptions at Union-wide level expressed in en route service units

En route service units
2015	2016	2017	2018	2019
108 541 000	110 196 000	111 436 000	112 884 000	114 305 000

2. Reference determined cost for en route air navigation services forecasted at Union-wide level

Determined cost (EUR2009)
2015	2016	2017	2018	2019
6 147 905 000	6 055 686 000	5 904 294 000	5 756 687 000	5 612 769 000