(1)traffic forecasted at European Union-wide level, expressed in en route service units: 108776000 in 2012, 111605000 in 2013 and 114610000 in 2014;
(2)reference determined costs forecasted at European Union-wide level (expressed in real terms, EUR 2009): 6296000000 in 2012, 6234000000 in 2013 and 6179000000 in 2014.