ANNEX VI — LIST OF PERFORMANCE-RELATED DATA TO BE PROVIDED TO THE COMMISSION FOR MONITORING OF PERFORMANCE IN ACCORDANCE WITH ARTICLE 36(1) AND ARTICLE 37

1.       DATA TO BE PROVIDED BY NATIONAL SUPERVISORY AUTHORITIES

1.1.    National supervisory authorities shall ensure that the following data is provided on a monthly basis:

(a)     data used and calculated by the Network Manager as defined in Annex I and Annex II of Implementing regulation (EU) 2019/123, including flight plans for general air traffic under IFR rules, actual routing, surveillance data based on 30 seconds reporting interval, en route and arrival ATFM delays, exemptions from ATFM regulations, respect of ATFM slots and frequency of conditional route usage;

1.2.    National supervisory authorities shall ensure that the following data is provided on an annual basis:

(a)     ATM-related safety occurrences;

(b)     information on safety recommendations and corrective actions taken on the basis of ATM-related incident analysis or investigation in accordance with Regulation (EU) No 996/2010 of the European Parliament and of the Council^[29] and Regulation (EU) No 376/2014 of the European Parliament and of the Council^[30];

(c)      information collected by air navigation service providers, airport operators and air transport operators through automated safety data recording systems where available, as a minimum on runway incursions and separation minima infringements;

(d)     trends in, as a minimum, separation minima infringements and runway incursions, at all air traffic services units;

2.       DATA TO BE PROVIDED BY AIR NAVIGATION SERVICE PROVIDERS

2.1.    Air navigation service providers shall provide the following on an annual basis:

(a)     the data referred to in the Eurocontrol Specification titled ‘Eurocontrol Specification for Economic Information Disclosure’, Edition 2.6 of 31 December 2008 with the reference Eurocontrol-SPEC-0117 for the provision of data up to, and including, year 2013, and Edition 3.0 of 4 December 2012 from year 2014 onwards.

This data shall be provided before 15 July of year n+1, except for forward looking data which shall be provided by 1 November of year n + 1;

(b)     information required for the purpose of monitoring the key performance indicators and the indicators for monitoring referred to in points 1.1 and 1.2 of Section 2 of Annex I;

This information shall be provided before 1 February of each year.

(c)      information on safety occurrences collected through automated safety data recording systems where available;

(d)     trends in, at the minimum, separation minima infringements, and runway incursions occurrences at all air traffic services units from both voluntary reports and automated safety data recording systems where available.

2.2.    Air navigation service providers shall provide the data referred to in Article 4 upon request.

3.       DATA TO BE PROVIDED BY AIRPORT OPERATORS FOR AIRPORTS WITH 80 000 IFR AIR TRANSPORT MOVEMENTS OR MORE PER YEAR

Airport operators shall provide the following:

(a)      the data referred to in the Eurocontrol Specification document titled ‘Airport Operator Data Flow — Data Specification’ version 1.0, 2018.

This data shall be provided on a monthly basis;

(b)     information on safety occurrences collected through automated safety data recording systems where available;

This information shall be provided on an annual basis.

4.       DATA TO BE PROVIDED BY AIRPORT COORDINATORS

Airport coordinators shall provide the data referred to in points (c) and (d) of Article 4(8) of Regulation (EEC) No 95/93 twice a year, in accordance with the time intervals referred to in Article 6 of that Regulation.

5.       DATA TO BE PROVIDED BY AIRSPACE USERS

Airspace Users shall provide the following:

(a)      the data referred to in the Eurocontrol Specification document titled ‘Air Transport Operator Data Flow — Data Specification’ version 1.0, 2018.

This data shall be provided on a monthly basis;

(b)     information on safety occurrences collected through automated safety data recording systems where available;

This information shall be provided on an annual basis.

6.       DATA TO BE PROVIDED BY THE NETWORK MANAGER

The Network Manager shall provide on a monthly basis the data required for the monitoring of the key performance indicators and the indicators for monitoring referred to in points 2 and 3 of Section 1 of Annex I, points 2 and 3 of Section 2 of Annex I and in Section 3 of Annex I.