Fees, Compensations, and Concession Agreement

Subsidised services

• Portion covered by public funding (expressed as a percentage of the total service delivery cost): 79%
• Total annual fee (EUR): €22,807,000
• Annual financial compensation (EUR): €17,997,000
• Compensation for subsidized or exempt users (EUR): €0
• Contract subject: Agreement for the assignment of the public service obligation concerning maritime connections with the Aeolian Islands, Egadi Islands, Pantelleria Island, and Ustica Island.
• Duration: 24 months, starting from October 23, 2023
• Funding for vessel acquisition (amount and % of total cost covered): €0.00
• Coverage ratio (operating cost coverage through fare revenue): 25%

Oncession services

Pelagian islands - LOT IV CIG: 9445670D75 | CUP: G75H22000040002

• Portion covered by public funding (expressed as a percentage of the total service delivery cost): 93%
• Total annual fee (EUR): €8,980,268
• Annual financial compensation (EUR): €8,006,130
• Compensation for subsidized or exempt users (EUR): €0
• Contract subject: Operation under concession, on a non-exclusive basis, of the regional public maritime transport service for passengers, vehicles, and goods (including hazardous materials), under a public service regime with financial compensation, using ro-ro vessels, to ensure maritime territorial continuity with Sicily’s minor islands, specifically Lot IV (Porto Empedocle - Pelagian Islands).
• Duration: 60 months, starting from October 1, 2023
• Funding for vessel acquisition (amount and % of total cost covered): €0.00
• Coverage ratio (operating cost coverage through fare revenue): 27%

Service performance data

• Number of Passengers Transported and Pax*Ship-Nautical Miles
  Passengers Transported in 2024: 106,423
  Passengers per Ship-NM in 2024: 8,323,452
• Average Ticket Price
  Average Price in 2024 (excluding VAT): €15.33
• Fleet Distribution by Age and Environmental Impact

• Annual summary of contractual penalties paid to the Contracting Authority: €0.00