The performance targets contained in the draft performance plan submitted by Hungary, pursuant to Regulation (EC) No 549/2004, and listed in the Annex to this Decision, are consistent with the Union-wide performance targets for the third reference period set out in Implementing Decision (EU) 2021/891.
This Decision is addressed to Hungary.
Performance targets included in the draft performance plan, submitted by Hungary pursuant to Regulation (EC) No 549/2004, found to be consistent with the Union-wide performance targets for the third reference period
ANNEXSupplementary provisions
ANNEX
Performance targets included in the draft performance plan, submitted by Hungary pursuant to Regulation (EC) No 549/2004, found to be consistent with the Union-wide performance targets for the third reference period
KEY PERFORMANCE AREA OF SAFETY
Effectiveness of safety management
Hungary
Targets on the effectiveness of safety management, expressed as a level of implementation, ranging from EASA level A to D
Air navigation service provider concerned
Safety management objective
2021
2022
2023
2024
Hungarocontrol
Safety policy and objectives
C
C
C
C
Safety risk management
C
C
D
D
Safety assurance
C
C
C
C
Safety promotion
C
C
C
C
Safety culture
C
C
C
C
KEY PERFORMANCE AREA OF ENVIRONMENT
Average horizontal en route flight efficiency of the actual trajectory
2021
2022
2023
2024
Draft en route environment targets of Hungary , expressed as the average horizontal en route flight efficiency of the actual trajectory
1,50 %
1,49 %
1,49 %
1,49 %
Reference values for Hungary
1,50 %
1,49 %
1,49 %
1,49 %
KEY PERFORMANCE AREA OF CAPACITY
Average en route ATFM delay in minutes per flight
2021
2022
2023
2024
Draft en route capacity targets of Hungary , in minutes of ATFM delay per flight
0,06
0,11
0,11
0,11
Reference values for Hungary
0,06
0,11
0,11
0,11
KEY PERFORMANCE AREA OF COST-EFFICIENCY
Determined unit cost for en route air navigation services
En route charging zone of Hungary
2014 baseline value
2019 baseline value
2020 -2021
2022
2023
2024
Draft en route cost-efficiency targets, expressed as determined en route unit cost (in real terms at 2017 prices)
11 916 HUF
9 803 HUF
17 628 HUF
14 127 HUF
11 842 HUF
10 946 HUF
38,56 EUR
31,72 EUR
57,05 EUR
45,72 EUR
38,32 EUR
35,42 EUR