The performance targets included in the revised draft performance plan submitted by Switzerland on 4 November 2022, 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 the Swiss Confederation.
Performance targets included in the revised draft performance plan submitted by Switzerland 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 revised draft performance plan submitted by Switzerland 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
Switzerland
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
2022
2023
2024
Skyguide
Safety policy and objectives
C
C
C
Safety risk management
C
D
D
Safety assurance
C
C
C
Safety promotion
C
C
C
Safety culture
C
C
C
KEY PERFORMANCE AREA OF ENVIRONMENT
Average horizontal en route flight efficiency of the actual trajectory
Switzerland
2022
2023
2024
Targets in the key performance area of environment, expressed as the average horizontal en route flight efficiency of the actual trajectory
3,95 %
3,95 %
3,95 %
KEY PERFORMANCE AREA OF CAPACITY
Average en route ATFM delay in minutes per flight
Switzerland
2022
2023
2024
Targets in the key performance area of capacity , expressed in minutes of ATFM delay per flight
0,19
0,19
0,19
KEY PERFORMANCE AREA OF COST-EFFICIENCY
Determined unit cost for en route air navigation services
En route charging zone of Switzerland
2014 baseline value
2019 baseline value
2020 -2021
2022
2023
2024
En route cost-efficiency targets, expressed as determined en route unit cost (in 2017 prices)
107,06
CHF
97,59
CHF
226,30
CHF
114,58
CHF
103,45
CHF
95,61
CHF
96,35
EUR
87,82
EUR
203,64
EUR
103,11
EUR
93,10
EUR
86,04
EUR