The performance targets included in the draft performance plan submitted by Hungary for the fourth reference period (‘RP4’), listed in the Annex to this Decision, are consistent with the Union-wide performance targets for RP4 set out in Implementing Decision (EU) 2024/1688.
This Decision is addressed to Hungary.
ANNEXSupplementary provisions
ANNEX
Performance targets included in the draft performance plan of Hungary, found to be consistent with the Union-wide performance targets for the fourth reference period
KEY PERFORMANCE AREA OF SAFETY
Hungary
Targets on the effectiveness of safety management , expressed as a level of implementation, ranging from European Aviation Safety Agency (‘EASA’) level A to D
Air navigation service provider
Safety management objective
2025
2026
2027
2028
2029
HungaroControl
Safety policy and objectives
C
C
C
C
C
Safety risk management
C
C
C
D
D
Safety assurance
C
C
C
C
C
Safety promotion
C
C
C
C
C
Safety culture
C
C
C
C
C
KEY PERFORMANCE AREA OF ENVIRONMENT
Hungary
2025
2026
2027
2028
2029
Targets in the key performance area of environment, expressed as the average horizontal en route flight efficiency of the actual trajectory
2,10 %
2,09 %
2,08 %
2,07 %
2,06 %
KEY PERFORMANCE AREA OF CAPACITY
Hungary
2025
2026
2027
2028
2029
Targets in the key performance area of capacity , expressed in minutes of en route ATFM delay per flight
0,85
0,55
0,20
0,20
0,14
KEY PERFORMANCE AREA OF COST-EFFICIENCY
En route charging zone of Hungary
2019 baseline value
2024 baseline value
2025
2026
2027
2028
2029
Targets and baseline values in the key performance area of cost-efficiency, expressed as determined unit cost (in real terms at 2022 prices)
HUF 12 585
HUF 11 373
HUF 12 029
HUF 11 984
HUF 12 078
HUF 12 002
HUF 12 651
EUR 32,24
EUR 29,13
EUR 30,81
EUR 30,70
EUR 30,94
EUR 30,74
EUR 32,41