The performance targets included in the draft performance plan submitted by Lithuania 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 the Republic of Lithuania.
Performance targets included in the draft performance plan of Lithuania, found to be consistent with the Union-wide performance targets for the fourth reference period
ANNEXSupplementary provisions
ANNEX
Performance targets included in the draft performance plan of Lithuania, found to be consistent with the Union-wide performance targets for the fourth reference period
KEY PERFORMANCE AREA OF SAFETY
Lithuania
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
Oro Navigacija
Safety policy and objectives
C
C
C
C
C
Safety risk management
C
C
C
C
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
Lithuania
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
13,13 %
13,12 %
13,11 %
13,10 %
13,09 %
KEY PERFORMANCE AREA OF CAPACITY
Lithuania
2025
2026
2027
2028
2029
Targets in the key performance area of capacity , expressed in minutes of en route ATFM delay per flight
0,03
0,03
0,03
0,02
0,02
KEY PERFORMANCE AREA OF COST-EFFICIENCY
En route charging zone of Lithuania
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)
EUR 46,48
EUR 54,97
EUR 55,57
EUR 54,16
EUR 53,04
EUR 53,18
EUR 51,69