LFV Annual Report 2019 1
L F V 2019 REPOR TIN G A CC ORDIN G T O PERF ORMA
NCE PLAN REPORTING ACCORDING TO PERFORMANCE PLAN In accordance with the EU Single European Sky legislation (SES), performance goals relating to air traffic service en route and Arlanda terminal were established for the second reference period (RP2) 2015 – 2019. The table below shows the goals for the Danish Swedish airspace block (DK-SE FAB) and LFV's preliminary follow-up for 2015 – 2019. OutTarget areas – KPI AVIATION SAFETY Introduction of the RAT method, % Maturity of SMS – Safety Management System – safety culture (scale A= lowest, E= highest) Maturity of SMS – Safety Management System – other (scale A= lowest, E= highest) ENVIRONMENT Average horizontal en route efficiency, % CAPACITY ATFM delays – minutes per flight Terminal ATFM delays – minutes per flight COST-EFFICIENCY (Sweden), SEK En route – LFV excluding expenses exempted from risk sharing Unit cost – Sweden – LFV Terminal Arlanda – LFV excluding expenses exempted from risk sharing 857.08 755.67 771.55 804.97 862.70 1,046.49 748.34 870.33 391.63 1,073.95 763.42 848.62 364.36 1,100.00 786.06 982.09 391.08 1,144.60 810.45 960.42 407.21 1,212.76 856.93 1,142.53 435.01 Area Danish-Swedish airspace Danish-Swedish airspace LFV Danish-Swedish airspace LFV KPI (definition) Aviation safety incidents Maturity according to survey Maturity according to survey Maturity according to survey Maturity according to survey En route Danish-Swedish airspace En route Danish-Swedish airspace Terminal Arlanda Discrepancy between distance flown and straightest distance. Delays caused by air navigation service Delays caused by air navigation service Unit cost – Sweden – LFV Target 2019 100 C D C C C D come 2019 100 Target 2018 100 C C C C C D Outcome 2018 100 Target 2017 100 C C C C C D Outcome 2017 100 Target 2016 100 C C C C C D Outcome 2016 100 Target 2015 100 C C C C C D Outcome 2015 100 1.19 1.25 1.20 1.21 1.20 1.18 1.20 1.20 1.20 1.18 0.09 0.35 513.36 386.41 419.40 0.07 0.32 0.09 0.35 531.68 402.42 409.98 0.04 0.41 0.10 0.35 550.72 419.44 476.91 0.02 0.12 0.10 0.35 569.89 440.70 470.42 0.05 0.22 0.10 0.35 585.00 457.11 565.47 0.02 0.07 64