LFV Annual report 2018 1
REPOR TING A CC ORDING T O PERF ORMANCE PLAN L F
V 2018 REPORTING ACCORDING TO PERFORMANCE PLAN In accordance with EU Single European Sky (SES) legislation, performance targets have been set for en route air navigation services and Terminal Arlanda for the second reference period (RP2) 2015–2019. The following table presents the targets for the Danish-Swedish airspace block (DK-SE FAB) and LFV’s preliminary follow-up of these for 2015–2018. OutTarget areas – KPI AVIATION SAFETY Implementation of the RAT methodology (%) 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 excl. costs exempted from risk sharing Unit cost – Sweden Terminal Arlanda – LFV – LFV excl. costs exempted from risk sharing 1,073.95 763.42 848.62 755.70 368.79 1,100.01 786.06 982.09 771.55 391.08 1,144.61 810.45 960.42 804.97 407.21 1,212.76 856.93 1,142.53 862.70 435.01 Area Danish-Swedish airspace Danish-Swedish airspace LFV Danish-Swedish airspace LFV En route DanishSwedish airspace En route DanishSwedish airspace Terminal Arlanda KPI (definition) Aviation safety incidents Maturity according to survey Maturity according to survey Maturity according to survey Maturity according to survey Discrepancy between distance flown and straightest distance Delays caused by air navigation services Delays caused by air navigation services Unit cost – Sweden – LFV Target 2018 100 C C C C C D come 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 1.20 0.09 0.35 531.68 402.42 414.15 1.21 0.04 0.41 1.20 0.10 0.35 550.72 419.44 476.91 1.18 0.02 0.12 1.20 0.10 0.35 569.89 440.70 470.42 1.20 0.05 0.22 1.20 0.10 0.35 585.00 457.11 565.47 1.18 0.02 0.07 65