Cost-efficiency - Lithuania
PRB monitoring
▪ The en route 2020/2021 actual unit cost of Lithuania was 49.75 €2017, slightly lower (-1.5%) than the determined unit cost (50.51 €2017). Lithuania does not have a terminal charging zone.
▪ The en route 2021 actual service units (443K) were +4.2% higher than determined (425K).
▪ In 2021, actual total costs were +0.3 M€2017 (+1.6%) higher compared to determined cost. The NSA explains that the increases are due to a rise in flow of overflights in June 2021 impacting the application of cost-allocation principles.
▪ However, the increases were partially offset by a non-planned negative amount in exceptional items (-0.2 M€2017), being the result of a property revaluation in the end of 2021.
▪ SE Oro Navigacija spent 4.0 M€2017 in 2021 related to costs of investments, +3.3% higher than determined (3.9 M€2017). The differ-ence was due to both a slight increase of net book value of fixed assets, and the application of cost-allocation principles.
▪ The en route actual unit cost incurred by users in 2020/2021 was 52.59€.
En route charging zone
Unit cost (KPI#1)
Actual and determined data | ||||
Total costs - nominal (M€) | 2020-2021 | 2022 | 2023 | 2024 |
---|---|---|---|---|
Actual costs | 41 | NA | NA | NA |
Determined costs | 40 | 22 | 25 | 26 |
Difference costs | 1 | NA | NA | NA |
Inflation assumptions | 2020-2021 | 2022 | 2023 | 2024 |
---|---|---|---|---|
Determined inflation rate | NA | 17.9% | 8.5% | 3.0% |
Determined inflation index | NA | 130.6 | 141.7 | 146 |
Actual inflation rate | NA | NA | NA | NA |
Actual inflation index | NA | NA | NA | NA |
Difference inflation index (p.p.) | NA | NA | NA | NA |
Actual unit cost incurred by the users (AUCU) (PI#1)
AUCU components (€/SU) – 2020-2021 | |
Components of the AUCU in 2020-2021 | €/SU |
---|---|
DUC | 53.32 |
Inflation adjustment | 0.26 |
Cost exempt from cost-sharing | 0.14 |
Traffic risk sharing adjustment | −0.11 |
Traffic adj. (costs not TRS) | −0.14 |
Finantial incentives | 0.00 |
Modulation of charges | 0.00 |
Cross-financing | 0.00 |
Other revenues | −0.97 |
Application of lower unit rate | 0.00 |
Total adjustments | −0.82 |
AUCU | 52.50 |
AUCU vs. DUC | −1.5% |
Cost exempt from cost sharing by item - 2020-2021 | €'000 | €/SU |
---|---|---|
New and existing investments | 115.6 | 0.15 |
Competent authorities and qualified entities costs | −1.3 | 0.00 |
Eurocontrol costs | 49.3 | 0.06 |
Pension costs | −55.8 | −0.07 |
Interest on loans | 0.0 | 0.00 |
Changes in law | 0.0 | 0.00 |
Total cost exempt from cost risk sharing | 107.8 | 0.14 |