| Total value of the asset for new investments (M€2017) | 15.08 | % of total |
|---|---|---|
| New major investments (above 5M€ each) | 6.95 | 46% |
| Included in the performance plan | 6.95 | 46% |
| Additional | 0.00 | 0% |
| Other new investments (below 5M€ each) | 8.13 | 54% |
Investments - Lithuania
PRB monitoring
▪ Oro Navigacija planned a total RP3 asset value for new investments of 15M€₂₀₁₇, of which 46% for new major investments. Oro Navigacija planned 3 new major investments for RP3, of which one has not started.
▪ Oro Navigacija planned RP3 new investments represent 0.3% of the Union-wide total amounts of the assets for new investments. Oro Navigacija planned to invest more in CNS systems compared to the Union-wide median (87% vs 18% respectively).
▪ Oro Navigacija underspent -1.4M€₂₀₁₇ (-7.3%) in costs related to investments during RP3, according to the reporting tables. However, in the monitoring reports, Oro Navigacija reported an underspending of -1.5M€₂₀₁₇ (-7.9%). No explanation for the differences has been provided. These amounts shall be reimbursed to the airspace users through a reduction of future unit rate(s), unless the NSA decides after consultation with the users, that the ANSP shall not reimburse a part of the difference according to article 28 of Regulation (EU) 2019/317.
▪ Oro Navigacija reported no funding from Union assistance programmes in RP3, while SESAR Deployment Manager data indicates payments for 0.4M€₂₀₁₇ during the period.
Public funding granted for total CAPEX (CEF/TEN-T)
Actual funding declaration vs payments
| Funding declared (M€2017) | 2020 | 2021 | 2022 | 2023 | 2024 | RP3 |
|---|---|---|---|---|---|---|
| Total included in the funding declaration (reporting tables) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| SDM Payment | -0.59 | 0.00 | 0.15 | 0.11 | 0.69 | 0.36 |
| Difference between total funding declared vs received | 0.59 | (0.00) | (0.15) | (0.11) | (0.69) | (0.36) |