EMTA General Meeting, EMTA General Meeting, BudapestBudapest 1515--1616 April April 20201010

Governance issueGovernance issuess iin case ofn case of the the

Budapest Transport Association Budapest Transport Association (B(BKSZKSZ))

Dr. DENKE, Zsolt managing directorDr. DENKE, Zsolt managing directorBudapesti Közlekedési SzövetségBudapesti Közlekedési Szövetség

EMTA General Meeting, EMTA General Meeting, BudapestBudapest

15-1615-16 April 20 April 20101022

Administrative structure of HungaryAdministrative structure of Hungary (1) (1)

Source: http://commons.wikimedia.org/wiki/File:Hungary_administration_map.png

EMTA General Meeting, EMTA General Meeting, BudapestBudapest

15-1615-16 April 20 April 20101033

• National level: central government, etc.National level: central government, etc.

• Second level: 19 counties, 1 capital Second level: 19 counties, 1 capital city city (all belongs to 7 statistical regions)(all belongs to 7 statistical regions)

• ((Third level: 174 micro-regionThird level: 174 micro-regions)s)

• Local level: Local level: ~~3200 municipalities3200 municipalities

Administrative structure of HungaryAdministrative structure of Hungary (2) (2)

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15-1615-16 April 20 April 20101044

Territory of BKSZTerritory of BKSZ

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15-1615-16 April 20 April 20101055

Administrative structure and datas Administrative structure and datas of of the the BKSZ areaBKSZ area

• Budapest Budapest + + 191922 settlements settlements– Area: 7,600 kmArea: 7,600 km2 2 ; population:; population: 3.2 million3.2 million

• Budapest: 23 district muniBudapest: 23 district munic.c. & 1 capital & 1 capital munimunic.c.– Area: 525 kmArea: 525 km2 2 ; population:; population: 1.7 million1.7 million

• Mainly Pest county (not all settl.)Mainly Pest county (not all settl.); ; partly partly neighbouring countiesneighbouring counties

• Micro-regions: all 15 in Pest County, 13 in Micro-regions: all 15 in Pest County, 13 in other neighbouring countiesother neighbouring counties

EMTA General Meeting, EMTA General Meeting, BudapestBudapest

15-1615-16 April 20 April 201010

Pest County and BKSZ servicing territory

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15-1615-16 April 20 April 20101077

Network statisticsNetwork statistics

• Heavy rail Heavy rail ((11 lines11 lines) ) length: 924 km / 119 km (BP)length: 924 km / 119 km (BP)• Heavy rail stations: 378 / 41 (BP)Heavy rail stations: 378 / 41 (BP)• Local rail (hév) length: 98 km / 38 kmLocal rail (hév) length: 98 km / 38 km• Local rail (hév) stations: 71 / 39 (BP) Local rail (hév) stations: 71 / 39 (BP) • Regional bus line length (Volán): 2.434 km / 175 Regional bus line length (Volán): 2.434 km / 175

km (BP)km (BP)• Regional bus stops: 4.216 / 131(BP)Regional bus stops: 4.216 / 131(BP)• Budapest local network: 1.150 km / stops: Budapest local network: 1.150 km / stops: 2250 2250

EMTA General Meeting, EMTA General Meeting, BudapestBudapest

15-1615-16 April 20 April 201010

Organisation of different modes of transport

• PT modes

• Motorised road traffic modes

• Soft transport modes

EMTA General Meeting, EMTA General Meeting, BudapestBudapest

15-1615-16 April 20 April 201010

Stakeholders in PT service

• Competent authorities (political level)

• Organisers (administrative level)

• Service providers (operator level)

EMTA General Meeting, EMTA General Meeting, BudapestBudapest

15-1615-16 April 20 April 201010

Competent authorities

• Local transport: municipalities (mandatory)

–In Budapest: Budapest capital municipal assembly (obligatory)

• Interurban transport (inc. regional transport): transport minister (MoT)

EMTA General Meeting, EMTA General Meeting, BudapestBudapest

15-1615-16 April 20 April 201010

Organisers• BKSZ (in BKSZ Area)

– Owned by State, Budapest Munic., Pest County– Main Tasks (temporarly):

• Loss compensation calculation of Budapest Pass • Harmonisation of local and regional timetable (preparation)• Infrastructure develop preparation • Integrated travel inform development

• RKI (in Central Hungarian Region)– Owned by MoT (State)– Task: regional bus and rail timetable preparation

EMTA General Meeting, EMTA General Meeting, BudapestBudapest

15-1615-16 April 20 April 201010

Service providers

• Budapest local operator: BKV (municipality owned)

• Regional Bus operator: VOLÁNBUSZ, other Volán Co.s (state owned)

• Railway operator: MÁV-START (state owned railway)

• Private bus operators: subcontractors of VOLÁNBUSZ

EMTA General Meeting, EMTA General Meeting, BudapestBudapest

15-1615-16 April 20 April 201010

Characteristic of PT service

• Market type, contractual relationship

• Service contract – Network, timetable– Level of service– Fares, discount (fare subsidy)– Cost subsidy

13

EMTA General Meeting, EMTA General Meeting, BudapestBudapest

15-1615-16 April 20 April 201010

PT PT service service contractscontracts (1) (1)

• Budapest, BKV: 8 years from 2004Budapest, BKV: 8 years from 2004

• Regional: Regional: – bus operators: 8 years from 2004 extended in bus operators: 8 years from 2004 extended in

2009 +4 years2009 +4 years– Rail operator: 3 years from 2009Rail operator: 3 years from 2009

• BKSZ contract on special fare: 5 years BKSZ contract on special fare: 5 years from 2005from 2005

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EMTA General Meeting, EMTA General Meeting, BudapestBudapest

15-1615-16 April 20 April 201010

PT PT service service contractscontracts (2) (2)• Network, timetable & level of service

• BP: BKV prepares, Muni Assembly decides• Regio: RKI/RKSZ (BKSZ) and operator prepare, MoT

decides

• Fares• BP: BKV prepares, Muni Assembly decides• Regio: MoT prepares + decides

• Fare discounts, fare subsidy• Parliament, Centr Gov, MoT, BP (BKSZ)

• Cost subsidy: comp. auth

EMTA General Meeting, EMTA General Meeting, BudapestBudapest

15-1615-16 April 20 April 201010

Contribution of PT financing by different authorities

BKV MÁV-ST VOLÁN

Fare box revenue

Fare subsidies

Cost subsidies

EMTA General Meeting, EMTA General Meeting, BudapestBudapest

15-1615-16 April 20 April 201010

Tools and measures to achieve sustainable mobility

• Elaboration integrated passenger information system

EMTA General Meeting, EMTA General Meeting, BudapestBudapest

15-1615-16 April 20 April 2010101818

Thank you for your Thank you for your attention!attention!

http://www.bksz.huhttp://www.bksz.hu

info@bksz.huinfo@bksz.hu