1. EMTA General Meeting, Budapest15 - 16 April 20 10 Governance issue s in case of the Budapest Transport Association (BKSZ) Dr. DENKE, Zsolt managing director Budapesti Közlekedési Szövetség

2. EMTA General Meeting, Budapest 15-16 April 20 10 2 Administrative structure of Hungary (1) Source: http://commons.wikimedia.org/wiki/File:Hungary_administration_map.png

3. EMTA General Meeting, Budapest 15-16 April 20 10 3 National level: central government, etc.National level: central government, etc. Second level: 19 counties, 1 capital city (all belongs to 7 statistical regions)Second level: 19 counties, 1 capital city (all belongs to 7 statistical regions) (Third level: 174 micro-regions)(Third level: 174 micro-regions) Local level: ~3200 municipalitiesLocal level: ~3200 municipalities Administrative structure of Hungary (2)

4. EMTA General Meeting, Budapest 15-16 April 20 10 4 Territory of BKSZ

5. EMTA General Meeting, Budapest 15-16 April 20 10 5 Administrative structure and datas of the BKSZ area Budapest + 192 settlementsBudapest + 192 settlements –Area: 7,600 km 2 ; population: 3.2 million Budapest: 23 district munic. & 1 capital munic.Budapest: 23 district munic. & 1 capital munic. –Area: 525 km 2 ; population: 1.7 million Mainly Pest county (not all settl.); partly neighbouring countiesMainly Pest county (not all settl.); partly neighbouring counties Micro-regions: all 15 in Pest County, 13 in other neighbouring countiesMicro-regions: all 15 in Pest County, 13 in other neighbouring counties

6. EMTA General Meeting, Budapest 15-16 April 20 10 Pest County and BKSZ servicing territory

7. EMTA General Meeting, Budapest 15-16 April 20 10 7 Network statistics Heavy rail ( 11 lines ) length: 924 km / 119 km (BP)Heavy rail ( 11 lines ) 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 km (BP)Regional bus line length (Volán): 2.434 km / 175 km (BP) Regional bus stops: 4.216 / 131(BP)Regional bus stops: 4.216 / 131(BP) Budapest local network: 1.150 km / stops:  2250Budapest local network: 1.150 km / stops:  2250

8. EMTA General Meeting, Budapest 15-16 April 20 10 Organisation of different modes of transport PT modes Motorised road traffic modes Soft transport modes

9. EMTA General Meeting, Budapest 15-16 April 20 10 Stakeholders in PT service Competent authorities (political level) Organisers (administrative level) Service providers (operator level)

10. EMTA General Meeting, Budapest 15-16 April 20 10 Competent authorities Local transport: municipalities (mandatory) – –In Budapest: Budapest capital municipal assembly (obligatory) Interurban transport (inc. regional transport): transport minister (MoT)

11. EMTA General Meeting, Budapest 15-16 April 20 10 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

12. EMTA General Meeting, Budapest 15-16 April 20 10 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

13. EMTA General Meeting, Budapest 15-16 April 20 10 Characteristic of PT service Market type, contractual relationship Service contract – –Network, timetable – –Level of service – –Fares, discount (fare subsidy) – –Cost subsidy 13

14. EMTA General Meeting, Budapest 15-16 April 20 10 PT service contracts (1) Budapest, BKV: 8 years from 2004Budapest, BKV: 8 years from 2004 Regional:Regional: –bus operators: 8 years from 2004 extended in 2009 +4 years –Rail operator: 3 years from 2009 BKSZ contract on special fare: 5 years from 2005BKSZ contract on special fare: 5 years from 2005 14

15. EMTA General Meeting, Budapest 15-16 April 20 10 PT service contracts (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

16. EMTA General Meeting, Budapest 15-16 April 20 10 Contribution of PT financing by different authorities BKVMÁV-STVOLÁN Fare box revenue Fare subsidies Cost subsidies

17. EMTA General Meeting, Budapest 15-16 April 20 10 Tools and measures to achieve sustainable mobility Elaboration integrated passenger information system

18. EMTA General Meeting, Budapest 15-16 April 20 10 18 Thank you for your attention! http://www.bksz.huinfo@bksz.hu