EMTA General Meeting, BilbaoEMTA General Meeting, Bilbao 26-27 April 26-27 April
20072007
Introducing Budapest Transport Introducing Budapest Transport Association (BTA)Association (BTA)
Kéthelyi, József managing directorKéthelyi, József managing directorBudapest Transport AssociationBudapest Transport Association
EMTA General Meeting, BilbaoEMTA General Meeting, Bilbao
26-27 April 200726-27 April 2007 22
Affected in the BTAAffected in the BTA
• 15,000 km15,000 km22
• 3,5 million people3,5 million people
• BudapestBudapest: 525 : 525 kmkm22, , 11..8886.00086.000 inhabitants inhabitants
• 77 public transport provider public transport provider
• 188 settlements188 settlements
EMTA General Meeting, BilbaoEMTA General Meeting, Bilbao
26-27 April 200726-27 April 2007 33
Territory of the BTATerritory of the BTA
EMTA General Meeting, BilbaoEMTA General Meeting, Bilbao
26-27 April 200726-27 April 2007 44
Problems in metropolitan areasProblems in metropolitan areas
• Suburbanization, more people live in Suburbanization, more people live in suburban areassuburban areas
• MotorizationMotorization
• Growing need of mobilityGrowing need of mobility
• Traffic jamsTraffic jams
• Environmental problemsEnvironmental problems
EMTA General Meeting, BilbaoEMTA General Meeting, Bilbao
26-27 April 200726-27 April 2007 55
Modal split in the Budapest regionModal split in the Budapest region
• Population of Budapest decreasesPopulation of Budapest decreases
• Population in the suburbia increasesPopulation in the suburbia increases
• In the 90’s the number of the passengers In the 90’s the number of the passengers to Budapest increased by 50%to Budapest increased by 50%
• Daily passengers from suburbs: Daily passengers from suburbs:
563.000 passenger/day/direction563.000 passenger/day/direction
EMTA General Meeting, BilbaoEMTA General Meeting, Bilbao
26-27 April 200726-27 April 2007 66
Modal Split in the Budapest areaModal Split in the Budapest area
Within Budapest Across the administrative border
60
40%
71%29%
Public transport Individual transport
EMTA General Meeting, BilbaoEMTA General Meeting, Bilbao
26-27 April 200726-27 April 2007 77
BTABTA• Cooperation of competent authorities and Cooperation of competent authorities and
service providersservice providers• Competent authorities:Competent authorities:
– Ministry of Economics and TransportMinistry of Economics and Transport– Local governmentLocal government
• Main service providersMain service providers– BKV (Local PT operator)BKV (Local PT operator)– MÁV (State Railway company)MÁV (State Railway company)– Volánbusz (regional bus company)Volánbusz (regional bus company)
EMTA General Meeting, BilbaoEMTA General Meeting, Bilbao
26-27 April 200726-27 April 2007 8888
Organization of BTAOrganization of BTA
• Established in Sept. 2005 Established in Sept. 2005
• Public companyPublic company
• 8 employees8 employees
• Financing: Financing: 50% State (Ministry)50% State (Ministry)
50% Budapest 50% Budapest (Municipality)(Municipality)
EMTA General Meeting, BilbaoEMTA General Meeting, Bilbao
26-27 April 200726-27 April 2007 99
Introduction of Budapest Combined Passes Introduction of Budapest Combined Passes (Step 1)(Step 1)
• Started in 01.09. 2005Started in 01.09. 2005
• SinceSince 01.01.2006 introduction of annual Passes01.01.2006 introduction of annual Passes
• Budapest Combined Passes valid on services of BKV, Budapest Combined Passes valid on services of BKV, MÁV and VOLÁNBUSZ within the administrative MÁV and VOLÁNBUSZ within the administrative boundary of Budapest boundary of Budapest
• For commuters may be shorten the regional passes and For commuters may be shorten the regional passes and tickets tickets • Fare level reduction for Fare level reduction for passengerspassengers
• Revenue loss for regional Revenue loss for regional operators operators
• Compensation paying obligation Compensation paying obligation for competent authoritiesfor competent authorities
EMTA General Meeting, BilbaoEMTA General Meeting, Bilbao
26-27 April 200726-27 April 2007 1010
More affordable…More affordable…Budapest Combined PassesBudapest Combined Passes
Price: normal BKV tariff + 10 per centPrice: normal BKV tariff + 10 per cent• Monthly PassMonthly Pass
– Full priceFull price– Discount price (student, senior)Discount price (student, senior)
• 30-day Pass30-day Pass– Full priceFull price– Discount price (student, senior)Discount price (student, senior)
• 14-day Pass14-day Pass– Full priceFull price
EMTA General Meeting, BilbaoEMTA General Meeting, Bilbao
26-27 April 200726-27 April 2007 1111
Budapest Combined Passes montly salesBudapest Combined Passes montly sales
10 4669 167
16 349
15 016
11 68612 366
11 723
14 161 13 795
26 645
23 844
28 497
23 537
27 150
30 607
16 924
17 36817 351
15 222
16 594
15 240
14 64515 485
16 217
15 17315 573
15 030
15 368
9 45110 742
14 28513 347
13 343
14 469
11 24412 288 12 929
12 63011 93112 015
12 102
9 376
7 9875 322
3 754
3 604
3 571 3 741
3 586
3 839
3 986
3 478
3 052
3 206
2 992
3 452
3 313
3 515
3 402 3 802 3 550
3 414
3 768
35 486
34 38234 413
32 179
30 565
31 780
30 409
25 524
24 845
31 255 32 110
34 51935 127
0
5 000
10 000
15 000
20 000
25 000
30 000
35 000
sept. okt. nov. dec. jan. feb. marc. apr. may. jun. júl. aug. sept. okt. nov. dec. jan. feb. marc.
pie
ce
total
full price
student
pensioner
EMTA General Meeting, BilbaoEMTA General Meeting, Bilbao
26-27 April 200726-27 April 2007 1212
Tasks of BTA public co.Tasks of BTA public co.
• Operation of BTA step 1 Operation of BTA step 1 − Statistic of Budapest Combined ticketsStatistic of Budapest Combined tickets− Traffic surveyTraffic survey− MarketingMarketing− RReview of contracteview of contract of the service providers of the service providers− Compensation calculationCompensation calculation− PPhone call information and dealing with hone call information and dealing with
complainscomplains− Coordination between operatorsCoordination between operators− Harmonisation of timetable and increase of Harmonisation of timetable and increase of
level of service at connectionlevel of service at connectionss• Preparation of next steps of BTAPreparation of next steps of BTA
− R&D activities and analysis R&D activities and analysis − Preparation of infrastructure developments Preparation of infrastructure developments
aiming cooperation of operatorsaiming cooperation of operators− Elaborating integrated tariff system (level Elaborating integrated tariff system (level
and structure)and structure)− proving BTA interest at external proving BTA interest at external
developmentsdevelopments
EMTA General Meeting, BilbaoEMTA General Meeting, Bilbao
26-27 April 200726-27 April 2007 1313
EMTA General Meeting, BilbaoEMTA General Meeting, Bilbao
26-27 April 200726-27 April 2007 1414
Further development of BTAFurther development of BTA
• Step II until 2010
– Development of Tariff integration – Based on ‘Elektra Budapest’ project of BKV
and the Hungarian national chipcard standard framework ‘ELEKTRA Hungaria’
• Step III from 2010• Development of real transport association
– With facilities development already now!• Suburban rail development in Érd (NDP I)• Budapest suburban rail development (NDP
II)• Rapid Rail (S-bahn) feasibility study• Numbering system for regional busses• Bus loop for connecting bus services • and P+R at rail stations in Budapest
EMTA General Meeting, BilbaoEMTA General Meeting, Bilbao
26-27 April 200726-27 April 2007 1515
Thank you for your Thank you for your attention!attention!
http://www.bksz.huhttp://www.bksz.hu
[email protected]@bksz.hu