introducing budapest transport association (bta)

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EMTA General Meeting, Bilbao EMTA General Meeting, Bilbao 26-27 April 26-27 April 2007 2007 Introducing Budapest Transport Introducing Budapest Transport Association (BTA) Association (BTA) Kéthelyi, József managing director Kéthelyi, József managing director Budapest Transport Association Budapest Transport Association

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Introducing Budapest Transport Association (BTA). Kéthelyi, József managing director Budapest Transport Association. Affected in the BTA. 15,000 km 2 3,5 million people Budapest : 525 km 2 , 1 . 8 86.000 inhabitants 7 public transport provider 188 settlements. Territory of the BTA. - PowerPoint PPT Presentation

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Page 1: Introducing Budapest Transport Association (BTA)

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

Page 2: Introducing Budapest Transport Association (BTA)

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

Page 3: Introducing Budapest Transport Association (BTA)

EMTA General Meeting, BilbaoEMTA General Meeting, Bilbao

26-27 April 200726-27 April 2007 33

Territory of the BTATerritory of the BTA

Page 4: Introducing Budapest Transport Association (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

Page 5: Introducing Budapest Transport Association (BTA)

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

Page 6: Introducing Budapest Transport Association (BTA)

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

Page 7: Introducing Budapest Transport Association (BTA)

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)

Page 8: Introducing Budapest Transport Association (BTA)

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)

Page 9: Introducing Budapest Transport Association (BTA)

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

Page 10: Introducing Budapest Transport Association (BTA)

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

Page 11: Introducing Budapest Transport Association (BTA)

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

Page 12: Introducing Budapest Transport Association (BTA)

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

Page 13: Introducing Budapest Transport Association (BTA)

EMTA General Meeting, BilbaoEMTA General Meeting, Bilbao

26-27 April 200726-27 April 2007 1313

Page 14: Introducing Budapest Transport Association (BTA)

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

Page 15: Introducing Budapest Transport Association (BTA)

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