Transcript Slaid 1 - Maanteeamet

Estonian Road Administration
Estonian Main, Basic and Secondary Roads
The total length of national roads
as of 01.01.2013 is 16 469 km
i.e. 28.1% of the total length of the
Estonian road network,
which is 58 768 km.
The length of E-roads in Estonia is
995 km.
Main
Basic
Secondary
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Locations on the Map
Local Office
Traffic Registry Bureau
Regional Center
3
Main functions
•
road management and creation of conditions for safe traffic on national roads;
•
improvement of traffic safety and reduction of harmful environmental impact of vehicles;
•
organization of traffic and public transport;
•
state supervision over compliance with the provisions of legal acts within its area of activity
and implementation of the enforcement powers of the state;
•
management of the National Road Databank, the Vehicle Register and the Public Transport
Information System;
•
participation in the development of the legislation regulating its area of activity and making
recommendations for amendments in the legislation as well as participation in working out the
terminology connected with its area of activity;
•
participation in the elaboration of policies, strategies, and development plans in its area of
activity and participation in the preparation and implementation of international projects.
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Mission | Vision | Values
Mission
Estonian Road Administration shapes a safe and efficient traffic
environment
Vision
Becoming a highly appreciated competence center for road users
and partners
Values
Open
Caring
Result oriented
Competence
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Organizational Chart | As of 01.04.2013
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Personnel | As of 01.01.2013
In total: 513*
ERA is
ERA
•open, values people who are
•with
positive attitude and
•innovative
•innovative
•result-oriented
and
social organization, whos decision-making process and activity plans are
•best
Estonian experts of the field
•clear and
•responsible
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Financing | In 2010-2013
300
285,8
271,
271,
264,
251,
250
237,6
106.3
206,1
117
83.5
61.6
110.4
117.8
58.2
57.9
58.2
Fulfillment
Budget
200
111.5
93.7
56.7
150
100
108.2
91.2
100.2
97.2
101.6
50
56.8
68.6
63.1
69.1
Budget
Fulfillment
Budget
0
Budget
Fulfillment
Operating costs from state budget
Investments from state budget
External resources
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Investments | In 2013
Preserving
MEUR Capacity
Road maintenance
48,2
16 443 km
Road repairing and reconstruction
50,8
1 126 km
Repairing of gravel roads
9,0
296,4 km
Repairing of bridges
6,3
32 bridges
Eliminating dangerous places
5,2
45 pcs
Building
77,9
Inc CF 62,9
Local authorities
30,8
116 km
Development
Pavements to gravel roads
4,9
Land purchases and projection
7,9
Acting costs
23,4
Strategic goal for 2013-2015 is 100% budget fulfillment
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Road Maintenance
44.3 MEUR was used for road maintenance in
2012, of which
• 15.7 MEUR was spent on winter service
and
• 28.6 MEUR on summer service.
Maintenance costs per one km of national
roads were 2,693 euros.
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Traffic Safety Situation
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Foreign Relations
ERA is a member of the following international organizations:
• World Road Association – PIARC;
•
Association of European Vehicles and Driver Registration Authorities – EReg;
• Conference of European Road Directors – CEDR;
• Baltic Road Association – BRA;
• European Car and Driving License Information System – EUCARIS;
• International Motor Vehicle Inspection Committee – CITA;
• Confederation of Organizations in Road Transport Enforcement – CORTE;
• International Commission for Driver Testing – CIECA.
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Strategic Goals | 2013-2015
Users and partners
Processes
•Service quality
•Procurement process
•Client satisfaction
•Supervisory process
•Internal process
Finance
Organization and personnel
•Financial plannig
•Innovation
•Result-orientation
•Best experts on the field
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Thank you!
Estonian Road Administration
Information: +372 611 9300
Traffic registry information: +372 620 1200
Road Information Center: 1510
www.mnt.ee