1. 128 May 2014CER The Voice of European Railways SEE rail infrastructure investment – the prerequisite for sustainable economic growth 28 May 2014, Zagreb Dr. Libor Lochman CER Executive Director

2. 228 May 2014CER The Voice of European Railways CER membership’s diversity and interlocutors

3. 328 May 2014CER The Voice of European Railways Weighing the CER membership

4. 428 May 2014CER The Voice of European Railways Rail (low) congestion, (high) demand forecasts, and (negative) market developments

5. 528 May 2014CER The Voice of European Railways EC forecast in 2025 for freight East-West transport The traffic will be ever more intense on the routes that come from Turkey, Lebanon, Israel, Egypt. Maritime traffic seems to be the main competitor for the infrastructures of Greece and the Balkans (in particular the Adriatic-Ionian transport area).

6. 628 May 2014CER The Voice of European Railways Opportunities are present: Low saturation of lines ACROSSEE data 2014

7. 728 May 2014CER The Voice of European Railways However: Strong need of rail for regional integration! — Rail is vital for ensuring proper regional integration and trigger the potential for regional traffic. This is true for both passenger and freight — Most of the SEE area is a potentially single job market: commuter traffic can and will grow  E.g. Ljubljana-Zagreb link to be revitalized!  The could work for Zagreb-Osijek/Vinkovci/Split axes!  And there are plans already for Belgrade-Budapest — Coordination of national economies and the interplay of the comparative advantages should and eventually will restructure subregional economies along a coherent value chain  Sea-rail links at ports will be key for economic development!  Rail links to industrial manufacturing sites will be a must!

8. 828 May 2014CER The Voice of European Railways Current situation rather negative: Freight market development in the Western Balkans 1970 - 2011

9. 928 May 2014CER The Voice of European Railways Passenger market development in the Western Balkans 1970 - 2011

10. 1028 May 2014CER The Voice of European Railways Huge demand for good East-West logistic Positive rail Pass & Freight development Low congested infrastructure What’s wrong?

11. 1128 May 2014CER The Voice of European Railways First answer: low investments in rail infrastructure

12. 1228 May 2014CER The Voice of European Railways Rail infrastructure investments and maintenance spending 1995 – 2011 (euro)

13. 1328 May 2014CER The Voice of European Railways Shares of rail vs. road investment in Croatia, Serbia and Slovenia 1992-2011 (ITF data). Road investments dominate over rail investments in Croatia, Serbia and Slovenia. (Percentages are calculated as ration of total rail+road infrastructure budget for investments and maintenance) Source: ITF.

14. 1428 May 2014CER The Voice of European Railways Limited number of double-track lines ACROSSEE data 2014

15. 1528 May 2014CER The Voice of European Railways Second answer: huge problems at border crossings

16. 1628 May 2014CER The Voice of European Railways Total (waiting and procedural) transit times for crossing each pair of Road and Rail BCPs (reported as average, in both directions, in minutes, on a given list of border crossing points) Time spent at BCPs (ACROSSEE data 2014)

17. 1728 May 2014CER The Voice of European Railways Solutions? EU funding instruments: Regional funds and CEF

18. 1828 May 2014CER The Voice of European Railways Focus: Availability of regional funds in Croatia Croatia will be entirely tagged as less developed region by the new regulations. This opens the possibility for large and more flexible funding. Data in Billion-euro from ec.europa.eu

19. 1928 May 2014CER The Voice of European Railways  At least 50 % of the total ERDF resources at national level shall be allocated to subset of thematic objectives: 1, 2, 3 and 4  One of the rail-friendly objective is then among the ERDF spending priorities: “(4) supporting the shift towards a low-carbon economy in all sectors by: […] (e) promoting low-carbon strategies for all types of territories, in particular for urban areas, including the promotion of sustainable multimodal urban mobility and mitigation-relevant adaptation measures;”. It must be stressed that the concept of “urban areas” covers the cities’ functional areas, so that in some cases it may be stretched to cover commuters’ traffic under PSO.  The most rail-friendly objective is however n°7: “(7) promoting sustainable transport […] by […] supporting […] the TEN-T; […] by connecting secondary and tertiary nodes to TEN-T infrastructure […] in order to promote sustainable regional and local mobility; developing and rehabilitating comprehensive, high quality and interoperable railway systems, and promoting noise-reduction measures; […];” ERDF spending in Croatia

20. 2028 May 2014CER The Voice of European Railways Focus: Availability of regional funds in Slovenia Slovenia will include a less developed region and a more developed region, which will be subject to different spending flexibilities. Data in Billion-euro from ec.europa.eu

21. 2128 May 2014CER The Voice of European Railways  In more developed regions, at least 80 % (instead of 50% for less developed regions!) of the total ERDF resources at national level shall be allocated to subset of thematic objectives: 1, 2, 3 and 4. This constrains a lot more the spending flexibility for each public authority.  The rest of the ERDF can be spent as for HR also on objective number 7, which is the one of most interest for rail transport. ERDF spending in Slovenia All Member States have submitted all their Partnership Agreements before the 22 April 2014, and will submit before the autumn all Operational Programs: the time to lobby your governments is NOW!

22. 2228 May 2014CER The Voice of European Railways SEE is crossed by TEN-T corridors – of both the core and comprehensive network Mediterranean Corridor (Ravenna/Trieste/Koper - Ljubljana – Budapest) Rhine-Danube Corridor (Budapest – Vukovar) Baltic-Adriatic Corridor (Graz – Maribor –Ljubljana – Koper/Trieste)

23. 2328 May 2014CER The Voice of European Railways  Actions implementing the core network in accordance with Chapter III of Regulation (EU) No 1315/2013, including the deployment of new technologies and innovation in accordance with Article 33 of that Regulation, and projects and horizontal priorities identified in Part I of Annex I to this Regulation;  Actions implementing transport infrastructure in nodes of the core network, including urban nodes, as defined in Article 41 of Regulation (EU) No 1315/2013; What can be financed through CEF if on the core network

24. 2428 May 2014CER The Voice of European Railways  Actions implementing the comprehensive network in accordance with Chapter II of Regulation 1315/2013 (“The comprehensive network”), when such actions contribute to  bridging missing links,  facilitating cross-border traffic flows or removing bottlenecks and  when those actions also contribute to the development of the core network or interconnect core network corridors  Studies for cross-border priority projects as defined in Annex III to Decision No 661/2010/EU of the European Parliament and of the Council (2)  Actions supporting ERTMS  Actions supporting sustainable freight transport services  Actions to reduce rail freight noise, including by retrofitting existing rolling stock  Actions implementing safe and secure infrastructure What can be financed through CEF on the core and comprehensive network

25. 2528 May 2014CER The Voice of European Railways Conclusions and recommendations

26. 2628 May 2014CER The Voice of European Railways Strong transport sector for strong economies Between 1995 and 2011 transport (of freight in particular) and EU27 GDP grew almost in parallel Strong economies need strong logistic chains as much as strong logistic chains need strong economies Rail transport is key for this growth to be safe, environmentally sustainable and creating no additional congestion Source: EU Transport in figures 2013

27. 2728 May 2014CER The Voice of European Railways Problems seem to regard more the quality of the network rather than its extension Problems seem to regard more issues of administrative nature and allocating the funds There is huge margin for improvement in regional coordination on infrastructure development & maintenance, as well as in streamlining administrative procedure Regional coordination is urgent and possible both on the infrastructure management side, and on the operations side  The idea of a Rail Freight Corridor on Corridor X is supported  The idea of a One-Stop-Shop as well as joint operations for rail freight logistic is good and compatible with EU competition law South East Europe: need for “regional” thinking

28. 2828 May 2014CER The Voice of European Railways Railway system: each party must deliver!

29. 2928 May 2014CER The Voice of European Railways All three key elements of the sustainable rail development must always be promoted! Infrastructure Intermodal level playing field Intramodal competition

30. 3028 May 2014CER The Voice of European Railways Thank you for your attention! For further information, visit our website: www.cer.bewww.cer.be  Dr. Libor Lochman CER Executive Director Tel: +32 2 213 08 71 Email: libor.lochman@cer.be 