1. Maintenance model in RS Benjamin Steinbacher Pušnjak,PL BC Danilo Vek, Head of Maintenance Department March; 2006

2. Scope of the study tour exchanging the knowledge between maintenance expertsexchanging the knowledge between maintenance experts broadening the knowledge about innovative tools in maintenance fieldbroadening the knowledge about innovative tools in maintenance field deep studying of maintenance model in Netherlandsdeep studying of maintenance model in Netherlands

3. Relationships Ministry of Transport Public Agency for Rail Transport Holding SŽ Contractual (budget) Sate Guarantee Loans Other sources Contractual relationship (Traffic control/Maintenance /Passenger transport) User Fee Separation 2003 Infrastructure management Operations/Mainte nance (concession seven years after reorganisation)/Tr affic control Authorized Infrastructure Manager Infrastructure Manager

4. Main Facts-Infrastructure Manager Establishment: 2003Establishment: 2003 Legal base: Railway Transport Act & Decision on the establishment of Railway Transport AgencyLegal base: Railway Transport Act & Decision on the establishment of Railway Transport Agency Number of Employees: 58Number of Employees: 58 Length of the Network: 1226 kmLength of the Network: 1226 km Double track: 330 kmDouble track: 330 km Single track 896 kmSingle track 896 km Electrified: 504 kmElectrified: 504 km Non-electrified 722 kmNon-electrified 722 km

5. Organigram-IM Counsel Director General Affairs, Legal, and Human Resources Service Finance, Accounting, and Planning Service PRI Maintenance Sector Transport Sector Marketing Sector Strategy, Development, Investments, and Projects Sector Property, Legal, and Administrative Affairs Finance Department SS and TC Maintenance Traffic Control and Timetables PRI Marketing Strategy and Development General Affairs and Human Resources Accountancy Electrical Power Facilities Maintenance Licenses, Safety Certificates, Permits, and Authorizations Train Path Marketing Project Office Planning Civilil Enginnering Department Legislation and Regulation

6. Main Tasks (IM) Financing and supervising the Public Services (e.g. Passenger Transport)Financing and supervising the Public Services (e.g. Passenger Transport) Preparing and issuing the Network StatementPreparing and issuing the Network Statement Preparing the bases for charging infrastructurePreparing the bases for charging infrastructure Timetable ConstructionTimetable Construction Issuing licences and safety certificates;Issuing licences and safety certificates; Issuing the permits and approvals related to Railway Safety ActIssuing the permits and approvals related to Railway Safety Act Managing the investment into Public Railway InfrastructureManaging the investment into Public Railway Infrastructure Path AllocationPath Allocation Infrastructure ChargingInfrastructure Charging Managing the InfrastructureManaging the Infrastructure

7. Organigram-Authorised IM Technical Railway Services Ljubljana

8. Main Facts-Authorized infrastructure Manager Legal base: Railway Transport ActLegal base: Railway Transport Act Entity: Commercial public service of public railway infrastructureEntity: Commercial public service of public railway infrastructure Number of Employees: 1925Number of Employees: 1925

9. Main Tasks-Authorized IM maintenance works to an extent that will allow its normal operating capacity and ensure transport safetymaintenance works to an extent that will allow its normal operating capacity and ensure transport safety supervision of investment works (investment maintenance and new construction) aimed at ensuring railway safety in accordance with regulations:supervision of investment works (investment maintenance and new construction) aimed at ensuring railway safety in accordance with regulations: monitoring of the state of public railway infrastructure:monitoring of the state of public railway infrastructure: ensuring the existing public railway infrastructure remains operative in the event of natural or other disastersensuring the existing public railway infrastructure remains operative in the event of natural or other disasters keeping of records and other data on the public railway infrastructure, as required by regulations.keeping of records and other data on the public railway infrastructure, as required by regulations.

10. Main maintenance figures 20002001200220032004200520062007 Maintenance42,7750,0051,1348,0044,2767,6964,4565,99 Renewals6,092,691,712,580,004,868,33 SUM48,8652,6952,8550,5844,2772,5572,7874,33

12. Mainenance cost per km of line Year20002001200220032004200520062007 30.007,2635.241,7438.031,1138.692,8435.049,1855.254,5959.414,2960.676,87