1. Effective transport connections for a thriving Finland Anne Herneoja Director General, Transport System

2. www.fta.fi Director General’s Office 2 Juhani Tervala MINISTRY OF TRANSPORT & COMMUNICATIONS Finnish Transport Safety Agency Finnish Rail Agency The traffic administration departments of the state provincial offices Meritaito Holding Oy Finnish Transport Agency Central administration of Finnish Road Administration Road Regions Finnish Rail Administration Centres for Economic Development, Transport and Environment CAA Finland Finnish Vehicle Administration Maritime Safety Department Finnish Maritime Administration

3. www.fta.fi Director General’s Office The strategic foundation of the Finnish Transport Agency The Finnish Transport Agency 3 MISSION The Finnish Transport Agency enables smooth, efficient and safe travel and transport VISION Effective transport connections for a thriving Finland STRATEGIC GOALS For the customer The results of our actions today will be seen tomorrow More for less, by cooperation People make the results VALUES We work together in a brave new way We respect the individual We act responsibly We are professionals

4. www.fta.fi Director General’s Office Juhani Tervala 4 The Finnish Transport Agency (FTA) is an expert organisation specialising in transport. It is responsible for the Finland’s transport infrastructure and the overall development of the transport system makes effective, efficient and safe travel and transport possible promotes the efficiency of the transport system, traffic safety and a balanced and sustainable development of the regions represents one third of the value of Finland’s total (5.3 billion) production of civil engineering. Transport responsibility

5. www.fta.fi Director General’s Office 22.6.2011 Juhani Tervala 5 Processes of the Finnish Transport Agency Specification of service level Facilitative processes Functional and safe travel and transport Functional and safe travel and transport Travel and transport services Infrastructure maintenance and management Development of services Promotion of a functioning transport system Planning of infrastructure maintenance Leadership and guidance Enabling processes Customer needs Societal goals Stakeholder expectations Potential provided by outsourcing partners

6. www.fta.fi Director General’s Office Juhani Tervala 6 Far-reaching collaboration The FTA employs approximately 700 professionals. The transport and infrastructure sections of the nine regional Centres for Economic Development, Transport and the Environment employ approximately 600 professionals. On an annual basis, the FTA purchases maintenance, planning, surveying and other similar services worth 1.6 billion euros (in 2011), representing about one-third of Finland’s infrastructure field. The FTA offers employment opportunities to approximately 12,000 persons a year.

7. www.fta.fi Director General’s Office Juhani Tervala 7 Organisation of the Finnish Transport Agency Director General Juhani Tervala Communications Anna Jokela Transport System Anne Herneoja Transport Planning Strategy Transport and Infrastructure Data Investments Kari Ruohonen Procurement Guidance Project Planning Construction Management Maintenance Raimo Tapio Infrastructure Operations and Maintenance Infrastructure Technology Hydrographic Office Traffic Management Tiina Tuurnala Traffic Services Traffic Control Administration Hannu Mäkikangas Finance Human Resources ICT Infrastructure Technology Administrative Services Director General’s Office Timo Hiltunen Regional Coordination Pekka Jokela Legal Services Rami Metsäpelto Internal Audit Marja-Liisa Peltomaa

8. www.fta.fi Director General’s Office Juhani Tervala 8 The Finnish Transport Agency’s budget 2011, basic transport infrastructure

9. www.fta.fi Director General’s Office Juhani Tervala 9 The Finnish Transport Agency’s budget 2011 The Finnish Transport Agency is responsible for infrastructure assets amounting to almost 19 billion euros. The annual budget is about 1.6 billion euros, of which: 1,000 million € for basic transport infrastructure management 450 million € for development 85 million € in subsidies for shipping and tonnage dues 110 million € for procurement and development of public transport, as well as for commuter ferry traffic in the archipelago 450 million euros in support for building of the West Metro 2010-2015 The Finnish Transport Agency’s own budget is 90 million €

10. www.fta.fi Director General’s Office 22.6.2011 Juhani Tervala 10 Financing of Major Investments (million €)

11. Waterways, railways and roads

12. www.fta.fi Director General’s Office 12

13. www.fta.fi Director General’s Office Maritime Traffic Management – Gulf of Finland Juhani Tervala 13 Annual crossing vessel traffic in sea area between Helsinki and Tallinn 7 000 tankers = average 19 per day 9 000 passenger ships = average 24 per day 25 000 other ships = average 68 per day

14. www.fta.fi Director General’s Office Oil transportation in the Gulf of Finland through main oil ports Juhani Tervala 14 Oil transportation in years 1995–2009 and estimated development by year 2015 20th Oct 2010

15. www.fta.fi Director General’s Office Tanker Safety Service to reduce the risk of an oil spill Juhani Tervala 15 The vessels transmit their route plan in electronic form via the Internet to be checked by the Vessel Traffic Services. The vessels send their route plan to the VTS Centre via an Internet-based system. The safety of the route plan is checked and updated and route-specific information transmitted to the vessels. The vessels are warned about detected risks in their route plans. In the future, the vessels’ route plans can be used to create real-time traffic images in order to obtain traffic information and predict traffic. The aim of the Tanker Safety Project is to significantly reduce the risk of an oil spill by creating a two- way navigation service, which will improve maritime safety and facilitate bridge operations. The project will be tested in the Gulf of Finland during the year 2012 and it can also be extended to other sea areas.

16. www.fta.fi Director General’s Office Saimaa Canal Transports through the canal in 2010: Passengers 47 779, of which 1 832 in pleasure boats Cargo 1,66 million tons, of which 118 000 tons were domestic transport. ● Finland maintains the canal and is responsible for traffic management and safety in the canal. In addition Finland is responsible for the pilotage and icebreaking services in the canal ● Russia is responsible for pilotage and icebreaking in the fairways leading from canal to Gulf of Finland Total length of Saimaa canal is 42,9 km. Total lift from Gulf of Finland to Lake Saimaa is 75,7 m. There are 8 locks in the canal, 3 in the Finnish side and 5 on the Russian side

17. www.fta.fi Director General’s Office 10.3.2010 MK/M-LR 17 Railway freight traffic between Finland and Russia in 2000 - 2010

18. www.fta.fi Director General’s Office 10.3.2010 MK/M-LR 18 Railway passenger traffic between Finland and Russia in 2000 - 2010

19. www.fta.fi Director General’s Office Finland has invested in rail infrastructure ● Fast railway connection from Helsinki to St. Petersburg was completed 2010. ●Costs in Finland 210 M€ ●Travel time 3 h 30 min, speed 160-200 km/h ●Maximum axel load 25 tonnes for speeds of 80-100 km/h ● Improved level of service has resulted in increased passenger amounts ● Freight: positive prospects for growth Juhani Tervala 19

20. www.fta.fi Director General’s Office 10.3.2010 MK/M-LR 20 Road freight traffic between Finland and Russia in 2002 – 2010 (incl. transit traffic)

21. www.fta.fi Director General’s Office 10.3.2010 MK/M-LR 21 Road passenger traffic between Finland and Russia in 2002 - 2010

22. www.fta.fi Director General’s Office E 18 is an important connection for freight transport Traffic prognosis 2030 28.09.201 1 Eurooppatien E18 kehittäminen moottoritieksi välillä Helsinki- Vaalimaa Kaakkois-Suomen ELY-keskus 22

23. www.fta.fi Director General’s Office 23 = life cycle project (actual construction period) = direct budget financing (actual construction period) = life cycle project (prepartion phase) Finland develops E 18

24. www.fta.fi Director General’s Office Well-functioning cooperation ● Memorandum of understanding signed in September 2011 by both the traffic minister of the Russian Federation Mr. Levitin and of Finland Ms. Kyllönen concerning ●development of an intelligent transport corridor between St. Petersburg and Helsinki ●a prognosis of goods transport development by 2020 and 2030 ● Mutual efforts to develop the border crossing facilities Juhani Tervala 24