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Key figuresKljučne brojke
THE CROATIAN ASSOCIATION OF TOLL MOTORWAYS CONCESSIONAIRES
2019
ISSN: 1848-0993
2
418
Duljina mreže po broju trakova / Length by number of lanes
Autoceste / Poluautoceste u prometuMotorways / Semi-motorways in service 1.306,5 kmNove dionice otvorene u 2019.New stretches opened in 2019 10,6* km
Nove dionice – otvorenje u 2020.New stretches scheduled in 2020
0,3 km 10,3** km
Ukupna duljina mostovaTotal length of bridges
64,88 km
Duljina zidova za zaštitu od bukeLength of noise protection walls
99,23 km
57,1 1.228,6 20,8 km km km
2x1 trak / lanes 2x2 traka / lanes 2x3 traka / lanes
Broj mostova i vijadukata / Number of bridges and viaducts
Mreža autocesta Motorway network
14
Prijelazi za divlje životinje / Crossings for wild animals
*dionice državnih cesta koje gradi HAC i nakon izgradnje predaje na upravljanje Hrvatskim cestama (HC) / stretches of state roads that will not be integrated into motrway network, built by HAC and handed over to Croatian Roads Authority (HC) ** dopuna do punog profila autoceste / upgrade to full motorway profile
0
3
Duljina mreže po broju trakova / Length by number of lanes
Razvoj mreže / Development of networkPo godinama (km) / By years (km)
2018.-’20.
2017.-’18.
2015.-’16.
2013.-’14.
2011.-’12.
2009.-’10.
2008.
2007.
2006.
2005.
2004.
2003.
2002.
2001.
2000.
1999.
1998.
1997.
1996.0 200 400 600 800 1.000 1.200 1.400
1.306,5
1.313,8
1.313,8
1.289,4
1.250,7
1.240,7
1.201,3
1.159,9
1.078,9
1.035,2
942,9
747,6
598,6
559,0
540,8
522,5
466,9
418,2
394,3
Po godinama (km) / By years (km)
Otvoreno novih autocesta / New motorways opened to traffic
100
50
02007. 2008. 2009. 2010. 2011. 2012. 2013. 2014. 2015. 2016. 2017. 2018. 2019.
81
41,439,4
0 0 0 0 010
32,524,4
0
4
Broj nesreća u tunelima / Number of accidents in
tunnels
85
Udio nesreća u tunelima u ukupnom broju nesreća / Portion of accidents in tunnels in the total accidents
3,1 %
50
455
Broj tunela / Number of tunnels
7> 1 km
2> 2 km
3> 5 km
Ukupna duljina tunela u jednom smjeru Total length of tunnels in one direction 50,31 km
Udio tunela u ukupnoj mreži u oba smjera Portion of tunnels in total network in both directions
6,9 %
Najduži tunel The longest tunnel 5,8 kmMala Kapela A1
5
Ukupno / Total
1.306,5 km
Dijelom autoceste A1 od Zagreba do Bosiljeva upravlja ARZ d.d. / Part of the motorway A1 from Zagreb to Bosiljevo is operated by ARZ d.d.ARZ d.d. upravlja dijelom autoceste A7 / Part of the motorway A7 is operated by ARZ d.d.
918,5 km
187,0 km
141,0 km
60,0 km
U prometu In service
U izgradnji In construction
U planiranju In project
D10 i D12 predane su na upravljanje Hrvatskim cestama d.o.o. i nisu pod naplatom / D10 i D12 were handed over to Croatian Roads Authority
6
Autocesta – poluautocesta / Motorway – Semi motorwayU prometu /
In service 31/12/2019
Otvoreno / Open in
2019
U izgradnji / In con-struction 31/12/2019
Početak izgradnje / Start of const. in
2020
Ukupno /Total 2020
Otvaranje / Opening in
2020
HRVATSKE AUTOCESTE d.o.o.
A1 Bosiljevo 2 – Split – Dubrovnik 415.30 - - - 415.30 -A3 Bregana – Zagreb – Lipovac 306.40 - - - 306.40 -A4 Zagreb – Goričan 96.90 - - - 96.90 -A5 Beli Manastir – Osijek – granica s BiH 58.70 - - - 58.70 - Most Drava - - 2.50 - - - poddionica Most Halasica – Most Drava - - 0.80 - - - dionica most Drava – čvor Osijek - - 3.80 - - - Most Sava - - 0.70 - 0.30 0.30 poddionica Beli Manastir – Most Halasica - - 17.50 - - -A7 Križišće – Žuta Lokva poddionica Selce – Novi Vinodolski (Obilaznica Novog Vinodolskog) - - - 6.50 - -
A10 Granica BIH – čvor Metković 8.50 - - - 8.50 -A11 Zagreb – Sisak 32.70 - - - 32.70 -D12 Brza cesta Podravski ipsilon - - - - - - Vrbovec – Farkaševac*** 10.60*** 10.60*** - - 10.60*** -Ukupno / Total 918.50 10.60*** 25.30 6.50 918.80 0.30
AUTOCESTA RIJEKA-ZAGREB d.d.A1 Bosiljevo 2 – Zagreb 65.25 - - - 65.25 - A6 Rijeka – Bosiljevo 2 81.25 - - - 81.25 -A7 Rupa – Matulji – Diračje – Orehovica 28.00 - - - 28.00 -D102 Most Krk i pristupne ceste 12.53 - - - 12.53 -D6 Neretić – čvor NovigradUkupno / Total 187.03 - - - 187.03 -
BINA-ISTRA d.d.A8 Kanfanar – Matulj 64.20 - - - 64.20 -
Kanfanar – Pazin (čvor Rogovići) 18.13 - - - 18.13 - Pazin – Matulji* 46.08 - 10.30** 12.62** 46.08 10.30**
A9 Umag – Pula 76.80 - - - 76.80 - Umag – Medaki 41.84 - - - 41.84 - Medaki – Kanfanar 7.36 - - - 7.36 - Kanfanar – Vodnjan jug 20.70 - - - 20.70 - Vodnjan jug – Pula 6.90 - - 6.90 -
Ukupno / Total 141.00 - 10.30** 12.62** 141.00 10.30**
AUTOCESTA ZAGREB-MACELJ d.o.o.A2 Zagreb – Macelj 60.00 - - - 60.00 - Zagreb – Krapina 42.80 - - - 42.80 - Krapina – Macelj 13.40 - - - 13.40 - Dio dionice Krapina – Đurmanec* 3.80* - - - 3.80* -Ukupno / Total 60.00 - - - 60.00 -
Ukupno sve autoceste / Total all motorways 1,306.53 10.60*** 25.3010.30**
6.5012.62** 1,306.83 0.30
10.30**
*poluautocesta/brza cesta / semi motorway/rapid road **dopuna do punog profila / upgrade to full motorway profile***dionice državnih cesta koje gradi HAC i nakon izgradnje predaje na upravljanje Hrvatskim cestama (HC)
7
Autocesta – poluautocesta / Motorway – Semi motorwayU prometu /
In service 31/12/2019
Otvoreno / Open in
2019
U izgradnji / In con-struction 31/12/2019
Početak izgradnje / Start of const. in
2020
Ukupno /Total 2020
Otvaranje / Opening in
2020
HRVATSKE AUTOCESTE d.o.o.
A1 Bosiljevo 2 – Split – Dubrovnik 415.30 - - - 415.30 -A3 Bregana – Zagreb – Lipovac 306.40 - - - 306.40 -A4 Zagreb – Goričan 96.90 - - - 96.90 -A5 Beli Manastir – Osijek – granica s BiH 58.70 - - - 58.70 - Most Drava - - 2.50 - - - poddionica Most Halasica – Most Drava - - 0.80 - - - dionica most Drava – čvor Osijek - - 3.80 - - - Most Sava - - 0.70 - 0.30 0.30 poddionica Beli Manastir – Most Halasica - - 17.50 - - -A7 Križišće – Žuta Lokva poddionica Selce – Novi Vinodolski (Obilaznica Novog Vinodolskog) - - - 6.50 - -
A10 Granica BIH – čvor Metković 8.50 - - - 8.50 -A11 Zagreb – Sisak 32.70 - - - 32.70 -D12 Brza cesta Podravski ipsilon - - - - - - Vrbovec – Farkaševac*** 10.60*** 10.60*** - - 10.60*** -Ukupno / Total 918.50 10.60*** 25.30 6.50 918.80 0.30
AUTOCESTA RIJEKA-ZAGREB d.d.A1 Bosiljevo 2 – Zagreb 65.25 - - - 65.25 - A6 Rijeka – Bosiljevo 2 81.25 - - - 81.25 -A7 Rupa – Matulji – Diračje – Orehovica 28.00 - - - 28.00 -D102 Most Krk i pristupne ceste 12.53 - - - 12.53 -D6 Neretić – čvor NovigradUkupno / Total 187.03 - - - 187.03 -
BINA-ISTRA d.d.A8 Kanfanar – Matulj 64.20 - - - 64.20 -
Kanfanar – Pazin (čvor Rogovići) 18.13 - - - 18.13 - Pazin – Matulji* 46.08 - 10.30** 12.62** 46.08 10.30**
A9 Umag – Pula 76.80 - - - 76.80 - Umag – Medaki 41.84 - - - 41.84 - Medaki – Kanfanar 7.36 - - - 7.36 - Kanfanar – Vodnjan jug 20.70 - - - 20.70 - Vodnjan jug – Pula 6.90 - - 6.90 -
Ukupno / Total 141.00 - 10.30** 12.62** 141.00 10.30**
AUTOCESTA ZAGREB-MACELJ d.o.o.A2 Zagreb – Macelj 60.00 - - - 60.00 - Zagreb – Krapina 42.80 - - - 42.80 - Krapina – Macelj 13.40 - - - 13.40 - Dio dionice Krapina – Đurmanec* 3.80* - - - 3.80* -Ukupno / Total 60.00 - - - 60.00 -
Ukupno sve autoceste / Total all motorways 1,306.53 10.60*** 25.3010.30**
6.5012.62** 1,306.83 0.30
10.30**
***stretches of state roads that will not be integrated into motrway network, built by HAC and handed over to Croatian Roads Authority (HC)
8
Usluge Services
Benzinske postaje / Filling
stations
74
Odmorišta / Rest areas
124
Hoteli / Hotels
9
Cafe barovi / Caffe bars
87
Restorani / Restaurants
27
Dinamički informacijski
paneli / VMS
136
COKP Centri održ. i kont. prometa /
MTCC Maint. & Traffic Control
Centres
27
Parkirališna mjesta LV /
Parking places LV
6.746
Parkirališna mjesta TV /
Parking places HV
2.122
Broj intervencija vatrogasnih
jedinica / Number of firebrigade interventions
1.738
Broj nadzornih video kamera /
Number of CCTV cameras
1.596
Broj ralica / Number of
snowplowers
213
9
Društvo Company
%19./18.
%19./18.
Total % 19./18.
HAC 37.942.756 5,5 5.961.335 6,9 5,7
ARZ 22.056.892 4,2 2.407.576 -0,2 3,8
BINA-ISTRA 9.705.121 2,5 926.922 11,8 3,3
AZM 6.788.205 6,3 871.208 10,3 6,7
Ukupno Total 76.492.974 4,8 10.167.041 5,8 4,9
SVEUKUPNO TOTAL 86.660.015 4,9
Promet Traffic
Broj vozila u područjima naplate / Number of vehicles in toll collection zones
86.660 mil./mio.
4,9 %
2019. / 2018.
Udio LV i TV u ukupnom broju vozila / Portion of LV & HV in total no. of vehicles
88,3 %
11,7 %
Rast broja vozila u područjima naplate / Increase in number of vehicles in toll
collection zones
10
Društvo Company
HAC 13.304 2.672 15.976
ARZ 19.401 2.355 21.756
BINA-ISTRA 17.349 1.657 19.006
AZM 16.800 2.168 18.968
Ukupno Total 14.695 2.496 17.191
PGDP po tvrtkama / AADT by companies
Po tvrtkama / By companies
Broj voznih kilometara / Number of km travelled
Ukupno / Total
Broj vozila u područjima naplate / Number of vehicles in toll collection zones
U mil. voz. / In Mio. veh.
90
85
80
75
70
65
60
55
50
76,0
79,9
2016. 2017. 2018. 2019.
82,6 86,7
5.312,8 HAC
1.294,4 ARZ
978,2 BINA-ISTRA
415,4 AZM
8.000,8 106 x km
11
Broj vozila koja su sudjelovala u nesrećama / Number of vehicles involved in accidents
3.458
Sigurnost SafetyPGDP po tvrtkama / AADT by companies
Nesreće po tvrtkama / Accidents by companies
Ukupno nesreće po vrstama / Total accidents by type
1.854 HAC (918 km)
629 ARZ (178 km)
89 BINA-ISTRA (141 km)
125 AZM (60 km)
2016. 2017. 2018. 2019.
S poginulima With fatalities 27 20 30 25
S ozlijeđenima With injuries 315 332 316 256
S materijalnom štetom With material damage 2.055 2.113 2.455 2.416
Ukupno Total 2.397 2.465 2.801 2.697
Ukupno prometne nesreće / Total traffic accidents
2.697
- 3,7 %
2019. / 2018.
Pad prometnih nesreća /Decrease in traffic accidents
12
31
Pad broja poginulih / Decrease in fatalities2019. / 2018.
- 8,8 %
Ukupno poginuli / Total of fatalities
Poginuli prema porijeklu registarske pločice vozila / Fatalities by origin of vehicle registration plates
50
40
30
20
10
02016. 2017. 2018. 2019.
Ukupno poginuli / Total of fatalities
Vozila registrirana izvan RH International registration plates
Vozila registrirana
u RH Croatian
registration plates
Stupanj opasnosti od smrtnog stradavanja (10⁹ voz. km) / Rate of dead (10⁹ km travelled)
4,26
22 HAC
5 ARZ
3 BINA-ISTRA
1 AZM
18 13
36
23
34 31
13
Prometne nezgode službe održavanja / Traffic accidents of Maint. Service Staff
Poginuli prema porijeklu registarske pločice vozila / Fatalities by origin of vehicle registration plates
Ukupno poginuli / Total of fatalities
Broj nesreća pri idealnim uvjetima vožnje / The number of accidents in
ideal driving conditions
2.006
Stupanj sigurnosti / Safety ratios
HAC BINA-ISTRA
ARZ AZM RHCroatia
RH %19./18.
Nesreća s ozlijeđenima Personal injury rate 33.50 12.13 39.50 19.25 35.16 -18.99
Nesreća s poginulima Fatal accident rate 3.01 0.00 3.45 2.40 3.43 -16.67
Koeficijent poginulih Rate of dead 4.14 0.00 3.46 2.40 4.26 -8.82
5 Ukupno nezgode Total accidents
6 Lakše ozlijeđeni Injuries without hospitalisation
0 Teže ozlijeđeni Injuries with hospitalisation
0 Poginuli Fatalities
Najčešći uzroci Most frequent causes Nepažnja vozača / Driver’s distraction
Najčešće posljedice Most frequent consequences
Materijalna šteta / Material damage
Najkritičniji mjesec The most critical month Kolovoz / August
Na 10⁹ voz. km / Per 10⁹ km travelled
14
Porast prihoda od cestarine / Increase in toll revenues
4,9 %
Postaje / Plazas
108
Ekonomija Economy
Naplata / Toll
712Trakovi / Lanes
Pretplatnici / Subscribers
14,4 %Uređaji / OBUs
12,6%
Povećanje / Increase2019. / 2018.
Prihodi od cestarine (bez PDV-a) / Toll revenues (without VAT)
425,7 mil./mio. eur
ENC / ETC
Pokrivenost Coverage (km) 1.246Trakovi Lanes 505Uređaji OBUs 788.278Pretplatnici Subscribers 461.445
269,0 HAC
90,5 ARZ
34,4 BINA-ISTRA
31,8 AZM
2019. / 2018.
Prosječan broj godišnjih
transakcija po ENC uređaju /
Average annual
number of transactions
per OBU
32
15
2.594,932.876,60
mil./mio.Ukupan broj transakcija / Total number of transactions 86,7
Prihodi od cestarine / Toll revenuesU mil. KN / In Mio. KN
2016. 2017. 2018. 2019.
3.000
1.500
0
Udio načina plaćanja u ukupnim transakcijama / Breakdown of transactions by payment mode
Prosječni godišnji tečaj HNB u 2019. / Average annual exchange rate in 2019, Source: Croatian National Bank)
1 EUR = 7,41 KN
3.013,67 3.154,70
SMART KARTICE SMART CARDS
3,1%
GOTOVINA CASH
46,1%
KREDITNE KARTICE CREDIT CARDS
22,3%
ENC ETC*
AZM nema ENC AZM has no ETC
27,2%
OSTALO OTHER
1,3%
Ukupno investicije / Total investments mil./mio. eur111,26
U nove dionice Into new sections 58,67U izgrađene dionice Into existing sections 52,62
*Bez AZM-a udio ENC-a iznosi 36,3% / Without AZM penetration of ETC is 36,3%
16
Ukupno investicije / Total investments
31,99 HAC
9,41 ARZ
3,33 BINA-ISTRA
7,88 AZM
Investicije u izgrađene dionice / Investments into existing sections 52,62
mil./mio. eur
185,90 mil./mio. eur
Investicije u nove dionice* /Investments into new sections*
*AZM i ARZ nisu imale investicija u nove dionice / AZM and ARZ had no investments into new sections
U mil. KN / In Mio. KN
U nove dionice Into new sections 96,69U izgrađene dionice Into existing sections 89,21
900
450
02016. 2017. 2018. 2019.
376,3341,61
676,90824,47
Prosječni godišnji tečaj HNB u 2019. / Average annual exchange rate in 2019, Source: Croatian National Bank)
1 EUR = 7,41 KN
58,65
11,85HAC
48,80BINA-ISTRA
mil./mio. eur
Plan investicija za 2020. / Investment plan for 2020
17
Zaposlenici Workforce
U društvima upraviteljima autocesta / In managing motorway companies
490192
298
428 HAC***
40 ARZ**
12 BINA-ISTRA
10 AZM
Podjela po društvima upraviteljima / Breakdown by managing motorway companies
*Od 1.12.2017. HAC je i upravitelj i operater / As of 1.12.2017. HAC became managing comp. and operator**Od 1.12.2017. ARZ je samo upravitelj, a ostale poslove preuzeo je HAC / As of 1.12.2017. ARZ became managing comp. while tolling and maintenance were handed over to HAC***Sve službe HAC-a osim naplate i održavanja / HAC staff without tolling and maintenance workforce
Stalno zaposleni / Total workforce
U društvima upraviteljima autocesta i njihovim operaterima / In motorway companies and their operators
3.048
651
2.397
2.639 HAC*
40 ARZ**
230 BINA-ISTRA
139 AZM(i/and BIUO)
(i/and EGIS)
18
2.211 HAC*
218 BIUO
129 EGIS
0 ARZ**
Podjela po operaterima / Breakdown by operators
Podjela zaposlenika po poslovima / Breakdown of workforce by job
Naplata Toll collection 1.048Održavanje Maintenance staff 1.263Ophodari Patrol service 183Uprava Management board 13Ostali Other 51
Zaposlenici društava operatera / Workforce in operating companies
2.558
4592.099
*HAC zaposlenici na poslovima naplate i održavanja / HAC workforce in tolling and maintenance sector**Od 1.12.2017. ARZ je samo upravitelj, a ostale poslove preuzeo je HAC / As of 1.12.2017. ARZ became managing comp. while tolling and maintenance were handed over to HAC
ARZ – Autocesta Rijeka-Zagreb d.d.Širolina 4 10 000 Zagreb - HRtel.: + 385 1 65 15 100 fax: + 385 1 65 15 110e-mail: [email protected] www.arz.hr
Miro ŠkrgatićPredsjednik Uprave / President of the Managing BoardTomislav TkalčićČlan Uprave / Member of the Managing Board
BINA-ISTRA – Bina-Istra d.d.Savska cesta 106 10 000 Zagreb - HRtel.: + 385 1 61 38 300 fax: + 385 1 61 38 301e-mail: [email protected] www.bina-istra.com
Dario Silić Generalni direktor / General Manager
Članovi / Members
Širolina 4, 10 000 Zagreb - HR; tel.: + 385 1 65 15 375; e-mail: [email protected], [email protected] www.huka.hr
Miloš Savić, Predsjednik Udruge / PresidentDario Silić, Potpredsjednik Udruge / Vice-president
Hrvatska udruga koncesionara za autoceste s naplatom cestarine / The Croatian Association of Toll Motorways Concessionaires
HAC – Hrvatske autoceste d.o.o.
Širolina 4, 10 000 Zagreb - HRtel.: + 385 1 46 94 400 fax: + 385 1 46 94 505e-mail: [email protected] www.hac.hr
Boris Huzjan Predsjednik Uprave / President of the Managing BoardStjepan BaranašićČlan Uprave / Member of the Managing Board
AZM – Autocesta Zagreb-Macelj d.o.o.
Garićgradska 18, 10 000 Zagreb - HRtel.: + 385 1 36 89 600 fax: + 385 1 36 89 620e-mail: [email protected] www.azm.hr
Miloš Savić Predsjednik Uprave / President of the Managing BoardIvica Mlinarević Član Uprave / Member of the Managing Board
Izdavač / Publisher: HUKA
Uređivački odbor / Editorial Board: Miloš Savić, glavni i odgovorni urednik / Editor in Chief
Brankica Bajić, tehnička urednica / Technical Editor
Grafičko oblikovanje / Graphic design: Modacom plus d.o.o.
Fotografije / Photographs: Arhiva HUKA
Tisak / Printed by: Kerschoffset Zagreb d.o.o.
Datum izdanja / Published: Srpanj 2020. / July 2020
THE CROATIAN ASSOCIATION OF TOLL MOTORWAYS CONCESSIONAIRES
HRVATSKA UDRUGA KONCESIONARA ZA AUTOCESTE S NAPLATOM CESTARINE
www.huka.hr
