Finnra's
Management Group adopted the 2003-2005 R&D program on
January 20, 2003.
For the
first year of the program, the budget as implemented was 5.79 million Euros.
The program proceeded as planned, but a lack of personnel, both in the Road
Administration and concerning consultants' and research institutions' project
managers, still hamper several focal areas. However, 97% of the budget was
utilised:
|
Budget
2003(Million
Euros)
|
Budget
use 2003
|
STRATEGIC
PROJECTS:
S4, Road structures
S12,
Main road improvement
S13, Impact management
S14, Low-volume roads
|
0.09
0.39
0.40
0.36
|
0.09
0.42
0.38
0.35
|
THEMES:
1 Requirements of road users and other client groups
|
0.19
|
0.21
|
2
Impacts of road management and traffic
|
0.56
|
0.55
|
3 Asset management
|
0.70
|
0.70
|
4
Functioning markets for procurement of road works and services
|
0.47
|
0.45
|
5 Traffic management
|
0.40
|
0.38
|
6
Management of traffic and road network information
|
0.55
|
0.45
|
Sector tasks
|
1.76
|
1.75
|
TOTAL
|
5.79
|
5.64
|
A
significant characteristic of the year was the start of several programs: the
strategic projects S13, Research programme for impact management, and S14,
Economical maintenance of low-volume roads, had started in the autumn of 2002
and the research plan for the asset management focal area was adopted in
January 2003. In all, these programs represent a quarter of the r&d activity.
The
research plans for other focal areas were late. For road users requirements, a
draft plan was produced. For working markets, the r&d research plan was
included in development planning for procurement as a whole and specifying the r&d
projects involved shifted to 2004. For information management, the basic
processes' needs studies required were not ready by year's end and the
structure of the focal area has to be redefined.
Research
is implemented by universities, research institutions and consultants. In 2003,
Finnra had 85 contract partners. Overall, the three largest contractors were
responsible for 38% of all projects. For the themes, the corresponding percentage
varied from 37% to 83%.
Finnra
personnel input is directed at r&d management and implementing the results.
For most of the personnel involved, this is a part-time activity. At the
Technical Services department, 40 persons work with r&d, using an average
of ¼ of their time for this task. Other personnel was also involved. In all,
Central Administration personnel and other internal costs for r&d are
approximately 0.96 Million Euros.