Transport User Benefit Appraisal TUBA 1.9.9

Program run on 2017 at 14:07
Note: All monetary values are in 2010 market prices. All monetary values discounted to 2010 unless otherwise stated.

INPUT SUMMARY

Run nameMWP1_CONSULATION SCHEME - 60x01
DM schemeDM
DS schemeDS
Economic parameter fileC:\Users\MW036218\Desktop\Metrowest_Phase1\TUBA\TUBA files\economics_1_9_9_by_Income_purpose_GBATS.txt
Scheme parameter fileC:\Users\MW036218\Desktop\Metrowest_Phase1\4.Sensitivity assessment\MWP1_60x01\Tuba_input\OP_60x01_Tuba_input.txt
First year of scheme costs2017
First Appraisal Year2021
Last Appraisal Year2080
Modelled years 2021 2036
Time period Hours
Off-peak175
Total175

ERRORS AND WARNINGS

Warning: User Classes loop changed from 8 to 6
10536 warnings found

Ratio of DM to DS travel distance lower than limit for the following:
Origin Destination Time_slice Veh_type Purpose Person_type Year DM_dist DS_dist Ratio DM_trips DS_trips
22090 41707 1 Car Non_business_Middle All 2036 15.261 25.235 0.605 0.000 0.000
21304 22905 1 Car Business All 2036 2.163 3.312 0.653 0.004 0.004
2 warnings of this type; none serious; 2 displayed.

DM speeds greater than limit for the following:
Origin Destination Time_slice Veh_type Purpose Person_type Year DM_dist DM_time Speed DM_trips
52700 52500 1 Car Non_business_Middle All 2021 8.342 0.072 116.400 0.000
52500 52700 1 Car Non_business_Middle All 2036 8.342 0.072 116.400 0.000
52500 52700 1 Car Non_business_Low All 2036 8.342 0.072 116.400 0.000
52500 52700 1 Car Non_business_Low All 2021 8.342 0.072 116.400 0.000
52700 52500 1 Car Non_business_Middle All 2036 8.342 0.072 116.400 0.000
52700 52500 1 Car Non_business_Low All 2021 8.342 0.072 116.400 0.000
52500 52700 1 Car Non_business_Middle All 2021 8.342 0.072 116.400 0.000
52500 52700 1 Car Non_business_High All 2021 8.342 0.072 116.400 0.000
52700 52500 1 Car Non_business_High All 2021 8.342 0.072 116.400 0.000
52700 52500 1 Car Non_business_Low All 2036 8.342 0.072 116.400 0.000
5268 warnings of this type; none serious; 10 displayed.

DS speeds greater than limit for the following:
Origin Destination Time_slice Veh_type Purpose Person_type Year DS_dist DS_time Speed DS_trips
52700 52500 1 Car Non_business_Middle All 2021 8.342 0.072 116.400 0.000
52500 52700 1 Car Non_business_Middle All 2036 8.342 0.072 116.400 0.000
52500 52700 1 Car Non_business_Low All 2036 8.342 0.072 116.400 0.000
52500 52700 1 Car Non_business_Low All 2021 8.342 0.072 116.400 0.000
52700 52500 1 Car Non_business_Middle All 2036 8.342 0.072 116.400 0.000
52700 52500 1 Car Non_business_Low All 2021 8.342 0.072 116.400 0.000
52500 52700 1 Car Non_business_Middle All 2021 8.342 0.072 116.400 0.000
52500 52700 1 Car Non_business_High All 2021 8.342 0.072 116.400 0.000
52700 52500 1 Car Non_business_High All 2021 8.342 0.072 116.400 0.000
52700 52500 1 Car Non_business_Low All 2036 8.342 0.072 116.400 0.000
5265 warnings of this type; none serious; 10 displayed.

TUBA ECONOMICS FILE DIFFERENCES

PURPOSE

Used   Standard  
*no. type(B/C/O) description  *no. type(B/C/O) description
1 B Business   1 B Business
2 C Non_business_Low   2 C Commuting
3 C Non_business_Middle   3 O Other
4 C Non_business_High  

VALUE_OF_TIME_GROWTH

Used   Standard  
*Start_yr End_yr VOT_Gr_purpose1 VOT_Gr_purpose2 VOT_Gr_purpose3 VOT_Gr_purpose4  *Start_yr End_yr VOT_Gr_purpose1 VOT_Gr_purpose2 VOT_Gr_purpose3 VOT_Gr_purpose4
2011 2011 0.666 0.666 0.666 0.666   2011 2011 0.666 0.666 0.666
2012 2012 0.645 0.645 0.645 0.645   2012 2012 0.645 0.645 0.645
2013 2013 1.274 1.274 1.274 1.274   2013 2013 1.274 1.274 1.274
2014 2014 2.287 2.287 2.287 2.287   2014 2014 2.287 2.287 2.287
2015 2015 1.389 1.389 1.389 1.389   2015 2015 1.389 1.389 1.389
2016 2016 0.971 0.971 0.971 0.971   2016 2016 0.971 0.971 0.971
2017 2017 1.300 1.300 1.300 1.300   2017 2017 1.300 1.300 1.300
2018 2018 0.853 0.853 0.853 0.853   2018 2018 0.853 0.853 0.853
2019 2019 1.072 1.072 1.072 1.072   2019 2019 1.072 1.072 1.072
2020 2020 1.239 1.239 1.239 1.239   2020 2020 1.239 1.239 1.239
2021 2021 1.367 1.367 1.367 1.367   2021 2021 1.367 1.367 1.367
2022 2022 1.551 1.551 1.551 1.551   2022 2022 1.551 1.551 1.551
2023 2023 1.604 1.604 1.604 1.604   2023 2023 1.604 1.604 1.604
2024 2024 1.666 1.666 1.666 1.666   2024 2024 1.666 1.666 1.666
2025 2025 1.765 1.765 1.765 1.765   2025 2025 1.765 1.765 1.765
2026 2026 1.841 1.841 1.841 1.841   2026 2026 1.841 1.841 1.841
2027 2027 1.868 1.868 1.868 1.868   2027 2027 1.868 1.868 1.868
2028 2028 1.864 1.864 1.864 1.864   2028 2028 1.864 1.864 1.864
2029 2029 1.816 1.816 1.816 1.816   2029 2029 1.816 1.816 1.816
2030 2030 1.792 1.792 1.792 1.792   2030 2030 1.792 1.792 1.792
2031 2031 1.788 1.788 1.788 1.788   2031 2031 1.788 1.788 1.788
2032 2032 1.790 1.790 1.790 1.790   2032 2032 1.790 1.790 1.790
2033 2033 1.797 1.797 1.797 1.797   2033 2033 1.797 1.797 1.797
2034 2034 1.815 1.815 1.815 1.815   2034 2034 1.815 1.815 1.815
2035 2035 1.837 1.837 1.837 1.837   2035 2035 1.837 1.837 1.837
2036 2036 1.859 1.859 1.859 1.859   2036 2036 1.859 1.859 1.859
2037 2037 1.895 1.895 1.895 1.895   2037 2037 1.895 1.895 1.895
2038 2038 1.971 1.971 1.971 1.971   2038 2038 1.971 1.971 1.971
2039 2039 2.019 2.019 2.019 2.019   2039 2039 2.019 2.019 2.019
2040 2040 2.058 2.058 2.058 2.058   2040 2040 2.058 2.058 2.058
2041 2041 2.056 2.056 2.056 2.056   2041 2041 2.056 2.056 2.056
2042 2042 2.039 2.039 2.039 2.039   2042 2042 2.039 2.039 2.039
2043 2043 2.016 2.016 2.016 2.016   2043 2043 2.016 2.016 2.016
2044 2044 2.002 2.002 2.002 2.002   2044 2044 2.002 2.002 2.002
2045 2045 1.993 1.993 1.993 1.993   2045 2045 1.993 1.993 1.993
2046 2046 1.948 1.948 1.948 1.948   2046 2046 1.948 1.948 1.948
2047 2047 1.921 1.921 1.921 1.921   2047 2047 1.921 1.921 1.921
2048 2048 1.908 1.908 1.908 1.908   2048 2048 1.908 1.908 1.908
2049 2049 1.906 1.906 1.906 1.906   2049 2049 1.906 1.906 1.906
2050 2050 1.917 1.917 1.917 1.917   2050 2050 1.917 1.917 1.917
2051 2051 1.931 1.931 1.931 1.931   2051 2051 1.931 1.931 1.931
2052 2052 1.988 1.988 1.988 1.988   2052 2052 1.988 1.988 1.988
2053 2053 2.015 2.015 2.015 2.015   2053 2053 2.015 2.015 2.015
2054 2054 2.017 2.017 2.017 2.017   2054 2054 2.017 2.017 2.017
2055 2055 2.012 2.012 2.012 2.012   2055 2055 2.012 2.012 2.012
2056 2056 1.988 1.988 1.988 1.988   2056 2056 1.988 1.988 1.988
2057 2057 1.974 1.974 1.974 1.974   2057 2057 1.974 1.974 1.974
2058 2058 1.976 1.976 1.976 1.976   2058 2058 1.976 1.976 1.976
2059 2059 1.988 1.988 1.988 1.988   2059 2059 1.988 1.988 1.988
2060 2060 2.036 2.036 2.036 2.036   2060 2060 2.036 2.036 2.036
2061 2061 2.059 2.059 2.059 2.059   2061 2061 2.059 2.059 2.059
2062 2062 2.072 2.072 2.072 2.072   2062 2062 2.072 2.072 2.072
2063 2063 2.075 2.075 2.075 2.075   2063 2063 2.075 2.075 2.075
2064 2064 2.064 2.064 2.064 2.064   2064 2064 2.064 2.064 2.064
2065 2065 2.052 2.052 2.052 2.052   2065 2065 2.052 2.052 2.052
2066 2066 2.029 2.029 2.029 2.029   2066 2066 2.029 2.029 2.029
2067 2067 2.020 2.020 2.020 2.020   2067 2067 2.020 2.020 2.020
2068 2068 2.016 2.016 2.016 2.016   2068 2068 2.016 2.016 2.016
2069 2069 2.013 2.013 2.013 2.013   2069 2069 2.013 2.013 2.013
2070 2070 2.009 2.009 2.009 2.009   2070 2070 2.009 2.009 2.009
2071 2071 2.006 2.006 2.006 2.006   2071 2071 2.006 2.006 2.006
2072 2072 2.003 2.003 2.003 2.003   2072 2072 2.003 2.003 2.003
2073 2073 2.000 2.000 2.000 2.000   2073 2073 2.000 2.000 2.000
2074 2074 1.998 1.998 1.998 1.998   2074 2074 1.998 1.998 1.998
2075 2075 1.997 1.997 1.997 1.997   2075 2075 1.997 1.997 1.997
2076 2076 1.996 1.996 1.996 1.996   2076 2076 1.996 1.996 1.996
2077 2077 1.996 1.996 1.996 1.996   2077 2077 1.996 1.996 1.996
2078 2078 1.996 1.996 1.996 1.996   2078 2078 1.996 1.996 1.996
2079 2079 1.997 1.997 1.997 1.997   2079 2079 1.997 1.997 1.997
2080 2080 1.998 1.998 1.998 1.998   2080 2080 1.998 1.998 1.998
2081 2081 1.999 1.999 1.999 1.999   2081 2081 1.999 1.999 1.999
2082 2082 2.001 2.001 2.001 2.001   2082 2082 2.001 2.001 2.001
2083 2083 2.002 2.002 2.002 2.002   2083 2083 2.002 2.002 2.002
2084 2084 2.004 2.004 2.004 2.004   2084 2084 2.004 2.004 2.004
2085 2085 2.005 2.005 2.005 2.005   2085 2085 2.005 2.005 2.005
2086 2086 2.006 2.006 2.006 2.006   2086 2086 2.006 2.006 2.006
2087 2087 2.007 2.007 2.007 2.007   2087 2087 2.007 2.007 2.007
2088 2088 2.008 2.008 2.008 2.008   2088 2088 2.008 2.008 2.008
2089 2089 2.009 2.009 2.009 2.009   2089 2089 2.009 2.009 2.009
2090 2090 2.009 2.009 2.009 2.009   2090 2090 2.009 2.009 2.009
2091 2091 2.009 2.009 2.009 2.009   2091 2091 2.009 2.009 2.009
2092 2092 2.008 2.008 2.008 2.008   2092 2092 2.008 2.008 2.008
2093 2093 2.008 2.008 2.008 2.008   2093 2093 2.008 2.008 2.008
2094 2094 2.008 2.008 2.008 2.008   2094 2094 2.008 2.008 2.008
2095 2095 2.007 2.007 2.007 2.007   2095 2095 2.007 2.007 2.007
2096 2096 2.007 2.007 2.007 2.007   2096 2096 2.007 2.007 2.007
2097 2097 2.007 2.007 2.007 2.007   2097 2097 2.007 2.007 2.007
2098 2098 2.007 2.007 2.007 2.007   2098 2098 2.007 2.007 2.007
2099 2099 2.006 2.006 2.006 2.006   2099 2099 2.006 2.006 2.006
2100 2100 2.007 2.007 2.007 2.007   2100 2100 2.007 2.007 2.007

DEFAULT_PURPOSE_SPLIT

Used   Standard  
*Vtype/submode purpose Period1 Period2 Period3 Period4 Period5  *Vtype/submode purpose Period1 Period2 Period3 Period4 Period5
1 1 16.5 11.8 16.5 12.9 3.5   1 1 16.5 11.8 16.5 12.9 3.5
1 2 28.4 30.1 28.5 29.7 32.9   1 2 44.1 41.3 11.8 38.5 7.9
1 3 32.5 34.3 32.4 33.8 37.5   1 3 39.4 46.9 71.7 48.6 88.6
1 4 22.6 23.8 22.6 23.6 26.1   2 1 0.0 0.0 0.0 0.0 0.0
2 1 0.0 0.0 0.0 0.0 0.0   2 2 0.0 0.0 0.0 0.0 0.0
2 2 34.1 34.1 34.1 34.1 34.1   2 3 100.0 100.0 100.0 100.0 100.0
2 3 38.8 38.8 38.8 38.8 38.8   3 1 100.0 100.0 100.0 100.0 100.0
2 4 27.1 27.1 27.1 27.1 27.1   3 2 0.0 0.0 0.0 0.0 0.0
3 1 100.0 100.0 100.0 100.0 100.0   3 3 0.0 0.0 0.0 0.0 0.0
3 2 0.0 0.0 0.0 0.0 0.0   4 1 100.0 100.0 100.0 100.0 100.0
3 3 0.0 0.0 0.0 0.0 0.0   4 2 0.0 0.0 0.0 0.0 0.0
3 4 0.0 0.0 0.0 0.0 0.0   4 3 0.0 0.0 0.0 0.0 0.0
4 1 100.0 100.0 100.0 100.0 100.0   5 1 100.0 100.0 100.0 100.0 100.0
4 2 0.0 0.0 0.0 0.0 0.0   5 2 0.0 0.0 0.0 0.0 0.0
4 3 0.0 0.0 0.0 0.0 0.0   5 3 0.0 0.0 0.0 0.0 0.0
4 4 0.0 0.0 0.0 0.0 0.0   6 1 1.4 2.3 1.7 2.3 0.5
5 1 100.0 100.0 100.0 100.0 100.0   6 2 18.4 25.9 6.5 35.4 6.1
5 2 0.0 0.0 0.0 0.0 0.0   6 3 80.2 71.8 91.8 62.3 93.4
5 3 0.0 0.0 0.0 0.0 0.0   7 1 4.5 5.2 3.2 2.5 0.7
5 4 0.0 0.0 0.0 0.0 0.0   7 2 50.1 45.9 10.7 54.7 7.6
6 1 1.4 2.3 1.7 2.3 0.5   7 3 45.4 48.9 86.1 42.8 91.7
6 2 33.7 33.3 33.5 33.4 33.9   8 1 17.1 15.7 15.8 17.7 1.8
6 3 38.2 38.0 38.1 37.9 38.6   8 2 31.2 38.1 5.5 38.6 2.8
6 4 26.7 26.4 26.7 26.4 27.0   8 3 51.7 46.2 78.7 43.7 95.4
7 1 4.5 5.2 3.2 2.5 0.7  
7 2 32.6 32.3 33.0 33.2 33.9  
7 3 37.1 36.8 37.6 37.9 38.5  
7 4 25.8 25.7 26.2 26.4 26.9  
8 1 17.1 15.7 15.8 17.7 1.8  
8 2 28.3 28.7 28.8 28.1 33.5  
8 3 32.1 32.7 32.6 31.9 38.2  
8 4 22.5 22.9 22.8 22.3 26.5  

DEFAULT_PERSON_FACTORS

Used   Standard  
*Vtype/submode purpose person_type FactorPer1 FactorPer2 FactorPer3 FactorPer4 FactorPer5  *Vtype/submode purpose person_type FactorPer1 FactorPer2 FactorPer3 FactorPer4 FactorPer5
1 1 1 1.00 1.00 1.00 1.00 1.00   1 1 1 1.00 1.00 1.00 1.00 1.00
1 1 2 0.13 0.15 0.16 0.17 0.31   1 1 2 0.13 0.15 0.16 0.17 0.31
1 2 1 1.00 1.00 1.00 1.00 1.00   1 2 1 1.00 1.00 1.00 1.00 1.00
1 2 2 0.35 0.43 0.63 0.45 1.01   1 2 2 0.13 0.14 0.15 0.15 0.21
1 3 1 1.00 1.00 1.00 1.00 1.00   1 3 1 1.00 1.00 1.00 1.00 1.00
1 3 2 0.35 0.43 0.63 0.45 1.01   1 3 2 0.71 0.79 0.82 0.79 1.12
1 4 1 1.00 1.00 1.00 1.00 1.00   2 2 1 1.00 1.00 1.00 1.00 1.00
1 4 2 0.35 0.43 0.63 0.45 1.01   2 2 2 0.46 0.46 0.46 0.46 1.03
2 2 1 1.00 1.00 1.00 1.00 1.00   2 3 1 1.00 1.00 1.00 1.00 1.00
2 2 2 0.46 0.46 0.46 0.46 1.03   2 3 2 0.46 0.46 0.46 0.46 1.03
2 3 1 1.00 1.00 1.00 1.00 1.00   3 1 1 1.00 1.00 1.00 1.00 1.00
2 3 2 0.46 0.46 0.46 0.46 1.03   3 1 2 0.20 0.20 0.20 0.20 0.26
2 4 1 1.00 1.00 1.00 1.00 1.00   4 1 1 1.00 1.00 1.00 1.00 1.00
2 4 2 0.46 0.46 0.46 0.46 1.03   5 1 1 1.00 1.00 1.00 1.00 1.00
3 1 1 1.00 1.00 1.00 1.00 1.00  
3 1 2 0.20 0.20 0.20 0.20 0.26  
4 1 1 1.00 1.00 1.00 1.00 1.00  
5 1 1 1.00 1.00 1.00 1.00 1.00  

DM SCHEME COSTS

Do minimum scheme costs. Undiscounted £000s

Mode Year Prep. Super. Const. Land Maint. Oper. Grant/sub. Dev con.
Road 2017 0 0 0 0 0 0 0 0
Road 2018 0 0 0 0 0 0 0 0
Road 2019 0 0 0 0 0 0 0 0
Road 2020 0 0 0 0 0 0 0 0
Road 2021 0 0 0 0 0 0 0 0

DS SCHEME COSTS

Do something scheme costs. Undiscounted £000s

Mode Year Prep. Super. Const. Land Maint. Oper. Grant/sub. Dev con.
Road 2017 0 0 0 0 0 0 0 0
Road 2018 0 0 0 0 0 0 0 0
Road 2019 0 0 0 0 0 0 0 0
Road 2020 0 0 0 0 0 0 0 0
Road 2021 0 0 0 0 0 0 0 0

PRESENT VALUE COSTS

Scheme investment and operating costs (i.e. excluding grant/subsidy, developer contributions and delays) and differences. £000s.

Mode Year DM scheme costs DS scheme costs Difference
Road 2017 0 0 0
Road 2018 0 0 0
Road 2019 0 0 0
Road 2020 0 0 0
Road 2021 0 0 0
Road Total 0 0 0

TRIP MATRIX TOTALS

Annualised total trip numbers, 1000s of trips

Submode Year Time Period DO MIN DO SOM
Car 2021 Off-peak 13480 13473
Car 2021 All 13480 13473
Car 2036 Off-peak 15217 15216
Car 2036 All 15217 15216
LGV Freight 2021 Off-peak 3453 3453
LGV Freight 2021 All 3453 3453
LGV Freight 2036 Off-peak 4587 4587
LGV Freight 2036 All 4587 4587
OGV2 2021 Off-peak 1124 1124
OGV2 2021 All 1124 1124
OGV2 2036 Off-peak 1225 1225
OGV2 2036 All 1225 1225
All 2021 Off-peak 18057 18050
All 2021 All 18057 18050
All 2036 Off-peak 21028 21027
All 2036 All 21028 21027

DM AND DS USER COSTS

Total value of user costs, DM and DS. £000s.

Mode Year DM time DM charge DM fuel DM nonfuel DS time DS charge DS fuel DS nonfuel
Road 2021 47035 0 36398 25268 47007 0 36390 25261
Road 2036 44524 0 27306 17674 44520 0 27312 17679

FUEL CONSUMPTION

Total fuel consumption, DM and DS. kilolitres.

Submode Year DM Petrol DM Diesel DM Electric DS Petrol DS Diesel DS Electric
Car 2021 8873 8487 497 8866 8481 497
Car 2036 8098 7176 5556 8105 7181 5560
LGV Freight 2021 99 7449 71 99 7449 71
LGV Freight 2036 79 8789 3755 79 8788 3755
OGV2 2021 0 25235 0 0 25235 0
OGV2 2036 0 27513 0 0 27513 0
All 2021 8972 41171 569 8966 41166 568
All 2036 8177 43479 9311 8183 43482 9315
Car Total 488661 438831 290072 488949 439080 290296
LGV Freight Total 4800 518177 190724 4799 518114 190718
OGV2 Total 0 1632581 0 0 1632534 0
All Total 493461 2589588 480796 493748 2589728 481014

CO2 EMISSIONS

(i) Total CO2 emissions (Untraded), DM and DS and increase. tonnes and £000s.

followed by

(ii) Total CO2 emissions (Traded), DM and DS and increase. tonnes and £000s.

Emissions (tonnes) Cost (£000s,low) Cost (£000s,medium) Cost (£000s,high)
Submode Year DM DS Increase DM DS Increase DM DS Increase DM DS Increase Submode Year DM DS Increase DM DS Increase DM DS Increase DM DS Increase
Car 2021 38915 38888 -27 820 819 -1 1640 1639 -1 2460 2458 -2
Car 2036 34138 34164 27 767 768 1 1535 1536 1 2302 2303 2
LGV Freight 2021 18234 18235 1 384 384 0 768 769 0 1153 1153 0
LGV Freight 2036 21435 21432 -3 482 482 -0 964 963 -0 1445 1445 -0
OGV2 2021 61076 61076 -0 1287 1287 -0 2574 2574 -0 3861 3861 -0
OGV2 2036 66590 66588 -2 1496 1496 -0 2993 2993 -0 4490 4490 -0
All 2021 118224 118198 -26 2491 2490 -1 4983 4982 -1 7473 7472 -2
All 2022 118369 118347 -22 2449 2449 -0 4899 4898 -1 7348 7347 -1
All 2023 118612 118594 -18 2409 2409 -0 4820 4819 -1 7229 7228 -1
All 2024 118818 118804 -14 2369 2369 -0 4739 4738 -1 7108 7107 -1
All 2025 118787 118777 -10 2324 2324 -0 4649 4648 -0 6973 6972 -1
All 2026 118949 118942 -7 2283 2283 -0 4567 4567 -0 6850 6850 -0
All 2027 119148 119144 -4 2243 2243 -0 4487 4487 -0 6730 6730 -0
All 2028 119246 119246 -1 2201 2201 -0 4403 4403 -0 6605 6605 -0
All 2029 119493 119496 2 2163 2163 0 4326 4326 0 6489 6489 0
All 2030 119756 119761 5 2124 2125 0 4250 4250 0 6374 6374 0
All 2031 119911 119919 8 2246 2246 0 4493 4493 0 6739 6740 0
All 2032 120228 120239 11 2361 2361 0 4722 4723 0 7083 7084 1
All 2033 120568 120581 14 2466 2467 0 4934 4934 1 7400 7401 1
All 2034 120782 120798 16 2561 2561 0 5122 5123 1 7683 7684 1
All 2035 121148 121167 19 2650 2650 0 5300 5301 1 7950 7951 1
All 2036 122163 122185 21 2745 2746 0 5491 5492 1 8237 8238 1
All 2037 122163 122185 21 2811 2811 0 5622 5623 1 8433 8434 1
All 2038 122163 122185 21 2868 2869 1 5738 5739 1 8606 8607 2
All 2039 122163 122185 21 2919 2919 1 5839 5840 1 8758 8760 2
All 2040 122163 122185 21 2963 2963 1 5927 5928 1 8890 8891 2
All 2041 122163 122185 21 3001 3001 1 6002 6003 1 9003 9004 2
All 2042 122163 122185 21 3032 3033 1 6066 6067 1 9098 9100 2
All 2043 122163 122185 21 3058 3059 1 6118 6119 1 9176 9178 2
All 2044 122163 122185 21 3079 3080 1 6160 6161 1 9239 9241 2
All 2045 122163 122185 21 3095 3096 1 6192 6193 1 9287 9289 2
All 2046 122163 122185 21 3107 3107 1 6214 6216 1 9321 9323 2
All 2047 122163 122185 21 3129 3129 1 6259 6260 1 9388 9389 2
All 2048 122163 122185 21 3147 3148 1 6295 6297 1 9443 9444 2
All 2049 122163 122185 21 3162 3162 1 6325 6326 1 9486 9488 2
All 2050 122163 122185 21 3173 3173 1 6347 6348 1 9519 9521 2
All 2051 122163 122185 21 3157 3158 1 6380 6381 1 9601 9602 2
All 2052 122163 122185 21 3135 3135 1 6399 6400 1 9662 9663 2
All 2053 122163 122185 21 3109 3110 1 6412 6413 1 9714 9716 2
All 2054 122163 122185 21 3081 3081 1 6420 6421 1 9757 9759 2
All 2055 122163 122185 21 3047 3047 1 6415 6416 1 9783 9784 2
All 2056 122163 122185 21 3011 3011 1 6407 6408 1 9802 9803 2
All 2057 122163 122185 21 2969 2970 1 6387 6388 1 9803 9805 2
All 2058 122163 122185 21 2924 2925 1 6359 6360 1 9792 9794 2
All 2059 122163 122185 21 2877 2878 1 6324 6326 1 9771 9773 2
All 2060 122163 122185 21 2827 2827 0 6283 6284 1 9738 9740 2
All 2061 122163 122185 21 2763 2763 0 6210 6211 1 9656 9658 2
All 2062 122163 122185 21 2699 2700 0 6135 6136 1 9571 9572 2
All 2063 122163 122185 21 2631 2631 0 6049 6050 1 9467 9468 2
All 2064 122163 122185 21 2562 2562 0 5958 5959 1 9354 9356 2
All 2065 122163 122185 21 2489 2489 0 5857 5858 1 9225 9227 2
All 2066 122163 122185 21 2417 2418 0 5756 5757 1 9095 9096 2
All 2067 122163 122185 21 2342 2343 0 5645 5646 1 8947 8949 2
All 2068 122163 122185 21 2267 2268 0 5531 5532 1 8794 8795 2
All 2069 122163 122185 21 2191 2191 0 5411 5412 1 8630 8632 2
All 2070 122163 122185 21 2115 2115 0 5288 5289 1 8460 8462 1
All 2071 122163 122185 21 2041 2041 0 5167 5168 1 8293 8294 1
All 2072 122163 122185 21 1967 1967 0 5043 5044 1 8120 8121 1
All 2073 122163 122185 21 1893 1894 0 4919 4920 1 7943 7945 1
All 2074 122163 122185 21 1819 1820 0 4788 4789 1 7757 7758 1
All 2075 122163 122185 21 1748 1748 0 4662 4663 1 7575 7577 1
All 2076 122163 122185 21 1675 1675 0 4527 4528 1 7379 7380 1
All 2077 122163 122185 21 1605 1605 0 4397 4398 1 7189 7190 1
All 2078 122163 122185 21 1535 1535 0 4264 4264 1 6992 6993 1
All 2079 122163 122185 21 1466 1467 0 4132 4132 1 6797 6798 1
All 2080 122163 122185 21 1399 1399 0 3997 3997 1 6594 6596 1
Car Total 2074014 2075213 1198 43318 43343 25 93352 93408 56 143371 143457 87
LGV Freight Total 1264071 1263919 -153 26441 26438 -3 57099 57092 -7 87748 87737 -11
OGV2 Total 3951299 3951187 -112 82629 82627 -2 178359 178354 -5 274059 274051 -8
All Total 7289385 7290319 934 152388 152408 20 328810 328854 44 505177 505245 68
Car 2021 136 136 -0 0 0 -0 1 1 -0 2 2 -0
Car 2036 419 419 0 8 8 0 19 19 0 28 28 0
LGV Freight 2021 19 19 0 0 0 0 0 0 0 0 0 0
LGV Freight 2036 283 283 -0 5 5 -0 13 13 -0 19 19 -0
OGV2 2021 0 0 0 0 0 0 0 0 0 0 0 0
OGV2 2036 0 0 0 0 0 0 0 0 0 0 0 0
All 2021 155 155 -0 0 0 -0 1 1 -0 2 2 -0
All 2022 199 199 -0 1 1 -0 2 2 -0 4 4 -0
All 2023 252 252 -0 1 1 -0 4 4 -0 6 6 -0
All 2024 318 318 -0 2 2 -0 6 6 -0 9 9 -0
All 2025 416 416 -0 4 4 -0 9 9 -0 14 14 -0
All 2026 498 498 -0 5 5 -0 13 13 -0 19 19 -0
All 2027 568 568 -0 6 6 -0 16 16 -0 24 24 -0
All 2028 620 620 0 8 8 0 19 19 0 29 29 0
All 2029 652 652 0 9 9 0 22 22 0 33 33 0
All 2030 661 661 0 10 10 0 23 23 0 35 35 0
All 2031 695 695 0 11 11 0 26 26 0 39 39 0
All 2032 721 721 0 12 12 0 28 28 0 42 42 0
All 2033 740 740 0 12 12 0 30 30 0 45 45 0
All 2034 752 753 0 13 13 0 32 32 0 48 48 0
All 2035 759 759 0 14 14 0 33 33 0 50 50 0
All 2036 702 702 0 13 13 0 31 31 0 47 47 0
All 2037 641 641 0 12 12 0 29 29 0 44 44 0
All 2038 585 585 0 11 11 0 27 27 0 41 41 0
All 2039 534 534 0 10 10 0 25 26 0 38 38 0
All 2040 488 488 0 10 10 0 24 24 0 35 35 0
All 2041 465 465 0 9 9 0 23 23 0 34 34 0
All 2042 442 442 0 9 9 0 22 22 0 33 33 0
All 2043 419 419 0 9 9 0 21 21 0 31 31 0
All 2044 396 396 0 8 8 0 20 20 0 30 30 0
All 2045 373 373 0 8 8 0 19 19 0 28 28 0
All 2046 350 350 0 7 7 0 18 18 0 27 27 0
All 2047 327 327 0 7 7 0 17 17 0 25 25 0
All 2048 304 304 0 6 6 0 16 16 0 23 23 0
All 2049 281 281 0 6 6 0 15 15 0 22 22 0
All 2050 258 258 0 5 5 0 13 13 0 20 20 0
All 2051 258 258 0 5 5 0 13 13 0 20 20 0
All 2052 258 258 0 5 5 0 13 13 0 20 20 0
All 2053 258 258 0 5 5 0 13 14 0 20 20 0
All 2054 258 258 0 5 5 0 14 14 0 21 21 0
All 2055 258 258 0 5 5 0 14 14 0 21 21 0
All 2056 258 258 0 5 5 0 13 13 0 21 21 0
All 2057 258 258 0 5 5 0 13 13 0 21 21 0
All 2058 258 258 0 5 5 0 13 13 0 21 21 0
All 2059 258 258 0 5 5 0 13 13 0 21 21 0
All 2060 258 258 0 5 5 0 13 13 0 21 21 0
All 2061 258 258 0 5 5 0 13 13 0 20 20 0
All 2062 258 258 0 5 5 0 13 13 0 20 20 0
All 2063 258 258 0 5 5 0 13 13 0 20 20 0
All 2064 258 258 0 4 4 0 13 13 0 20 20 0
All 2065 258 258 0 4 4 0 12 12 0 19 19 0
All 2066 258 258 0 4 4 0 12 12 0 19 19 0
All 2067 258 258 0 4 4 0 12 12 0 19 19 0
All 2068 258 258 0 4 4 0 12 12 0 19 19 0
All 2069 258 258 0 4 4 0 11 11 0 18 18 0
All 2070 258 258 0 4 4 0 11 11 0 18 18 0
All 2071 258 258 0 4 4 0 11 11 0 17 17 0
All 2072 258 258 0 3 3 0 11 11 0 17 17 0
All 2073 258 258 0 3 3 0 10 10 0 17 17 0
All 2074 258 258 0 3 3 0 10 10 0 16 16 0
All 2075 258 258 0 3 3 0 10 10 0 16 16 0
All 2076 258 258 0 3 3 0 10 10 0 16 16 0
All 2077 258 258 0 3 3 0 9 9 0 15 15 0
All 2078 258 258 0 3 3 0 9 9 0 15 15 0
All 2079 258 258 0 3 3 0 9 9 0 14 14 0
All 2080 258 258 0 2 2 0 8 8 0 14 14 0
Car Total 13892 13900 8 221 221 0 574 574 0 877 877 1
LGV Freight Total 8406 8406 -0 140 140 -0 364 364 -0 556 556 -0
OGV2 Total 0 0 0 0 0 0 0 0 0 0 0 0
All Total 22298 22306 8 361 361 0 937 938 0 1433 1434 1

CO2 EMISSIONS BY PERIOD

(i) Total CO2 emissions (Untraded), DM and DS and increase. tonnes and £000s.

followed by

(ii) Total CO2 emissions (Traded), DM and DS and increase. tonnes and £000s.

Emissions (tonnes) Cost (£000s,low) Cost (£000s,medium) Cost (£000s,high)
Submode Year DM DS Increase DM DS Increase DM DS Increase DM DS Increase Submode Year DM DS Increase DM DS Increase DM DS Increase DM DS Increase
Off-peak 2021 118224 118198 -26 2491 2490 -1 4983 4982 -1 7473 7472 -2
Off-peak 2036 122163 122185 21 2745 2746 0 5491 5492 1 8237 8238 1
Off-peak Total 7289385 7290319 934 152388 152408 20 328810 328854 44 505177 505245 68
Off-peak 2021 155 155 -0 0 0 -0 1 1 -0 2 2 -0
Off-peak 2036 702 702 0 13 13 0 31 31 0 47 47 0
Off-peak Total 22298 22306 8 361 361 0 937 938 0 1433 1434 1

MODE

User benefits and changes in revenues by mode, all years. £000s.

Category Year Time benefits National tolls benefits VOC fuel benefits Non fuel VOC benefits Change in operator revenues National tolls Change in gov't indirect tax revenues
Road 2021 12 0 0 8 0 -5
Road 2022 13 0 0 6 0 -4
Road 2023 13 0 0 5 0 -3
Road 2024 13 0 1 4 0 -3
Road 2025 13 0 1 3 0 -2
Road 2026 13 0 1 2 0 -1
Road 2027 13 0 1 1 0 -1
Road 2028 14 0 1 0 0 -0
Road 2029 14 0 1 -1 0 0
Road 2030 14 0 2 -1 0 1
Road 2031 14 0 2 -2 0 1
Road 2032 14 0 2 -3 0 2
Road 2033 14 0 2 -3 0 2
Road 2034 14 0 2 -4 0 2
Road 2035 14 0 2 -4 0 3
Road 2036 15 0 2 -5 0 3
Road 2037 14 0 2 -5 0 3
Road 2038 14 0 2 -5 0 3
Road 2039 14 0 2 -4 0 3
Road 2040 14 0 2 -4 0 3
Road 2041 13 0 2 -4 0 3
Road 2042 13 0 2 -4 0 3
Road 2043 13 0 2 -4 0 2
Road 2044 13 0 2 -4 0 2
Road 2045 13 0 2 -4 0 2
Road 2046 13 0 1 -4 0 2
Road 2047 12 0 1 -3 0 2
Road 2048 12 0 1 -3 0 2
Road 2049 12 0 1 -3 0 2
Road 2050 12 0 1 -3 0 2
Road 2051 12 0 1 -3 0 2
Road 2052 12 0 1 -3 0 2
Road 2053 12 0 1 -3 0 2
Road 2054 12 0 1 -3 0 2
Road 2055 11 0 1 -3 0 2
Road 2056 11 0 1 -3 0 2
Road 2057 11 0 1 -3 0 2
Road 2058 11 0 1 -2 0 2
Road 2059 11 0 1 -2 0 2
Road 2060 11 0 1 -2 0 2
Road 2061 11 0 1 -2 0 2
Road 2062 11 0 1 -2 0 2
Road 2063 11 0 1 -2 0 2
Road 2064 11 0 1 -2 0 1
Road 2065 10 0 1 -2 0 1
Road 2066 10 0 1 -2 0 1
Road 2067 10 0 1 -2 0 1
Road 2068 10 0 1 -2 0 1
Road 2069 10 0 1 -2 0 1
Road 2070 10 0 1 -2 0 1
Road 2071 10 0 1 -2 0 1
Road 2072 10 0 1 -2 0 1
Road 2073 10 0 1 -2 0 1
Road 2074 10 0 1 -2 0 1
Road 2075 9 0 1 -1 0 1
Road 2076 9 0 1 -1 0 1
Road 2077 9 0 1 -1 0 1
Road 2078 9 0 1 -1 0 1
Road 2079 9 0 1 -1 0 1
Road 2080 9 0 1 -1 0 1
Road Total 711 0 69 -111 0 73

SUBMODE

User benefits and changes in revenues by submode/vehicle type, modelled years and total. £000s.

Category Year Time benefits National tolls benefits VOC fuel benefits Non fuel VOC benefits Change in operator revenues National tolls Change in gov't indirect tax revenues
Car 2021 7 0 0 7 0 -6
Car 2036 8 0 1 -6 0 4
LGV Freight 2021 3 0 -0 0 0 0
LGV Freight 2036 5 0 1 0 0 -0
OGV2 2021 2 0 0 1 0 -0
OGV2 2036 1 0 0 0 0 -0
All 2021 12 0 0 8 0 -5
All 2036 15 0 2 -5 0 3
Car Total 409 0 32 -134 0 95
LGV Freight Total 248 0 21 9 0 -12
OGV2 Total 53 0 16 14 0 -10
All Total 711 0 69 -111 0 73

PERSON TYPES

User benefits and changes in revenues by person type, modelled years and total. £000s.

Category Year Time benefits National tolls benefits VOC fuel benefits Non fuel VOC benefits Change in operator revenues National tolls Change in gov't indirect tax revenues
All 2021 12 0 0 8 0 -5
All 2036 15 0 2 -5 0 3
All Total 711 0 69 -111 0 73

PURPOSE

User benefits and changes in revenues by trip purpose, modelled years and total. £000s.

Category Year Time benefits National tolls benefits VOC fuel benefits Non fuel VOC benefits Change in operator revenues National tolls Change in gov't indirect tax revenues
Business 2021 7 0 -0 1 0 0
Business 2036 7 0 1 1 0 -1
Non_business_Low 2021 3 0 0 2 0 -1
Non_business_Low 2036 4 0 0 -2 0 2
Non_business_Middle 2021 2 0 0 2 0 -2
Non_business_Middle 2036 3 0 0 -2 0 1
Non_business_High 2021 0 0 -0 3 0 -2
Non_business_High 2036 0 0 0 -2 0 1
Business Total 371 0 42 31 0 -25
Non_business_Low Total 209 0 8 -65 0 47
Non_business_Middle Total 131 0 11 -44 0 28
Non_business_High Total 0 0 8 -33 0 23

PERIOD

User benefits and changes in revenues by time period, modelled years and total. £000s.

Category Year Time benefits National tolls benefits VOC fuel benefits Non fuel VOC benefits Change in operator revenues National tolls Change in gov't indirect tax revenues
Off-peak 2021 12 0 0 8 0 -5
Off-peak 2036 15 0 2 -5 0 3
Off-peak Total 711 0 69 -111 0 73

NON MONETISED TIME BENEFITS BY TIME SAVING

Time benefits (thousands of person hrs) by size of time saving

Vehicle Type/Submode Purpose Year < -5 mins -5 to -2 mins -2 to 0 mins 0 to 2 mins 2 to 5 mins > 5 mins
Car Business 2021 0 0 -0 0 0 0
Car Business 2036 0 0 -0 0 0 0
Car Business Total 0 0 -11 29 0 0
Car Non_business_Low 2021 0 -0 -1 1 0 0
Car Non_business_Low 2036 0 -0 -0 1 0 0
Car Non_business_Low Total 0 -0 -24 64 0 0
Car Non_business_Middle 2021 0 0 -1 1 0 0
Car Non_business_Middle 2036 0 0 -1 1 0 0
Car Non_business_Middle Total 0 0 -32 88 0 0
Car Non_business_High 2021 0 -0 -0 1 0 0
Car Non_business_High 2036 0 0 -0 1 0 0
Car Non_business_High Total 0 -0 -21 47 0 0
LGV Freight Business 2021 0 -0 -0 1 0 0
LGV Freight Business 2036 0 -0 -0 1 0 0
LGV Freight Business Total 0 -0 -24 64 0 0
LGV Freight Non_business_Low 2021 0 0 0 0 0 0
LGV Freight Non_business_Low 2036 0 0 0 0 0 0
LGV Freight Non_business_Low Total 0 0 0 0 0 0
LGV Freight Non_business_Middle 2021 0 0 0 0 0 0
LGV Freight Non_business_Middle 2036 0 0 0 0 0 0
LGV Freight Non_business_Middle Total 0 0 0 0 0 0
LGV Freight Non_business_High 2021 0 0 0 0 0 0
LGV Freight Non_business_High 2036 0 0 0 0 0 0
LGV Freight Non_business_High Total 0 0 0 0 0 0
OGV2 Business 2021 0 0 -0 0 0 0
OGV2 Business 2036 0 0 -0 0 0 0
OGV2 Business Total 0 0 -6 13 0 0
OGV2 Non_business_Low 2021 0 0 0 0 0 0
OGV2 Non_business_Low 2036 0 0 0 0 0 0
OGV2 Non_business_Low Total 0 0 0 0 0 0
OGV2 Non_business_Middle 2021 0 0 0 0 0 0
OGV2 Non_business_Middle 2036 0 0 0 0 0 0
OGV2 Non_business_Middle Total 0 0 0 0 0 0
OGV2 Non_business_High 2021 0 0 0 0 0 0
OGV2 Non_business_High 2036 0 0 0 0 0 0
OGV2 Non_business_High Total 0 0 0 0 0 0

MONETISED TIME BENEFITS BY TIME SAVING

Time benefits (£000s) by size of time saving

Vehicle Type/Submode Purpose Year < -5 mins -5 to -2 mins -2 to 0 mins 0 to 2 mins 2 to 5 mins > 5 mins
Car Business 2021 0 0 -1 3 0 0
Car Business 2036 0 0 -1 3 0 0
Car Business Total 0 0 -67 137 0 0
Car Non_business_Low 2021 0 -0 -4 7 0 0
Car Non_business_Low 2036 0 -0 -2 7 0 0
Car Non_business_Low Total 0 -0 -127 336 0 0
Car Non_business_Middle 2021 0 0 -2 4 0 0
Car Non_business_Middle 2036 0 0 -1 4 0 0
Car Non_business_Middle Total 0 0 -78 208 0 0
Car Non_business_High 2021 0 0 0 0 0 0
Car Non_business_High 2036 0 0 0 0 0 0
Car Non_business_High Total 0 0 0 0 0 0
LGV Freight Business 2021 0 -0 -5 8 0 0
LGV Freight Business 2036 0 -0 -3 8 0 0
LGV Freight Business Total 0 -0 -159 407 0 0
LGV Freight Non_business_Low 2021 0 0 0 0 0 0
LGV Freight Non_business_Low 2036 0 0 0 0 0 0
LGV Freight Non_business_Low Total 0 0 0 0 0 0
LGV Freight Non_business_Middle 2021 0 0 0 0 0 0
LGV Freight Non_business_Middle 2036 0 0 0 0 0 0
LGV Freight Non_business_Middle Total 0 0 0 0 0 0
LGV Freight Non_business_High 2021 0 0 0 0 0 0
LGV Freight Non_business_High 2036 0 0 0 0 0 0
LGV Freight Non_business_High Total 0 0 0 0 0 0
OGV2 Business 2021 0 0 -1 3 0 0
OGV2 Business 2036 0 0 -1 2 0 0
OGV2 Business Total 0 0 -48 101 0 0
OGV2 Non_business_Low 2021 0 0 0 0 0 0
OGV2 Non_business_Low 2036 0 0 0 0 0 0
OGV2 Non_business_Low Total 0 0 0 0 0 0
OGV2 Non_business_Middle 2021 0 0 0 0 0 0
OGV2 Non_business_Middle 2036 0 0 0 0 0 0
OGV2 Non_business_Middle Total 0 0 0 0 0 0
OGV2 Non_business_High 2021 0 0 0 0 0 0
OGV2 Non_business_High 2036 0 0 0 0 0 0
OGV2 Non_business_High Total 0 0 0 0 0 0

TOTAL BENEFITS BY TIME SAVING

Total benefits (£000s) by size of time saving

Vehicle Type/Submode Purpose Year < -5 mins -5 to -2 mins -2 to 0 mins 0 to 2 mins 2 to 5 mins > 5 mins
Car Business 2021 0 0 -2 4 0 0
Car Business 2036 0 0 -1 3 0 0
Car Business Total 0 0 -68 150 0 0
Car Non_business_Low 2021 0 0 -5 10 0 0
Car Non_business_Low 2036 0 -0 -6 8 0 0
Car Non_business_Low Total 0 -0 -267 419 0 0
Car Non_business_Middle 2021 0 0 -3 8 -0 0
Car Non_business_Middle 2036 0 0 -5 6 -0 0
Car Non_business_Middle Total 0 0 -199 298 -0 0
Car Non_business_High 2021 0 0 -1 4 -0 0
Car Non_business_High 2036 0 0 -3 2 -0 0
Car Non_business_High Total 0 0 -121 95 -0 0
LGV Freight Business 2021 0 -0 -5 8 0 0
LGV Freight Business 2036 0 -0 -2 8 0 0
LGV Freight Business Total 0 -0 -138 416 0 0
LGV Freight Non_business_Low 2021 0 0 0 0 0 0
LGV Freight Non_business_Low 2036 0 0 0 0 0 0
LGV Freight Non_business_Low Total 0 0 0 0 0 0
LGV Freight Non_business_Middle 2021 0 0 0 0 0 0
LGV Freight Non_business_Middle 2036 0 0 0 0 0 0
LGV Freight Non_business_Middle Total 0 0 0 0 0 0
LGV Freight Non_business_High 2021 0 0 0 0 0 0
LGV Freight Non_business_High 2036 0 0 0 0 0 0
LGV Freight Non_business_High Total 0 0 0 0 0 0
OGV2 Business 2021 0 0 -2 4 0 0
OGV2 Business 2036 0 0 -1 3 0 0
OGV2 Business Total 0 0 -61 144 0 0
OGV2 Non_business_Low 2021 0 0 0 0 0 0
OGV2 Non_business_Low 2036 0 0 0 0 0 0
OGV2 Non_business_Low Total 0 0 0 0 0 0
OGV2 Non_business_Middle 2021 0 0 0 0 0 0
OGV2 Non_business_Middle 2036 0 0 0 0 0 0
OGV2 Non_business_Middle Total 0 0 0 0 0 0
OGV2 Non_business_High 2021 0 0 0 0 0 0
OGV2 Non_business_High 2036 0 0 0 0 0 0
OGV2 Non_business_High Total 0 0 0 0 0 0

NON MONETISED TIME BENEFITS BY DISTANCE

Time benefits (thousands of person hrs) by distance

Vehicle Type/Submode Purpose Year < 1 kms 1 to 5 kms 5 to 10 kms 10 to 25 kms 25 to 50 kms 50 to 100 kms 100 to 200 kms >200 kms
Car Business 2021 0 0 0 0 0 0 0 0
Car Business 2036 0 0 0 0 0 0 -0 -0
Car Business Total 2 6 6 3 2 1 -1 -1
Car Non_business_Low 2021 0 0 -0 0 0 0 0 0
Car Non_business_Low 2036 0 0 0 0 0 0 -0 -0
Car Non_business_Low Total 5 13 14 6 3 1 -1 -1
Car Non_business_Middle 2021 0 0 0 0 0 0 0 0
Car Non_business_Middle 2036 0 0 0 0 0 0 -0 -0
Car Non_business_Middle Total 7 17 19 10 5 2 -2 -2
Car Non_business_High 2021 0 0 -0 0 0 0 0 0
Car Non_business_High 2036 0 0 0 0 0 0 -0 -0
Car Non_business_High Total 4 8 9 5 4 2 -2 -2
LGV Freight Business 2021 0 0 -0 0 0 0 0 0
LGV Freight Business 2036 0 0 0 0 0 0 -0 -0
LGV Freight Business Total 0 12 14 10 4 2 -1 -1
LGV Freight Non_business_Low 2021 0 0 0 0 0 0 0 0
LGV Freight Non_business_Low 2036 0 0 0 0 0 0 0 0
LGV Freight Non_business_Low Total 0 0 0 0 0 0 0 0
LGV Freight Non_business_Middle 2021 0 0 0 0 0 0 0 0
LGV Freight Non_business_Middle 2036 0 0 0 0 0 0 0 0
LGV Freight Non_business_Middle Total 0 0 0 0 0 0 0 0
LGV Freight Non_business_High 2021 0 0 0 0 0 0 0 0
LGV Freight Non_business_High 2036 0 0 0 0 0 0 0 0
LGV Freight Non_business_High Total 0 0 0 0 0 0 0 0
OGV2 Business 2021 0 -0 -0 -0 0 0 0 0
OGV2 Business 2036 0 0 0 0 0 0 -0 -0
OGV2 Business Total 0 2 1 1 3 2 -1 -1
OGV2 Non_business_Low 2021 0 0 0 0 0 0 0 0
OGV2 Non_business_Low 2036 0 0 0 0 0 0 0 0
OGV2 Non_business_Low Total 0 0 0 0 0 0 0 0
OGV2 Non_business_Middle 2021 0 0 0 0 0 0 0 0
OGV2 Non_business_Middle 2036 0 0 0 0 0 0 0 0
OGV2 Non_business_Middle Total 0 0 0 0 0 0 0 0
OGV2 Non_business_High 2021 0 0 0 0 0 0 0 0
OGV2 Non_business_High 2036 0 0 0 0 0 0 0 0
OGV2 Non_business_High Total 0 0 0 0 0 0 0 0

MONETISED TIME BENEFITS BY DISTANCE

Time benefits (£000s) by distance

Vehicle Type/Submode Purpose Year < 1 kms 1 to 5 kms 5 to 10 kms 10 to 25 kms 25 to 50 kms 50 to 100 kms 100 to 200 kms >200 kms
Car Business 2021 0 0 0 0 0 0 0 0
Car Business 2036 0 0 1 0 0 0 -0 -0
Car Business Total 8 24 28 16 9 6 -11 -10
Car Non_business_Low 2021 1 1 -0 1 1 0 0 0
Car Non_business_Low 2036 1 1 2 1 0 0 -0 -0
Car Non_business_Low Total 27 66 69 33 15 6 -3 -3
Car Non_business_Middle 2021 0 1 0 0 1 0 0 0
Car Non_business_Middle 2036 0 1 1 0 0 0 -0 -0
Car Non_business_Middle Total 17 39 42 23 12 5 -5 -4
Car Non_business_High 2021 0 0 0 0 0 0 0 0
Car Non_business_High 2036 0 0 0 0 0 0 0 0
Car Non_business_High Total 0 0 0 0 0 0 0 0
LGV Freight Business 2021 0 1 -0 1 1 0 0 0
LGV Freight Business 2036 0 2 2 1 0 0 -0 -0
LGV Freight Business Total 1 76 83 63 28 11 -7 -8
LGV Freight Non_business_Low 2021 0 0 0 0 0 0 0 0
LGV Freight Non_business_Low 2036 0 0 0 0 0 0 0 0
LGV Freight Non_business_Low Total 0 0 0 0 0 0 0 0
LGV Freight Non_business_Middle 2021 0 0 0 0 0 0 0 0
LGV Freight Non_business_Middle 2036 0 0 0 0 0 0 0 0
LGV Freight Non_business_Middle Total 0 0 0 0 0 0 0 0
LGV Freight Non_business_High 2021 0 0 0 0 0 0 0 0
LGV Freight Non_business_High 2036 0 0 0 0 0 0 0 0
LGV Freight Non_business_High Total 0 0 0 0 0 0 0 0
OGV2 Business 2021 0 -0 -0 -0 1 1 0 0
OGV2 Business 2036 0 0 0 0 0 0 -0 -0
OGV2 Business Total 0 17 8 5 21 17 -8 -7
OGV2 Non_business_Low 2021 0 0 0 0 0 0 0 0
OGV2 Non_business_Low 2036 0 0 0 0 0 0 0 0
OGV2 Non_business_Low Total 0 0 0 0 0 0 0 0
OGV2 Non_business_Middle 2021 0 0 0 0 0 0 0 0
OGV2 Non_business_Middle 2036 0 0 0 0 0 0 0 0
OGV2 Non_business_Middle Total 0 0 0 0 0 0 0 0
OGV2 Non_business_High 2021 0 0 0 0 0 0 0 0
OGV2 Non_business_High 2036 0 0 0 0 0 0 0 0
OGV2 Non_business_High Total 0 0 0 0 0 0 0 0

TOTAL BENEFITS BY DISTANCE

Total benefits (£000s) by distance

Vehicle Type/Submode Purpose Year < 1 kms 1 to 5 kms 5 to 10 kms 10 to 25 kms 25 to 50 kms 50 to 100 kms 100 to 200 kms >200 kms
Car Business 2021 0 1 0 0 0 0 0 0
Car Business 2036 0 1 1 0 0 0 -0 -0
Car Business Total 9 27 31 18 11 6 -11 -9
Car Non_business_Low 2021 0 1 0 1 1 1 0 0
Car Non_business_Low 2036 -1 1 2 1 0 0 -1 -0
Car Non_business_Low Total -23 69 74 39 19 15 -40 -0
Car Non_business_Middle 2021 0 1 0 1 1 1 1 0
Car Non_business_Middle 2036 -1 1 1 1 0 0 -1 0
Car Non_business_Middle Total -26 43 47 30 17 18 -31 1
Car Non_business_High 2021 -0 0 0 0 0 1 1 0
Car Non_business_High 2036 -1 0 0 0 0 0 -1 0
Car Non_business_High Total -44 2 4 6 5 15 -21 7
LGV Freight Business 2021 0 1 -0 1 1 0 0 0
LGV Freight Business 2036 0 2 2 2 1 0 -0 -0
LGV Freight Business Total 2 83 90 69 30 9 -3 -2
LGV Freight Non_business_Low 2021 0 0 0 0 0 0 0 0
LGV Freight Non_business_Low 2036 0 0 0 0 0 0 0 0
LGV Freight Non_business_Low Total 0 0 0 0 0 0 0 0
LGV Freight Non_business_Middle 2021 0 0 0 0 0 0 0 0
LGV Freight Non_business_Middle 2036 0 0 0 0 0 0 0 0
LGV Freight Non_business_Middle Total 0 0 0 0 0 0 0 0
LGV Freight Non_business_High 2021 0 0 0 0 0 0 0 0
LGV Freight Non_business_High 2036 0 0 0 0 0 0 0 0
LGV Freight Non_business_High Total 0 0 0 0 0 0 0 0
OGV2 Business 2021 0 -0 -0 -0 2 1 0 0
OGV2 Business 2036 0 1 0 0 1 0 -0 -0
OGV2 Business Total 0 27 14 9 34 18 -10 -9
OGV2 Non_business_Low 2021 0 0 0 0 0 0 0 0
OGV2 Non_business_Low 2036 0 0 0 0 0 0 0 0
OGV2 Non_business_Low Total 0 0 0 0 0 0 0 0
OGV2 Non_business_Middle 2021 0 0 0 0 0 0 0 0
OGV2 Non_business_Middle 2036 0 0 0 0 0 0 0 0
OGV2 Non_business_Middle Total 0 0 0 0 0 0 0 0
OGV2 Non_business_High 2021 0 0 0 0 0 0 0 0
OGV2 Non_business_High 2036 0 0 0 0 0 0 0 0
OGV2 Non_business_High Total 0 0 0 0 0 0 0 0

SENSITIVITY

Total user benefits as a percentage of total DM user costs

Modelled years
Mode 2021 2036
Road 0.02% 0.01%

Economic Efficiency of the Transport System(TEE)

Consumer - Commuting user benefits All modes Road
Travel Time 340 340
Vehicle operating costs -114 -114
User charges 0 0
Construction maintenance delays 0 0
NET CONSUMER - COMMUTING BENEFITS 225 225
Consumer - Other user benefits All modes Road
Travel Time 0 0
Vehicle operating costs 0 0
User charges 0 0
Construction maintenance delays 0 0
NET CONSUMER - OTHER BENEFITS 0 0
Business user benefits All modes Road Personal Road Freight
Travel Time 371 70 302
Vehicle operating costs 73 13 60
User charges 0 0 0
Construction maintenance delays 0 0 0
Subtotal 444 83 361
Private Sector Provider Impacts All modes Road
Revenue 0 0
Operating costs 0 0
Investment costs 0 0
Grant/subsidy 0 0
Subtotal 0 0
Other business Impacts All modes Road
Developer contributions 0 0
NET BUSINESS IMPACT 444
TOTAL
Present Value of Transport Economic Efficiency Benefits (TEE) 669

Note: In the TEE table benefits appear as positive numbers, while costs appear as negative numbers.
Note: All entries are present values discounted to 2010, in 2010 prices.

Public Accounts

Local Government Funding All modes Road
Revenue 0 0
Operating Costs 0 0
Investment Costs 0 0
Developer Contributions 0 0
Grant/Subsidy 0 0
NET IMPACT 0 0
Central Government Funding: Transport All modes Road
Revenue 0 0
Operating costs 0 0
Investment costs 0 0
Developer contributions 0 0
Grant/Subsidy 0 0
NET IMPACT 0 0
Central Government Funding: Non-Transport
Indirect tax revenues -73 -73
TOTALS
Broad Transport Budget 0 0
Wider Public Finances -73 -73

Note: In the Public Accounts table costs appear as positive numbers, while revenues and developer contributions appear as negative numbers.
Note: All entries are present values discounted to 2010, in 2010 prices.

Analysis of Monetised Costs and Benefits

Greenhouse Gases -44
Economic Efficiency: Consumer Users (Commuting) 225
Economic Efficiency: Consumer Users (Other) 0
Economic Efficiency: Business Users and Providers 444
Wider Public Finances (Indirect Taxation Revenues) 73
Present Value of Benefits (PVB) 698
Broad Transport Budget 0
Present Value of Costs (PVC) 0
OVERALL IMPACTS
Net Present Value (NPV) 698
Benefit to Cost Ratio (BCR) 0.000

Note: This table includes costs and benefits which are regularly or occasionally presented in monetised form in transport appraisals, together with some where monetisation is in prospect. There may also be other significant costs and benefits, some of which cannot be presented in monetised form. Where this is the case, the analysis presented above does NOT provide a good measure of value for money and should not be used as the sole basis for decisions.