Transport User Benefit Appraisal TUBA 1.9.9

Program run on 2017 at 16:46
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\3.Reliability assessment\MWP1_60x01\Tuba_input\AM_60x01_Tuba_input.txt
First year of scheme costs2017
First Appraisal Year2021
Last Appraisal Year2080
Modelled years 2021 2036
Time period Hours
AM peak1935
Total1935

ERRORS AND WARNINGS

Warning: User Classes loop changed from 8 to 4
3749058 warnings found

Ratio of DM to DS travel time lower than limit for the following:
Origin Destination Time_slice Veh_type Purpose Person_type Year DM_time DS_time Ratio DM_trips DS_trips
40301 21304 1 Car Non_business_Low All 2036 0.016 0.050 0.320 0.000 0.000
50900 70011 1 Car Non_business_Low All 2036 0.008 0.026 0.321 0.013 0.013
42601 32001 1 Car Business All 2036 0.012 0.037 0.321 0.001 0.001
23408 32001 1 Car Business All 2036 0.012 0.037 0.328 0.000 0.000
42701 32001 1 Car Non_business_High All 2036 0.012 0.038 0.331 0.006 0.006
42705 32001 1 Car Non_business_Middle All 2036 0.013 0.039 0.346 0.001 0.001
21802 20103 1 Car Non_business_High All 2036 0.015 0.043 0.348 0.001 0.000
42704 32001 1 Car Non_business_Middle All 2036 0.014 0.039 0.350 0.002 0.002
20005 41707 1 Car Business All 2021 0.009 0.026 0.353 0.010 0.010
50900 20213 1 Car Non_business_Low All 2036 0.008 0.022 0.361 0.012 0.011
1197 warnings of this type; 4 serious; 10 displayed.

Ratio of DM to DS travel time higher than limit for the following:
Origin Destination Time_slice Veh_type Purpose Person_type Year DM_time DS_time Ratio DM_trips DS_trips
41801 42701 1 Car Business All 2036 0.054 0.016 3.377 0.400 0.400
41801 42701 1 Car Non_business_High All 2036 0.054 0.016 3.373 0.817 0.811
41801 42701 1 Car Non_business_Middle All 2036 0.054 0.016 3.353 1.488 1.481
20008 41706 1 Car Non_business_Low All 2036 0.028 0.008 3.350 0.001 0.000
41801 42701 1 Car Non_business_Low All 2036 0.054 0.016 3.337 1.107 1.099
21207 21002 1 Car Non_business_Low All 2036 0.043 0.014 3.075 0.004 0.004
21207 21002 1 Car Non_business_Middle All 2036 0.043 0.014 3.042 0.007 0.007
21207 21002 1 Car Non_business_High All 2036 0.043 0.014 3.017 0.005 0.005
21207 21203 1 Car Business All 2036 0.043 0.014 3.010 0.010 0.010
21207 21203 1 Car Non_business_Low All 2036 0.043 0.014 3.010 0.008 0.008
931 warnings of this type; 13 serious; 10 displayed.

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
40901 21305 1 Car Non_business_Middle All 2036 10.425 20.627 0.505 0.000 0.017
40901 21304 1 Car Non_business_High All 2036 10.216 19.665 0.520 0.000 0.010
41605 21305 1 Car Non_business_Middle All 2036 11.855 22.813 0.520 0.000 0.000
41680 21305 1 Car Non_business_High All 2036 11.073 21.004 0.527 0.000 0.000
20008 41706 1 Car Non_business_Low All 2036 15.488 28.190 0.549 0.001 0.000
22903 41706 1 Car Non_business_Low All 2036 16.795 27.699 0.606 0.000 0.000
22503 20102 1 Car Non_business_Middle All 2036 13.995 21.918 0.638 0.430 0.428
40003 23202 1 Car Non_business_Middle All 2036 13.181 20.565 0.641 0.002 0.000
70004 20307 1 Car Non_business_Low All 2036 17.952 27.709 0.648 0.000 0.000
21104 41706 1 Car Non_business_Low All 2036 16.533 25.324 0.653 0.002 0.000
11 warnings of this type; none serious; 10 displayed.

Ratio of DM to DS travel distance higher than limit for the following:
Origin Destination Time_slice Veh_type Purpose Person_type Year DM_dist DS_dist Ratio DM_trips DS_trips
22908 23003 1 Car Non_business_Middle All 2036 2.903 1.443 2.011 0.133 0.132
21802 20103 1 Car Non_business_High All 2036 25.060 12.945 1.936 0.001 0.000
21305 21504 1 Car Non_business_High All 2021 4.110 2.219 1.853 0.000 0.000
21807 30801 1 Car Non_business_High All 2021 22.963 12.578 1.826 0.000 0.000
40301 21304 1 Car Non_business_Low All 2036 23.107 12.670 1.824 0.000 0.000
23102 23003 1 Car Non_business_Middle All 2036 3.272 1.812 1.805 0.079 0.079
21802 20205 1 Car Business All 2036 29.681 16.667 1.781 0.017 0.017
42605 32001 1 Car Non_business_High All 2036 29.120 16.909 1.722 0.009 0.009
50900 20103 1 Car Non_business_High All 2036 68.845 40.333 1.707 0.017 0.017
50900 20101 1 Car Business All 2021 67.963 41.206 1.649 0.000 0.000
38 warnings of this type; 38 serious; 10 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
70000 60800 1 Car Non_business_High All 2021 305.564 0.014 2.19E+04 0.000
70000 60800 1 Car Non_business_Middle All 2021 305.564 0.014 2.19E+04 0.000
70000 60800 1 Car Non_business_Low All 2021 305.564 0.014 2.19E+04 0.000
70000 60800 1 Car Non_business_Low All 2036 305.564 0.014 2.16E+04 0.000
70000 60800 1 Car Non_business_Middle All 2036 305.564 0.014 2.16E+04 0.000
70000 60800 1 Car Non_business_High All 2036 305.564 0.014 2.16E+04 0.000
60700 60900 1 Car Non_business_Middle All 2021 302.109 0.014 2.15E+04 25.937
60700 60900 1 Car Non_business_High All 2021 302.109 0.014 2.15E+04 28.153
60700 60900 1 Car Business All 2021 302.109 0.014 2.15E+04 6.802
60700 60900 1 Car Non_business_Low All 2021 302.109 0.014 2.15E+04 7.886
1872079 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
70000 60800 1 Car Non_business_High All 2021 305.564 0.014 2.19E+04 0.000
70000 60800 1 Car Non_business_Middle All 2021 305.564 0.014 2.19E+04 0.000
70000 60800 1 Car Non_business_Low All 2021 305.564 0.014 2.19E+04 0.000
70000 60800 1 Car Non_business_High All 2036 305.564 0.014 2.16E+04 0.000
70000 60800 1 Car Non_business_Middle All 2036 305.564 0.014 2.16E+04 0.000
70000 60800 1 Car Non_business_Low All 2036 305.564 0.014 2.16E+04 0.000
60700 60900 1 Car Non_business_High All 2021 302.109 0.014 2.15E+04 27.976
60700 60900 1 Car Non_business_Low All 2021 302.109 0.014 2.15E+04 7.832
60700 60900 1 Car Business All 2021 302.109 0.014 2.15E+04 6.802
60700 60900 1 Car Non_business_Middle All 2021 302.109 0.014 2.15E+04 25.828
1874801 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 AM peak 63774 63408
Car 2021 All 63774 63408
Car 2036 AM peak 70054 69757
Car 2036 All 70054 69757
All 2021 AM peak 63774 63408
All 2021 All 63774 63408
All 2036 AM peak 70054 69757
All 2036 All 70054 69757

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 5608 0 65161 47646 5547 0 64809 47395
Road 2036 5347 0 40465 31490 5217 0 40497 31509

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 45500 44404 2345 45255 44164 2332
Car 2036 39724 35965 24964 39755 35994 24981
All 2021 45500 44404 2345 45255 44164 2332
All 2036 39724 35965 24964 39755 35994 24981
Car Total 2411298 2212819 1306407 2411155 2212627 1306925
All Total 2411298 2212819 1306407 2411155 2212627 1306925

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 201692 200604 -1088 4249 4226 -23 8500 8455 -46 12750 12681 -69
Car 2036 169305 169440 135 3805 3808 3 7611 7617 6 11415 11424 9
All 2021 201692 200604 -1088 4249 4226 -23 8500 8455 -46 12750 12681 -69
All 2022 198034 197055 -979 4097 4077 -20 8196 8156 -41 12293 12233 -61
All 2023 195016 194139 -877 3961 3943 -18 7924 7888 -36 11885 11832 -53
All 2024 192012 191234 -779 3828 3813 -16 7658 7627 -31 11486 11439 -47
All 2025 188121 187440 -681 3680 3667 -13 7362 7336 -27 11043 11003 -40
All 2026 185236 184645 -591 3555 3544 -11 7112 7089 -23 10667 10633 -34
All 2027 182657 182152 -506 3439 3429 -10 6878 6859 -19 10317 10288 -29
All 2028 179699 179276 -422 3317 3309 -8 6636 6620 -16 9953 9930 -23
All 2029 177660 177315 -344 3215 3209 -6 6432 6419 -12 9647 9628 -19
All 2030 175889 175620 -270 3120 3115 -5 6242 6232 -10 9362 9347 -14
All 2031 173611 173415 -196 3252 3248 -4 6505 6498 -7 9757 9746 -11
All 2032 172210 172084 -127 3381 3379 -2 6764 6759 -5 10146 10138 -7
All 2033 170977 170918 -59 3498 3497 -1 6997 6994 -2 10495 10491 -4
All 2034 169199 169206 7 3587 3587 0 7176 7176 0 10763 10763 0
All 2035 168231 168302 71 3679 3681 2 7360 7363 3 11040 11044 5
All 2036 169305 169440 135 3805 3808 3 7611 7617 6 11415 11424 9
All 2037 169305 169440 135 3895 3898 3 7792 7798 6 11687 11696 9
All 2038 169305 169440 135 3975 3978 3 7952 7958 6 11927 11936 10
All 2039 169305 169440 135 4045 4049 3 8092 8099 6 12138 12147 10
All 2040 169305 169440 135 4106 4110 3 8214 8221 7 12320 12330 10
All 2041 169305 169440 135 4158 4162 3 8318 8325 7 12477 12487 10
All 2042 169305 169440 135 4202 4206 3 8406 8413 7 12609 12619 10
All 2043 169305 169440 135 4239 4242 3 8479 8486 7 12717 12728 10
All 2044 169305 169440 135 4268 4271 3 8537 8544 7 12804 12814 10
All 2045 169305 169440 135 4290 4293 3 8581 8588 7 12871 12881 10
All 2046 169305 169440 135 4305 4309 3 8613 8619 7 12918 12928 10
All 2047 169305 169440 135 4336 4340 3 8674 8681 7 13010 13021 10
All 2048 169305 169440 135 4362 4365 3 8725 8732 7 13086 13097 10
All 2049 169305 169440 135 4382 4385 3 8765 8772 7 13147 13157 10
All 2050 169305 169440 135 4397 4400 4 8796 8803 7 13193 13203 11
All 2051 169305 169440 135 4376 4379 3 8841 8848 7 13306 13316 11
All 2052 169305 169440 135 4344 4348 3 8868 8875 7 13390 13400 11
All 2053 169305 169440 135 4309 4313 3 8887 8894 7 13463 13473 11
All 2054 169305 169440 135 4270 4273 3 8897 8904 7 13523 13534 11
All 2055 169305 169440 135 4222 4226 3 8891 8898 7 13558 13569 11
All 2056 169305 169440 135 4172 4176 3 8879 8886 7 13584 13595 11
All 2057 169305 169440 135 4115 4118 3 8851 8858 7 13586 13597 11
All 2058 169305 169440 135 4053 4056 3 8813 8820 7 13571 13582 11
All 2059 169305 169440 135 3987 3990 3 8765 8772 7 13541 13552 11
All 2060 169305 169440 135 3918 3921 3 8708 8715 7 13496 13507 11
All 2061 169305 169440 135 3829 3832 3 8607 8613 7 13383 13393 11
All 2062 169305 169440 135 3741 3744 3 8503 8510 7 13264 13275 11
All 2063 169305 169440 135 3646 3649 3 8384 8390 7 13120 13130 10
All 2064 169305 169440 135 3550 3553 3 8257 8264 7 12964 12974 10
All 2065 169305 169440 135 3449 3452 3 8118 8124 6 12785 12795 10
All 2066 169305 169440 135 3350 3353 3 7978 7984 6 12604 12614 10
All 2067 169305 169440 135 3246 3249 3 7824 7830 6 12400 12410 10
All 2068 169305 169440 135 3142 3145 3 7665 7671 6 12187 12197 10
All 2069 169305 169440 135 3036 3039 2 7499 7505 6 11960 11970 10
All 2070 169305 169440 135 2931 2933 2 7328 7334 6 11725 11734 9
All 2071 169305 169440 135 2828 2830 2 7161 7167 6 11493 11502 9
All 2072 169305 169440 135 2725 2728 2 6990 6995 6 11253 11262 9
All 2073 169305 169440 135 2624 2626 2 6817 6822 5 11009 11017 9
All 2074 169305 169440 135 2521 2523 2 6636 6641 5 10750 10758 9
All 2075 169305 169440 135 2422 2424 2 6461 6466 5 10499 10507 8
All 2076 169305 169440 135 2321 2323 2 6274 6279 5 10227 10235 8
All 2077 169305 169440 135 2224 2226 2 6094 6099 5 9963 9971 8
All 2078 169305 169440 135 2127 2128 2 5909 5913 5 9690 9698 8
All 2079 169305 169440 135 2032 2034 2 5726 5731 5 9419 9427 8
All 2080 169305 169440 135 1938 1940 2 5539 5543 4 9139 9146 7
Car Total 10348964 10348204 -760 216077 216071 -6 465464 465479 15 714773 714808 36
All Total 10348964 10348204 -760 216077 216071 -6 465464 465479 15 714773 714808 36
Car 2021 640 637 -3 1 1 -0 5 5 -0 8 8 -0
Car 2036 1881 1883 1 34 34 0 84 84 0 127 127 0
All 2021 640 637 -3 1 1 -0 5 5 -0 8 8 -0
All 2022 803 799 -4 3 3 -0 9 9 -0 15 15 -0
All 2023 976 972 -4 5 5 -0 15 15 -0 23 23 -0
All 2024 1170 1165 -5 8 8 -0 22 22 -0 34 34 -0
All 2025 1439 1434 -5 12 12 -0 32 32 -0 49 49 -0
All 2026 1665 1660 -5 17 17 -0 42 42 -0 64 64 -0
All 2027 1838 1833 -5 21 21 -0 52 52 -0 78 78 -0
All 2028 1946 1941 -5 24 24 -0 60 60 -0 90 90 -0
All 2029 1987 1983 -4 27 27 -0 66 66 -0 99 99 -0
All 2030 1945 1942 -3 28 28 -0 69 69 -0 103 103 -0
All 2031 2001 1999 -2 31 31 -0 75 75 -0 112 112 -0
All 2032 2037 2035 -2 33 33 -0 80 80 -0 120 120 -0
All 2033 2054 2054 -1 34 34 -0 84 84 -0 126 126 -0
All 2034 2058 2058 -0 36 36 -0 87 87 -0 131 131 -0
All 2035 2047 2048 1 37 37 0 89 89 0 134 134 0
All 2036 1881 1883 1 34 34 0 84 84 0 127 127 0
All 2037 1718 1719 1 32 32 0 79 79 0 118 118 0
All 2038 1569 1570 1 30 30 0 74 74 0 110 110 0
All 2039 1432 1433 1 28 28 0 68 68 0 103 103 0
All 2040 1308 1309 1 26 26 0 63 63 0 95 95 0
All 2041 1246 1247 1 25 25 0 61 61 0 92 92 0
All 2042 1184 1185 1 24 24 0 59 59 0 88 88 0
All 2043 1123 1123 1 23 23 0 56 56 0 84 84 0
All 2044 1061 1062 1 22 22 0 53 53 0 80 80 0
All 2045 999 1000 1 21 21 0 51 51 0 76 76 0
All 2046 938 938 1 19 19 0 48 48 0 71 71 0
All 2047 876 877 1 18 18 0 45 45 0 67 67 0
All 2048 814 815 1 17 17 0 42 42 0 63 63 0
All 2049 753 753 1 16 16 0 39 39 0 58 58 0
All 2050 691 691 0 15 15 0 36 36 0 54 54 0
All 2051 691 691 0 15 15 0 36 36 0 54 54 0
All 2052 691 691 0 14 14 0 36 36 0 55 55 0
All 2053 691 691 0 14 14 0 36 36 0 55 55 0
All 2054 691 691 0 14 14 0 36 36 0 55 55 0
All 2055 691 691 0 14 14 0 36 36 0 55 55 0
All 2056 691 691 0 14 14 0 36 36 0 55 55 0
All 2057 691 691 0 14 14 0 36 36 0 55 55 0
All 2058 691 691 0 13 13 0 36 36 0 55 55 0
All 2059 691 691 0 13 13 0 36 36 0 55 55 0
All 2060 691 691 0 13 13 0 35 35 0 55 55 0
All 2061 691 691 0 13 13 0 35 35 0 55 55 0
All 2062 691 691 0 12 12 0 35 35 0 54 54 0
All 2063 691 691 0 12 12 0 34 34 0 53 53 0
All 2064 691 691 0 12 12 0 34 34 0 53 53 0
All 2065 691 691 0 11 11 0 33 33 0 52 52 0
All 2066 691 691 0 11 11 0 32 33 0 51 51 0
All 2067 691 691 0 11 11 0 32 32 0 51 51 0
All 2068 691 691 0 10 10 0 31 31 0 50 50 0
All 2069 691 691 0 10 10 0 31 31 0 49 49 0
All 2070 691 691 0 10 10 0 30 30 0 48 48 0
All 2071 691 691 0 9 9 0 29 29 0 47 47 0
All 2072 691 691 0 9 9 0 28 28 0 46 46 0
All 2073 691 691 0 9 9 0 28 28 0 45 45 0
All 2074 691 691 0 8 8 0 27 27 0 44 44 0
All 2075 691 691 0 8 8 0 26 26 0 43 43 0
All 2076 691 691 0 8 8 0 26 26 0 42 42 0
All 2077 691 691 0 7 7 0 25 25 0 41 41 0
All 2078 691 691 0 7 7 0 24 24 0 39 39 0
All 2079 691 691 0 7 7 0 23 23 0 38 38 0
All 2080 691 691 0 6 6 0 23 23 0 37 37 0
Car Total 62926 62904 -22 997 997 0 2590 2590 0 3960 3960 0
All Total 62926 62904 -22 997 997 0 2590 2590 0 3960 3960 0

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
AM peak 2021 201692 200604 -1088 4249 4226 -23 8500 8455 -46 12750 12681 -69
AM peak 2036 169305 169440 135 3805 3808 3 7611 7617 6 11415 11424 9
AM peak Total 10348964 10348204 -760 216077 216071 -6 465464 465479 15 714773 714808 36
AM peak 2021 640 637 -3 1 1 -0 5 5 -0 8 8 -0
AM peak 2036 1881 1883 1 34 34 0 84 84 0 127 127 0
AM peak Total 62926 62904 -22 997 997 0 2590 2590 0 3960 3960 0

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 28 0 20 251 0 -223
Road 2022 35 0 19 224 0 -196
Road 2023 41 0 19 199 0 -171
Road 2024 47 0 18 175 0 -148
Road 2025 52 0 18 153 0 -126
Road 2026 58 0 17 132 0 -106
Road 2027 63 0 17 112 0 -88
Road 2028 69 0 16 93 0 -72
Road 2029 73 0 16 76 0 -57
Road 2030 78 0 16 59 0 -43
Road 2031 83 0 15 44 0 -31
Road 2032 87 0 15 30 0 -19
Road 2033 92 0 14 16 0 -9
Road 2034 96 0 14 3 0 1
Road 2035 100 0 13 -8 0 10
Road 2036 104 0 13 -19 0 18
Road 2037 102 0 13 -19 0 18
Road 2038 100 0 12 -18 0 17
Road 2039 99 0 12 -17 0 17
Road 2040 98 0 12 -17 0 16
Road 2041 96 0 11 -16 0 16
Road 2042 95 0 11 -16 0 16
Road 2043 94 0 11 -15 0 15
Road 2044 92 0 10 -15 0 15
Road 2045 91 0 10 -14 0 14
Road 2046 89 0 10 -14 0 14
Road 2047 89 0 9 -13 0 14
Road 2048 88 0 9 -13 0 13
Road 2049 87 0 9 -13 0 13
Road 2050 86 0 9 -12 0 13
Road 2051 85 0 8 -12 0 12
Road 2052 84 0 8 -11 0 12
Road 2053 83 0 8 -11 0 12
Road 2054 82 0 8 -11 0 12
Road 2055 82 0 8 -11 0 11
Road 2056 81 0 7 -10 0 11
Road 2057 80 0 7 -10 0 11
Road 2058 79 0 7 -10 0 11
Road 2059 78 0 7 -9 0 10
Road 2060 78 0 7 -9 0 10
Road 2061 77 0 7 -9 0 10
Road 2062 76 0 6 -9 0 10
Road 2063 76 0 6 -8 0 9
Road 2064 75 0 6 -8 0 9
Road 2065 74 0 6 -8 0 9
Road 2066 74 0 6 -8 0 9
Road 2067 73 0 6 -7 0 9
Road 2068 72 0 6 -7 0 8
Road 2069 71 0 5 -7 0 8
Road 2070 71 0 5 -7 0 8
Road 2071 70 0 5 -7 0 8
Road 2072 69 0 5 -6 0 8
Road 2073 69 0 5 -6 0 8
Road 2074 68 0 5 -6 0 7
Road 2075 67 0 5 -6 0 7
Road 2076 67 0 4 -6 0 7
Road 2077 66 0 4 -5 0 7
Road 2078 65 0 4 -5 0 7
Road 2079 65 0 4 -5 0 7
Road 2080 64 0 4 -5 0 6
Road Total 4632 0 586 1088 0 -774

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 28 0 20 251 0 -223
Car 2036 104 0 13 -19 0 18
All 2021 28 0 20 251 0 -223
All 2036 104 0 13 -19 0 18
Car Total 4632 0 586 1088 0 -774
All Total 4632 0 586 1088 0 -774

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 28 0 20 251 0 -223
All 2036 104 0 13 -19 0 18
All Total 4632 0 586 1088 0 -774

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 4 0 2 3 0 -1
Business 2036 12 0 2 4 0 -1
Non_business_Low 2021 16 0 4 58 0 -52
Non_business_Low 2036 58 0 4 -24 0 19
Non_business_Middle 2021 9 0 6 83 0 -74
Non_business_Middle 2036 34 0 3 -8 0 7
Non_business_High 2021 0 0 7 107 0 -95
Non_business_High 2036 0 0 4 9 0 -6
Business Total 533 0 85 135 0 -50
Non_business_Low Total 2581 0 163 -374 0 341
Non_business_Middle Total 1519 0 148 301 0 -221
Non_business_High Total 0 0 190 1026 0 -843

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
AM peak 2021 28 0 20 251 0 -223
AM peak 2036 104 0 13 -19 0 18
AM peak Total 4632 0 586 1088 0 -774

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 -1 1 0 0
Car Business 2036 0 0 -1 3 0 0
Car Business Total 0 0 -57 178 1 0
Car Non_business_Low 2021 0 0 -3 5 0 0
Car Non_business_Low 2036 0 -0 -4 13 0 0
Car Non_business_Low Total 0 -0 -208 719 2 0
Car Non_business_Middle 2021 0 0 -4 6 0 0
Car Non_business_Middle 2036 0 0 -4 17 0 0
Car Non_business_Middle Total 0 0 -258 918 3 0
Car Non_business_High 2021 0 0 -2 3 0 0
Car Non_business_High 2036 0 0 -3 9 0 0
Car Non_business_High Total 0 0 -155 518 1 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 -5 9 0 0
Car Business 2036 0 0 -5 17 0 0
Car Business Total 0 0 -268 798 2 0
Car Non_business_Low 2021 0 0 -20 36 0 0
Car Non_business_Low 2036 0 -0 -22 79 0 0
Car Non_business_Low Total 0 -0 -1077 3649 9 0
Car Non_business_Middle 2021 0 0 -13 21 0 0
Car Non_business_Middle 2036 0 0 -12 46 0 0
Car Non_business_Middle Total 0 0 -612 2125 6 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

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 0 9 0 0
Car Business 2036 0 0 -2 19 0 0
Car Business Total 0 0 -109 859 2 0
Car Non_business_Low 2021 0 0 -20 97 0 0
Car Non_business_Low 2036 0 0 -70 108 0 0
Car Non_business_Low Total 0 0 -2658 5019 9 0
Car Non_business_Middle 2021 0 0 -6 104 0 0
Car Non_business_Middle 2036 0 0 -58 87 0 0
Car Non_business_Middle Total 0 0 -2062 4026 5 0
Car Non_business_High 2021 0 0 11 104 0 0
Car Non_business_High 2036 0 0 -41 54 -0 0
Car Non_business_High Total 0 0 -1250 2466 -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 1 1 0 0 0 -0 -0
Car Business Total 6 38 55 19 3 0 0 -0
Car Non_business_Low 2021 0 0 1 1 0 0 0 0
Car Non_business_Low 2036 1 3 4 2 -0 0 -0 -0
Car Non_business_Low Total 29 170 239 84 -8 1 -0 -0
Car Non_business_Middle 2021 0 0 1 1 0 0 0 0
Car Non_business_Middle 2036 1 4 6 2 0 0 0 -0
Car Non_business_Middle Total 35 202 294 109 20 3 0 -0
Car Non_business_High 2021 0 0 0 1 0 0 0 0
Car Non_business_High 2036 0 2 3 1 0 0 0 -0
Car Non_business_High Total 21 105 148 76 12 3 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 1 1 1 0 0 0 0
Car Business 2036 1 4 5 2 0 0 -0 -0
Car Business Total 25 160 238 89 16 4 0 -0
Car Non_business_Low 2021 1 3 5 4 1 0 0 0
Car Non_business_Low 2036 3 19 27 9 -1 0 -0 -0
Car Non_business_Low Total 146 850 1193 427 -39 4 -0 -0
Car Non_business_Middle 2021 1 2 2 3 1 0 0 0
Car Non_business_Middle 2036 2 11 15 5 1 0 0 -0
Car Non_business_Middle Total 81 461 669 254 47 6 1 -0
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

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 1 1 2 3 3 0 0 0
Car Business 2036 1 4 7 4 1 0 -0 -0
Car Business Total 52 184 284 167 57 10 -0 -0
Car Non_business_Low 2021 6 7 13 23 18 8 -0 3
Car Non_business_Low 2036 -9 21 30 20 12 -18 -21 1
Car Non_business_Low Total -215 939 1356 912 530 -528 -688 62
Car Non_business_Middle 2021 12 5 10 23 22 15 6 4
Car Non_business_Middle 2036 -4 12 18 20 9 -13 -16 3
Car Non_business_Middle Total -39 541 826 883 463 -326 -491 112
Car Non_business_High 2021 11 3 5 21 28 23 17 7
Car Non_business_High 2036 -9 2 3 15 13 -8 -9 5
Car Non_business_High Total -207 71 144 648 630 -103 -164 197

SENSITIVITY

Total user benefits as a percentage of total DM user costs

Modelled years
Mode 2021 2036
Road 0.25% 0.13%

Economic Efficiency of the Transport System(TEE)

Consumer - Commuting user benefits All modes Road
Travel Time 4100 4100
Vehicle operating costs 1454 1454
User charges 0 0
Construction maintenance delays 0 0
NET CONSUMER - COMMUTING BENEFITS 5554 5554
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 533 533 0
Vehicle operating costs 220 220 0
User charges 0 0 0
Construction maintenance delays 0 0 0
Subtotal 753 753 0
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 753
TOTAL
Present Value of Transport Economic Efficiency Benefits (TEE) 6307

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 774 774
TOTALS
Broad Transport Budget 0 0
Wider Public Finances 774 774

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 -15
Economic Efficiency: Consumer Users (Commuting) 5554
Economic Efficiency: Consumer Users (Other) 0
Economic Efficiency: Business Users and Providers 753
Wider Public Finances (Indirect Taxation Revenues) -774
Present Value of Benefits (PVB) 5518
Broad Transport Budget 0
Present Value of Costs (PVC) 0
OVERALL IMPACTS
Net Present Value (NPV) 5518
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.