Transport User Benefit Appraisal TUBA 1.9.9

Program run on 2017 at 16:51
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\IP_60x01_Tuba_input.txt
First year of scheme costs2017
First Appraisal Year2021
Last Appraisal Year2080
Modelled years 2021 2036
Time period Hours
Inter-peak4554
Total4554

ERRORS AND WARNINGS

Warning: User Classes loop changed from 8 to 4
3737006 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
42706 20102 1 Car Non_business_Low All 2021 0.008 0.023 0.335 0.001 0.001
41903 21202 1 Car Non_business_Low All 2036 0.010 0.025 0.383 0.001 0.001
41706 23101 1 Car Non_business_High All 2021 0.008 0.021 0.405 0.005 0.005
42706 70012 1 Car Non_business_Low All 2021 0.008 0.020 0.409 0.005 0.005
41706 23104 1 Car Non_business_High All 2021 0.009 0.022 0.425 0.004 0.002
41706 23105 1 Car Non_business_High All 2021 0.010 0.023 0.428 0.002 0.002
41706 21703 1 Car Non_business_High All 2021 0.009 0.022 0.429 0.003 0.003
41706 21706 1 Car Non_business_High All 2021 0.009 0.022 0.430 0.002 0.002
41706 21702 1 Car Non_business_High All 2021 0.010 0.023 0.433 0.014 0.013
41706 23002 1 Car Non_business_High All 2021 0.010 0.023 0.434 0.022 0.022
95 warnings of this type; none 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
70005 42702 1 Car Non_business_Low All 2021 0.016 0.006 2.770 0.004 0.004
22090 41707 1 Car Non_business_Middle All 2036 0.020 0.008 2.611 0.000 0.000
70017 42702 1 Car Non_business_High All 2021 0.016 0.007 2.367 0.013 0.013
20211 23411 1 Car Business All 2036 0.020 0.009 2.267 0.015 0.015
43504 20302 1 Car Non_business_Low All 2021 0.022 0.010 2.146 0.005 0.005
30401 23412 1 Car Business All 2021 0.016 0.008 2.142 0.014 0.014
43504 20306 1 Car Non_business_Low All 2021 0.024 0.011 2.079 0.004 0.004
30509 23412 1 Car Business All 2021 0.018 0.009 2.048 0.002 0.002
41606 42706 1 Car Non_business_Middle All 2021 0.013 0.006 2.047 0.249 0.249
21304 22905 1 Car Business All 2036 0.032 0.016 2.001 0.004 0.004
83 warnings of this type; none 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
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
70000 60800 1 Car Non_business_Middle All 2021 305.564 0.014 2.21E+04 0.000
70000 60800 1 Car Non_business_Low All 2021 305.564 0.014 2.21E+04 0.000
70000 60800 1 Car Non_business_High All 2021 305.564 0.014 2.21E+04 0.000
70000 60800 1 Car Non_business_Middle All 2036 305.564 0.014 2.19E+04 0.000
70000 60800 1 Car Non_business_Low All 2036 305.564 0.014 2.19E+04 0.000
70000 60800 1 Car Non_business_High All 2036 305.564 0.014 2.19E+04 0.000
60300 60900 1 Car Non_business_Low All 2021 318.802 0.015 2.19E+04 2.726
60300 60900 1 Car Non_business_High All 2021 318.802 0.015 2.19E+04 10.218
60300 60900 1 Car Non_business_Middle All 2021 318.802 0.015 2.19E+04 9.273
60300 60900 1 Car Business All 2021 318.802 0.015 2.19E+04 4.135
1868325 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_Middle All 2021 305.564 0.014 2.21E+04 0.000
70000 60800 1 Car Non_business_Low All 2021 305.564 0.014 2.21E+04 0.000
70000 60800 1 Car Non_business_High All 2021 305.564 0.014 2.21E+04 0.000
70000 60800 1 Car Non_business_High All 2036 305.564 0.014 2.19E+04 0.000
70000 60800 1 Car Non_business_Middle All 2036 305.564 0.014 2.19E+04 0.000
70000 60800 1 Car Non_business_Low All 2036 305.564 0.014 2.19E+04 0.000
60300 60900 1 Car Non_business_High All 2021 318.802 0.015 2.19E+04 10.214
60300 60900 1 Car Non_business_Middle All 2021 318.802 0.015 2.19E+04 9.270
60300 60900 1 Car Business All 2021 318.802 0.015 2.19E+04 4.135
60300 60900 1 Car Non_business_Low All 2021 318.802 0.015 2.19E+04 2.725
1868500 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 Inter-peak 116930 116869
Car 2021 All 116930 116869
Car 2036 Inter-peak 131995 131985
Car 2036 All 131995 131985
All 2021 Inter-peak 116930 116869
All 2021 All 116930 116869
All 2036 Inter-peak 131995 131985
All 2036 All 131995 131985

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 9910 0 119876 89081 9898 0 119793 89023
Road 2036 9120 0 78148 61730 9095 0 78215 61779

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 83741 81729 4314 83684 81673 4311
Car 2036 76723 69472 48192 76788 69531 48232
All 2021 83741 81729 4314 83684 81673 4311
All 2036 76723 69472 48192 76788 69531 48232
Car Total 4627191 4245319 2516171 4630182 4248023 2518111
All Total 4627191 4245319 2516171 4630182 4248023 2518111

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 371219 370964 -254 7821 7816 -5 15645 15634 -11 23466 23450 -16
Car 2036 327018 327296 277 7349 7355 6 14700 14712 12 22049 22067 19
All 2021 371219 370964 -254 7821 7816 -5 15645 15634 -11 23466 23450 -16
All 2022 365804 365596 -208 7568 7564 -4 15140 15131 -9 22708 22695 -13
All 2023 361511 361347 -164 7343 7340 -3 14689 14683 -7 22033 22023 -10
All 2024 357186 357064 -122 7121 7119 -2 14245 14240 -5 21367 21359 -7
All 2025 351149 351068 -81 6870 6868 -2 13742 13739 -3 20612 20608 -5
All 2026 346932 346889 -42 6659 6658 -1 13320 13318 -2 19979 19976 -2
All 2027 343237 343232 -6 6461 6461 -0 12925 12925 -0 19387 19387 -0
All 2028 338780 338809 30 6254 6254 1 12510 12511 1 18764 18766 2
All 2029 336011 336074 63 6081 6082 1 12165 12167 2 18246 18249 3
All 2030 333713 333810 96 5920 5922 2 11842 11846 3 17762 17767 5
All 2031 330414 330542 128 6189 6191 2 12381 12385 5 18570 18577 7
All 2032 328750 328909 159 6455 6458 3 12913 12919 6 19368 19377 9
All 2033 327377 327566 189 6697 6701 4 13397 13405 8 20094 20106 12
All 2034 324932 325149 217 6889 6893 5 13780 13790 9 20669 20683 14
All 2035 324015 324261 246 7087 7092 5 14176 14187 11 21262 21279 16
All 2036 327018 327296 277 7349 7355 6 14700 14712 12 22049 22067 19
All 2037 327018 327296 277 7523 7530 6 15050 15063 13 22573 22592 19
All 2038 327018 327296 277 7678 7685 7 15359 15372 13 23037 23057 20
All 2039 327018 327296 277 7814 7820 7 15630 15644 13 23444 23464 20
All 2040 327018 327296 277 7931 7938 7 15866 15879 13 23797 23817 20
All 2041 327018 327296 277 8032 8039 7 16067 16081 14 24099 24120 20
All 2042 327018 327296 277 8117 8124 7 16237 16251 14 24354 24375 21
All 2043 327018 327296 277 8187 8194 7 16377 16391 14 24564 24585 21
All 2044 327018 327296 277 8243 8250 7 16489 16503 14 24732 24753 21
All 2045 327018 327296 277 8286 8293 7 16575 16589 14 24860 24881 21
All 2046 327018 327296 277 8316 8323 7 16636 16650 14 24952 24973 21
All 2047 327018 327296 277 8376 8383 7 16754 16769 14 25130 25151 21
All 2048 327018 327296 277 8424 8432 7 16852 16866 14 25277 25298 21
All 2049 327018 327296 277 8463 8471 7 16930 16944 14 25393 25415 22
All 2050 327018 327296 277 8493 8500 7 16989 17003 14 25482 25504 22
All 2051 327018 327296 277 8452 8459 7 17077 17092 14 25700 25722 22
All 2052 327018 327296 277 8391 8399 7 17129 17143 15 25863 25885 22
All 2053 327018 327296 277 8323 8330 7 17165 17180 15 26003 26026 22
All 2054 327018 327296 277 8247 8254 7 17185 17199 15 26120 26142 22
All 2055 327018 327296 277 8156 8162 7 17173 17187 15 26187 26210 22
All 2056 327018 327296 277 8059 8066 7 17150 17164 15 26238 26260 22
All 2057 327018 327296 277 7948 7955 7 17097 17111 15 26242 26265 22
All 2058 327018 327296 277 7829 7835 7 17022 17036 14 26212 26235 22
All 2059 327018 327296 277 7702 7708 7 16930 16944 14 26156 26178 22
All 2060 327018 327296 277 7567 7574 6 16819 16833 14 26069 26091 22
All 2061 327018 327296 277 7396 7402 6 16624 16638 14 25849 25871 22
All 2062 327018 327296 277 7225 7231 6 16424 16438 14 25620 25642 22
All 2063 327018 327296 277 7043 7049 6 16193 16207 14 25342 25363 22
All 2064 327018 327296 277 6857 6863 6 15950 15963 14 25040 25061 21
All 2065 327018 327296 277 6663 6668 6 15680 15693 13 24695 24716 21
All 2066 327018 327296 277 6471 6476 5 15409 15422 13 24346 24366 21
All 2067 327018 327296 277 6270 6275 5 15111 15124 13 23951 23971 20
All 2068 327018 327296 277 6069 6074 5 14805 14818 13 23540 23560 20
All 2069 327018 327296 277 5865 5870 5 14485 14497 12 23102 23122 20
All 2070 327018 327296 277 5661 5666 5 14155 14167 12 22647 22667 19
All 2071 327018 327296 277 5463 5467 5 13832 13844 12 22200 22218 19
All 2072 327018 327296 277 5264 5269 4 13501 13512 11 21735 21754 18
All 2073 327018 327296 277 5068 5073 4 13167 13178 11 21263 21281 18
All 2074 327018 327296 277 4870 4874 4 12818 12829 11 20764 20781 18
All 2075 327018 327296 277 4679 4683 4 12479 12490 11 20278 20296 17
All 2076 327018 327296 277 4483 4487 4 12119 12129 10 19753 19770 17
All 2077 327018 327296 277 4295 4299 4 11770 11780 10 19244 19260 16
All 2078 327018 327296 277 4108 4111 3 11413 11423 10 18717 18733 16
All 2079 327018 327296 277 3926 3929 3 11060 11069 9 18194 18209 15
All 2080 327018 327296 277 3744 3747 3 10699 10708 9 17653 17667 15
Car Total 19856861 19869599 12738 414742 415013 271 893823 894419 596 1372754 1373675 921
All Total 19856861 19869599 12738 414742 415013 271 893823 894419 596 1372754 1373675 921
Car 2021 1178 1177 -1 2 2 -0 9 9 -0 15 15 -0
Car 2036 3632 3635 3 67 67 0 163 163 0 244 245 0
All 2021 1178 1177 -1 2 2 -0 9 9 -0 15 15 -0
All 2022 1484 1483 -1 6 6 -0 17 17 -0 27 27 -0
All 2023 1809 1808 -1 10 10 -0 28 28 -0 43 43 -0
All 2024 2175 2174 -1 15 15 -0 41 41 -0 64 64 -0
All 2025 2686 2685 -1 23 23 -0 60 60 -0 91 91 -0
All 2026 3118 3117 -0 31 31 -0 79 79 -0 120 120 -0
All 2027 3452 3452 -0 39 39 -0 97 97 -0 147 147 -0
All 2028 3667 3668 0 45 45 0 113 113 0 170 170 0
All 2029 3757 3757 1 51 51 0 125 125 0 188 188 0
All 2030 3689 3690 1 53 53 0 131 131 0 196 196 0
All 2031 3807 3809 1 58 58 0 142 142 0 214 214 0
All 2032 3886 3888 2 62 62 0 152 152 0 229 229 0
All 2033 3932 3934 2 66 66 0 161 161 0 241 241 0
All 2034 3950 3952 3 68 68 0 167 167 0 251 251 0
All 2035 3941 3944 3 70 70 0 172 172 0 258 258 0
All 2036 3632 3635 3 67 67 0 163 163 0 244 245 0
All 2037 3316 3319 3 62 62 0 152 152 0 228 229 0
All 2038 3028 3031 3 58 58 0 142 142 0 213 213 0
All 2039 2765 2767 2 54 54 0 132 132 0 198 198 0
All 2040 2525 2527 2 50 50 0 122 122 0 183 184 0
All 2041 2406 2408 2 48 48 0 118 118 0 177 177 0
All 2042 2286 2288 2 46 46 0 113 113 0 170 170 0
All 2043 2167 2169 2 44 44 0 108 108 0 163 163 0
All 2044 2049 2050 2 42 42 0 103 103 0 155 155 0
All 2045 1929 1931 2 40 40 0 98 98 0 146 147 0
All 2046 1810 1812 2 38 38 0 92 92 0 138 138 0
All 2047 1691 1693 1 35 35 0 86 87 0 130 130 0
All 2048 1572 1573 1 33 33 0 81 81 0 121 121 0
All 2049 1453 1454 1 31 31 0 75 75 0 113 113 0
All 2050 1334 1335 1 28 28 0 69 69 0 104 104 0
All 2051 1334 1335 1 28 28 0 70 70 0 105 105 0
All 2052 1334 1335 1 28 28 0 70 70 0 105 105 0
All 2053 1334 1335 1 28 28 0 70 70 0 106 106 0
All 2054 1334 1335 1 27 27 0 70 70 0 106 106 0
All 2055 1334 1335 1 27 27 0 70 70 0 107 107 0
All 2056 1334 1335 1 27 27 0 70 70 0 107 107 0
All 2057 1334 1335 1 26 26 0 70 70 0 107 107 0
All 2058 1334 1335 1 26 26 0 69 69 0 107 107 0
All 2059 1334 1335 1 26 26 0 69 69 0 106 107 0
All 2060 1334 1335 1 25 25 0 68 69 0 106 106 0
All 2061 1334 1335 1 25 25 0 68 68 0 105 105 0
All 2062 1334 1335 1 24 24 0 67 67 0 104 104 0
All 2063 1334 1335 1 23 23 0 66 66 0 103 103 0
All 2064 1334 1335 1 23 23 0 65 65 0 102 102 0
All 2065 1334 1335 1 22 22 0 64 64 0 101 101 0
All 2066 1334 1335 1 22 22 0 63 63 0 99 99 0
All 2067 1334 1335 1 21 21 0 62 62 0 97 98 0
All 2068 1334 1335 1 20 20 0 60 60 0 96 96 0
All 2069 1334 1335 1 20 20 0 59 59 0 94 94 0
All 2070 1334 1335 1 19 19 0 58 58 0 92 92 0
All 2071 1334 1335 1 18 18 0 56 56 0 90 90 0
All 2072 1334 1335 1 18 18 0 55 55 0 88 89 0
All 2073 1334 1335 1 17 17 0 54 54 0 87 87 0
All 2074 1334 1335 1 16 16 0 52 52 0 85 85 0
All 2075 1334 1335 1 16 16 0 51 51 0 83 83 0
All 2076 1334 1335 1 15 15 0 49 49 0 80 80 0
All 2077 1334 1335 1 14 14 0 48 48 0 78 78 0
All 2078 1334 1335 1 14 14 0 46 46 0 76 76 0
All 2079 1334 1335 1 13 13 0 45 45 0 74 74 0
All 2080 1334 1335 1 12 12 0 44 44 0 72 72 0
Car Total 120500 120571 71 1915 1916 1 4975 4978 3 7605 7610 5
All Total 120500 120571 71 1915 1916 1 4975 4978 3 7605 7610 5

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
Inter-peak 2021 371219 370964 -254 7821 7816 -5 15645 15634 -11 23466 23450 -16
Inter-peak 2036 327018 327296 277 7349 7355 6 14700 14712 12 22049 22067 19
Inter-peak Total 19856861 19869599 12738 414742 415013 271 893823 894419 596 1372754 1373675 921
Inter-peak 2021 1178 1177 -1 2 2 -0 9 9 -0 15 15 -0
Inter-peak 2036 3632 3635 3 67 67 0 163 163 0 244 245 0
Inter-peak Total 120500 120571 71 1915 1916 1 4975 4978 3 7605 7610 5

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 6 0 -2 58 0 -52
Road 2022 8 0 -2 47 0 -42
Road 2023 9 0 -1 37 0 -32
Road 2024 10 0 -1 27 0 -23
Road 2025 12 0 -1 18 0 -15
Road 2026 13 0 -1 10 0 -8
Road 2027 14 0 -0 2 0 -1
Road 2028 15 0 -0 -6 0 5
Road 2029 16 0 0 -13 0 10
Road 2030 17 0 0 -19 0 15
Road 2031 19 0 0 -25 0 20
Road 2032 20 0 1 -31 0 24
Road 2033 20 0 1 -36 0 28
Road 2034 21 0 1 -41 0 31
Road 2035 22 0 1 -45 0 34
Road 2036 23 0 1 -49 0 38
Road 2037 23 0 1 -47 0 37
Road 2038 23 0 1 -46 0 36
Road 2039 22 0 1 -44 0 35
Road 2040 22 0 1 -43 0 34
Road 2041 22 0 1 -41 0 33
Road 2042 21 0 1 -40 0 32
Road 2043 21 0 1 -39 0 31
Road 2044 21 0 1 -37 0 30
Road 2045 20 0 1 -36 0 29
Road 2046 20 0 1 -35 0 29
Road 2047 20 0 1 -34 0 28
Road 2048 20 0 1 -33 0 27
Road 2049 19 0 1 -32 0 27
Road 2050 19 0 1 -31 0 26
Road 2051 19 0 1 -30 0 26
Road 2052 19 0 1 -29 0 25
Road 2053 19 0 1 -28 0 24
Road 2054 18 0 1 -27 0 24
Road 2055 18 0 1 -27 0 23
Road 2056 18 0 1 -26 0 23
Road 2057 18 0 1 -25 0 22
Road 2058 18 0 1 -24 0 22
Road 2059 18 0 1 -24 0 21
Road 2060 17 0 1 -23 0 21
Road 2061 17 0 1 -22 0 20
Road 2062 17 0 1 -22 0 20
Road 2063 17 0 1 -21 0 19
Road 2064 17 0 1 -20 0 19
Road 2065 17 0 1 -20 0 19
Road 2066 16 0 0 -19 0 18
Road 2067 16 0 0 -19 0 18
Road 2068 16 0 0 -18 0 17
Road 2069 16 0 0 -18 0 17
Road 2070 16 0 0 -17 0 17
Road 2071 16 0 0 -17 0 16
Road 2072 16 0 0 -16 0 16
Road 2073 15 0 0 -16 0 15
Road 2074 15 0 0 -15 0 15
Road 2075 15 0 0 -15 0 15
Road 2076 15 0 0 -14 0 14
Road 2077 15 0 0 -14 0 14
Road 2078 15 0 0 -14 0 14
Road 2079 15 0 0 -13 0 14
Road 2080 14 0 0 -13 0 13
Road Total 1037 0 26 -1207 0 1028

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 6 0 -2 58 0 -52
Car 2036 23 0 1 -49 0 38
All 2021 6 0 -2 58 0 -52
All 2036 23 0 1 -49 0 38
Car Total 1037 0 26 -1207 0 1028
All Total 1037 0 26 -1207 0 1028

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 6 0 -2 58 0 -52
All 2036 23 0 1 -49 0 38
All Total 1037 0 26 -1207 0 1028

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 1 0 -1 -0 0 0
Business 2036 4 0 0 1 0 -0
Non_business_Low 2021 3 0 -0 15 0 -13
Non_business_Low 2036 12 0 0 -20 0 15
Non_business_Middle 2021 2 0 -0 21 0 -18
Non_business_Middle 2036 7 0 0 -16 0 12
Non_business_High 2021 0 0 -1 23 0 -21
Non_business_High 2036 0 0 0 -14 0 10
Business Total 175 0 5 21 0 -3
Non_business_Low Total 534 0 12 -561 0 470
Non_business_Middle Total 327 0 -0 -377 0 318
Non_business_High Total 0 0 9 -290 0 243

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
Inter-peak 2021 6 0 -2 58 0 -52
Inter-peak 2036 23 0 1 -49 0 38
Inter-peak Total 1037 0 26 -1207 0 1028

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 1 0 0
Car Business 2036 0 0 -0 1 0 0
Car Business Total 0 0 -26 66 0 0
Car Non_business_Low 2021 0 0 -1 1 0 0
Car Non_business_Low 2036 0 0 -1 3 0 0
Car Non_business_Low Total 0 0 -65 171 0 0
Car Non_business_Middle 2021 0 0 -1 2 0 0
Car Non_business_Middle 2036 0 0 -1 4 0 0
Car Non_business_Middle Total 0 0 -86 228 0 0
Car Non_business_High 2021 0 0 -1 1 0 0
Car Non_business_High 2036 0 0 -1 2 0 0
Car Non_business_High Total 0 0 -50 117 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 -3 4 0 0
Car Business 2036 0 0 -2 6 0 0
Car Business Total 0 0 -119 294 0 0
Car Non_business_Low 2021 0 0 -8 11 0 0
Car Non_business_Low 2036 0 0 -7 18 0 0
Car Non_business_Low Total 0 0 -340 874 0 0
Car Non_business_Middle 2021 0 0 -5 7 0 0
Car Non_business_Middle 2036 0 0 -4 11 0 0
Car Non_business_Middle Total 0 0 -205 533 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

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 -3 3 0 0
Car Business 2036 0 0 -1 6 0 0
Car Business Total 0 0 -89 290 0 0
Car Non_business_Low 2021 0 0 -6 23 0 0
Car Non_business_Low 2036 0 0 -33 25 0 0
Car Non_business_Low Total 0 0 -1192 1178 0 0
Car Non_business_Middle 2021 0 0 1 22 0 0
Car Non_business_Middle 2036 0 0 -30 21 0 0
Car Non_business_Middle Total 0 0 -1018 968 0 0
Car Non_business_High 2021 0 0 5 17 0 0
Car Non_business_High 2036 0 0 -25 11 0 0
Car Non_business_High Total 0 0 -768 487 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 17 16 4 1 0 -0 -0
Car Non_business_Low 2021 0 0 -0 0 0 0 0 -0
Car Non_business_Low 2036 0 1 1 0 0 0 0 -0
Car Non_business_Low Total 7 47 40 9 2 1 0 -0
Car Non_business_Middle 2021 0 1 -0 0 0 0 0 -0
Car Non_business_Middle 2036 0 1 1 0 0 0 -0 -0
Car Non_business_Middle Total 13 59 53 13 5 1 -0 -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 6 25 25 6 3 1 -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 0 0 0 0 0 -0
Car Business 2036 0 2 2 0 0 0 -0 -0
Car Business Total 10 73 70 17 7 1 -1 -1
Car Non_business_Low 2021 0 3 -1 0 0 0 0 -0
Car Non_business_Low 2036 1 5 5 1 0 0 0 -0
Car Non_business_Low Total 35 241 196 47 12 3 1 -0
Car Non_business_Middle 2021 0 2 -0 0 0 0 0 -0
Car Non_business_Middle 2036 1 3 3 1 0 0 -0 -0
Car Non_business_Middle Total 29 137 120 29 11 2 -1 -1
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 -0 1 -0 -0 -0 -0 0 -0
Car Business 2036 0 2 2 1 0 0 -0 -0
Car Business Total 14 78 75 23 11 3 -1 -1
Car Non_business_Low 2021 -3 3 0 1 3 8 3 1
Car Non_business_Low 2036 -12 5 5 2 1 1 -11 0
Car Non_business_Low Total -411 250 223 93 52 87 -325 17
Car Non_business_Middle 2021 -0 2 1 1 3 9 5 1
Car Non_business_Middle 2036 -11 3 3 2 1 2 -9 1
Car Non_business_Middle Total -355 140 135 77 52 114 -242 29
Car Non_business_High 2021 -1 0 0 2 3 10 7 2
Car Non_business_High 2036 -12 0 1 1 1 2 -7 1
Car Non_business_High Total -389 7 25 45 40 136 -196 52

SENSITIVITY

Total user benefits as a percentage of total DM user costs

Modelled years
Mode 2021 2036
Road 0.03% -0.02%

Economic Efficiency of the Transport System(TEE)

Consumer - Commuting user benefits All modes Road
Travel Time 861 861
Vehicle operating costs -1207 -1207
User charges 0 0
Construction maintenance delays 0 0
NET CONSUMER - COMMUTING BENEFITS -346 -346
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 175 175 0
Vehicle operating costs 26 26 0
User charges 0 0 0
Construction maintenance delays 0 0 0
Subtotal 201 201 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 201
TOTAL
Present Value of Transport Economic Efficiency Benefits (TEE) -145

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 -1028 -1028
TOTALS
Broad Transport Budget 0 0
Wider Public Finances -1028 -1028

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 -596
Economic Efficiency: Consumer Users (Commuting) -346
Economic Efficiency: Consumer Users (Other) 0
Economic Efficiency: Business Users and Providers 201
Wider Public Finances (Indirect Taxation Revenues) 1028
Present Value of Benefits (PVB) 287
Broad Transport Budget 0
Present Value of Costs (PVC) 0
OVERALL IMPACTS
Net Present Value (NPV) 287
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.