ANNEX 1 (c) Within incursion scenario CBA for average values from the epidemiological model
Table 1a: Incursion a (Midge transmission from south in April 2009)
Scenario | BTV constant at yr 2 values in years 3-5 | BTV dies out gradually after year 2 |
|---|
C1a | C2a | C3a | C4a | C6a | C1a | C2a | C3a | C4a | C6a |
|---|
No license for move-to-slaughter |
|---|
Sum of discounted cost (£m) mmillion) | 140.76 | 140.76 | 140.76 | 140.76 | 140.76 | 140.76 | 140.76 | 140.76 | 140.76 | 140.76 |
|---|
Sum of discounted benefits (£m) | 344.52 | 470.51 | 426.22 | 340.74 | 350.67 | 334.68 | 412.57 | 384.20 | 333.56 | 338.69 |
|---|
NPV | 203.76 | 329.75 | 285.46 | 199.98 | 209.91 | 193.92 | 271.81 | 243.44 | 192.80 | 197.93 |
|---|
BCR | 2.45 | 3.34 | 3.03 | 2.42 | 2.49 | 2.38 | 2.93 | 2.73 | 2.37 | 2.41 |
|---|
With license for move-to-slaughter |
|---|
Sum of discounted cost (£m) mmillion) | 140.76 | 140.76 | 140.76 | 140.76 | 140.76 | 140.76 | 140.76 | 140.76 | 140.76 | 140.76 |
|---|
Sum of discounted benefits (£m) | 335.91 | 414.85 | 380.85 | 340.74 | 350.67 | 329.60 | 379.25 | 356.87 | 333.56 | 338.69 |
|---|
NPV | 195.15 | 274.09 | 240.09 | 199.98 | 209.91 | 188.84 | 238.49 | 216.11 | 192.80 | 197.93 |
|---|
BCR | 2.39 | 2.95 | 2.71 | 2.42 | 2.49 | 2.34 | 2.69 | 2.54 | 2.37 | 2.41 |
|---|
Table 1b: Incursion b (Midge transmission from south in July 2008)
Scenario | BTV constant at yr 2 values in years 3-5 | BTV dies out gradually after year 2 |
|---|
C1b | C2b | C3b | C4b | C6b | C1b | C2b | C3b | C4b | C6b |
|---|
No license for move-to-slaughter |
|---|
Sum of discounted cost (£m) mmillion) | 140.76 | 140.76 | 140.76 | 140.76 | 140.58 | 140.76 | 140.76 | 140.76 | 140.76 | 140.58 |
|---|
Sum of discounted benefits (£m) | 344.52 | 470.51 | 426.22 | 340.74 | 350.48 | 334.68 | 412.57 | 384.20 | 333.56 | 338.50 |
|---|
NPV | 203.76 | 329.75 | 285.46 | 199.98 | 209.90 | 193.92 | 271.81 | 243.44 | 192.80 | 197.92 |
|---|
BCR | 2.45 | 3.34 | 3.03 | 2.42 | 2.49 | 2.38 | 2.93 | 2.73 | 2.37 | 2.41 |
|---|
With license for move-to-slaughter |
|---|
Sum of discounted cost (£m) mmillion) | 140.76 | 140.76 | 140.76 | 140.76 | 140.58 | 140.76 | 140.76 | 140.76 | 140.76 | 140.58 |
|---|
Sum of discounted benefits (£m) | 335.91 | 414.85 | 380.85 | 340.74 | 350.48 | 329.60 | 379.25 | 356.87 | 333.56 | 338.50 |
|---|
NPV | 195.15 | 274.09 | 240.09 | 199.98 | 209.90 | 188.84 | 238.49 | 216.11 | 192.80 | 197.92 |
|---|
BCR | 2.39 | 2.95 | 2.71 | 2.42 | 2.49 | 2.34 | 2.69 | 2.54 | 2.37 | 2.41 |
|---|
Table 1c: Incursion c (Midge transmission from south in September 2008)
Scenario | BTV constant at year 2 values in years 3-5 | BTV dies out gradually after year 2 |
|---|
C1c | C2c | C3c | C4c | C6c | C1c | C2c | C3c | C4c | C6c |
|---|
No license for move-to-slaughter |
|---|
Sum of discounted cost (£m) mmillion) | 140.58 | 140.58 | 140.58 | 140.58 | 140.58 | 140.58 | 140.58 | 140.58 | 140.58 | 140.58 |
|---|
Sum of discounted benefits (£m) | 359.10 | 453.60 | 417.17 | 349.80 | 350.47 | 341.69 | 398.90 | 375.30 | 337.81 | 338.48 |
|---|
NPV | 218.52 | 313.03 | 276.59 | 209.22 | 209.89 | 201.11 | 258.32 | 234.72 | 197.23 | 197.91 |
|---|
BCR | 2.55 | 3.23 | 2.97 | 2.49 | 2.49 | 2.43 | 2.84 | 2.67 | 2.40 | 2.41 |
|---|
With license for move-to-slaughter |
|---|
Sum of discounted cost (£m) mmillion) | 140.58 | 140.58 | 140.58 | 140.58 | 140.58 | 140.58 | 140.58 | 140.58 | 140.58 | 140.58 |
|---|
Sum of discounted benefits (£m) | 348.42 | 408.74 | 376.92 | 349.80 | 350.47 | 335.77 | 374.14 | 352.92 | 337.81 | 338.48 |
|---|
NPV | 207.84 | 268.16 | 236.34 | 209.22 | 209.89 | 195.19 | 233.57 | 212.34 | 197.23 | 197.91 |
|---|
BCR | 2.48 | 2.91 | 2.68 | 2.49 | 2.49 | 2.39 | 2.66 | 2.51 | 2.40 | 2.41 |
|---|
Table 1d: Incursion d (Animal import April 2009)
Scenario | BTV constant at year 2 values in years 3-5 | BTV dies out gradually after year 2 |
|---|
C1d | C2d | C3d | C4d | C6d | C1d | C2d | C3d | C4d | C6d |
|---|
No license for move-to-slaughter |
|---|
Sum of discounted cost (£m) | 140.76 | 140.76 | 140.76 | 140.76 | 140.76 | 140.76 | 140.76 | 140.76 | 140.76 | 140.76 |
|---|
Sum of discounted benefits(£m) | 378.94 | 499.63 | 491.17 | 438.87 | 439.72 | 354.99 | 432.31 | 423.45 | 391.71 | 392.57 |
|---|
NPV | 238.18 | 358.86 | 350.41 | 298.11 | 298.96 | 214.23 | 291.55 | 282.69 | 250.95 | 251.81 |
|---|
BCR | 2.69 | 3.55 | 3.49 | 3.12 | 3.12 | 2.52 | 3.07 | 3.01 | 2.78 | 2.79 |
|---|
With license for move-to-slaughter |
|---|
Sum of discounted cost (£m) mmillion) | 140.76 | 140.76 | 140.76 | 140.76 | 140.76 | 140.76 | 140.76 | 140.76 | 140.76 | 140.76 |
|---|
Sum of discounted benefits (£m) | 352.66 | 428.78 | 411.88 | 411.88 | 393.08 | 339.41 | 389.77 | 375.66 | 363.54 | 364.39 |
|---|
NPV | 211.90 | 288.02 | 271.12 | 271.12 | 252.32 | 198.65 | 249.01 | 234.90 | 222.78 | 223.63 |
|---|
BCR | 2.51 | 3.05 | 2.93 | 2.93 | 2.79 | 2.41 | 2.77 | 2.67 | 2.58 | 2.59 |
|---|
Table 1e: Incursion e (Animal import September 2008)
Scenario | BTV constant at yr 2 values in years 3-5 | BTV dies out gradually after year 2 |
|---|
C6e | C6e |
|---|
No license for move-to-slaughter |
|---|
Sum of discounted cost (£m) mmillion) | 140.93 | 140.93 |
|---|
Sum of discounted benefits (£m) | 434.32 | 385.20 |
|---|
NPV | 293.39 | 244.27 |
|---|
BCR | 3.08 | 2.73 |
|---|
With license for move-to-slaughter |
|---|
Sum of discounted cost (£m) mmillion) | 140.93 | 140.93 |
|---|
Sum of discounted benefits (£m) | 392.26 | 361.61 |
|---|
NPV | 251.34 | 220.68 |
|---|
BCR | 2.78 | 2.57 |
|---|
Table 1e: Incursion e (Animal import September 2008)
Scenario | BTV constant at year 2 values in years 3-5 |
| BTV dies out gradually after year 2 |
|---|
C1e | C2e | C3e | C4e | C5e | C1e | C2e | C3e | C4e | C5e |
|---|
No license for move-to-slaughter |
|---|
Sum of discounted cost (£m) | 140.76 | 140.76 | 140.76 | 140.76 | 140.58 | 140.76 | 140.76 | 140.76 | 140.76 | 140.58 |
|---|
Sum of discounted benefits (£m) | 378.94 | 478.24 | 466.49 | 434.01 | 414.79 | 345.48 | 414.43 | 401.81 | 384.91 | 373.94 |
|---|
NPV | 238.18 | 337.48 | 325.73 | 293.25 | 274.22 | 204.72 | 273.67 | 261.05 | 244.15 | 233.37 |
|---|
BCR | 2.69 | 3.40 | 3.31 | 3.08 | 2.95 | 2.45 | 2.94 | 2.85 | 2.73 | 2.66 |
|---|
With license for move-to-slaughter |
|---|
Sum of discounted cost (£m) | 140.76 | 140.76 | 140.76 | 140.76 | 140.58 | 140.76 | 140.76 | 140.76 | 140.76 | 140.58 |
|---|
Sum of discounted benefits (£m) | 345.48 | 417.03 | 397.48 | 391.96 | 375.18 | 334.28 | 380.63 | 363.32 | 361.32 | 351.79 |
|---|
NPV | 204.72 | 276.27 | 256.72 | 251.20 | 234.60 | 193.52 | 239.87 | 222.56 | 220.55 | 211.21 |
|---|
BCR | 2.45 | 2.96 | 2.82 | 2.78 | 2.67 | 2.37 | 2.70 | 2.58 | 2.57 | 2.50 |
|---|