Impact Assessment of the River Basin Management Plan for Scotland River Basin District: Technical Report

Appendix E NPV/ EAV Costs Spreadsheets

NPV/ EAV Summary Sheets - draft RBMP
43 year appraisal period

NPV total*

	Diffuse source pollution	Point source pollution	Abstraction	Flow regulation	Morphological Alterations	Total
Agriculture	480770000					480770000
Agriculture ( CAR)			17668200		11778800	29447000
Manufacturing	210000	57700000	460000	150000	1100000	59620000
Manufacturing ( CAR)			22890400		9349600	32240000
Water industry		280000000	100000000		4100000	384100000
Water industry ( CAR)			74487000		24829000	99316000
Navigation				75000	1000000	1075000
Energy			920000	1832000	750000	3502000
Energy ( CAR)			47962620		23623380	71586000
Forestry	50000					50000
Forestry ( CAR)					685800	685800
Restoration: historic					12000000	12000000
Other sectors ( CAR)			41881000		25669000	67550000
TOTAL:	481030000	337700000	308326220		114885580	1241941800

(best estimate excluding admin burden)

	NPV total*	Contribution to the total costs (%)
Agriculture	510217000	41.1
Manufacturing	91860000	7.4
Water industry	483416000	38.9
Navigation	1075000	0.1
Energy	75088000	6.0
Forestry	735800	0.1
Restoration: historic	12000000	1.0
Other sectors ( CAR)	67550000	5.4
TOTAL sectoral costs:	1241941800	100.0

(best estimate excluding admin burden)

NPV admin burden only

	NPV admin burden only
Agriculture	7467000
Responsible Authorities	28100000
Total:	35567000

discount rate	3.50%	3%	(post 30 year)
time frame	43 years

Summary of the draft RBMP

NPV ALL

Sector	Private/ public	One-off/ annual	Compliance/ management/ administrative	Measure	NPV best	NPV low	NPV high	Pressure
Manufacturing (Point source)	Private	One-off/ annual	Compliance	compliance measures	57700000	46560000	69840000	point source
Manufacturing (Abstraction)	Private	One-off/ annual	Compliance	compliance measures	460000	186000	740000	abstraction
Manufacturing (Flow regulation)	Private	One-off/ annual	Compliance	compliance measures	150000	67000	232000	flow regulation
Manufacturing (Morphology)	Private	One-off/ annual	Compliance	compliance measures	1100000	579000	1580000	morphological alterations
Manufacturing ( CAR): abstraction	Private	One-off/ annual	Management	CAR: licence/registration fees, application and monitoring costs	22890400	22890400	22890400	abstraction, flow regulation
Manufacturing ( CAR): morphology	Private	One-off/ annual	Management	CAR: licence/registration fees, application and monitoring costs	9349600	9349600	9349600	morphological alterations
Manufacturing (Diffuse)	Private	One-off/ annual	Compliance	compliance measures	210000	170000	250000	diffuse pollution
Restoration (Morphology)	Public	One-off	Compliance	Restoration of historical engineering	12000000	12000000	12000000	morphological alterations
Forestry (Diffuse)	Public	One-off	Management	Investigation	50000	25000	74000	diffuse pollution
Forestry ( CAR): morphology	Private	One-off/ annual	Management	CAR: licence/registration fees, application and monitoring costs	685800	685800	685800	morphological alterations
Navigation (Moprphology)	Private	One-off/ annual	Compliance	compliance measures	1000000	440000	2400000	morphological alterations
Navigation (Flow regulation)	Private	One-off/ annual	Compliance	compliance measures	75000	30000	120000	flow regulation
Energy (Morphology)	Private	One-off/ annual	Compliance	compliance measures	750000	396000	1110000	morphological alterations
Energy (Flow regulation)	Private	One-off/ annual	Compliance	compliance measures	1832000	749000	2960000	flow regulation
Energy (Abstraction)	Private	One-off/ annual	Compliance	compliance measures	920000	370000	1460000	abstraction
Energy ( CAR): abstraction	Private	One-off/ annual	Management	CAR: licence/registration fees, application and monitoring costs	47962620	47962620	47962620	abstraction, flow regulation
Energy ( CAR): morphology	Private	One-off/ annual	Management	CAR: licence/registration fees, application and monitoring costs	23623380	23623380	23623380	morphological alterations
Water industry (Morphology)	Private	One-off	Compliance	compliance measures	4100000	4100000	4100000	morphological alterations
Water industry (Abstraction and Flow regulation)	Private	One-off	Compliance	compliance measures	100000000	100000000	100000000	abstraction and flow regulation
Water industry ( CAR): abstraction	Private	One-off/ annual	Management	CAR: licence/registration fees, application and monitoring costs	74487000	74487000	74487000	abstraction, flow regulation
Water industry ( CAR): morphology	Private	One-off/ annual	Management	CAR: licence/registration fees, application and monitoring costs	24829000	24829000	24829000	morphological alterations
Water industry (Point source)	Private	One-off	Compliance	compliance measures	280000000	280000000	280000000	point source
Agriculture (Diffuse)	Private/ public	One-off/ annual	Compliance/ management/ administrative	GBR and CMPs	488237000	309093000	654970000	diffuse pollution
Agriculture ( CAR): abstraction	Private	One-off/ annual	Management	CAR: licence/registration fees, application and monitoring costs	17668200	17668200	17668200	abstraction, flow regulation
Agriculture ( CAR): morphology	Private	One-off/ annual	Management	CAR: licence/registration fees, application and monitoring costs	11778800	11778800	11778800	morphological alterations
Other sectors ( CAR): abstraction	Private	One-off/ annual	Management	CAR: licence/registration fees, application and monitoring costs	41881000	41881000	41881000	abstraction, flow regulation
Other sectors ( CAR): morphology	Private	One-off/ annual	Management	CAR: licence/registration fees, application and monitoring costs	25669000	25669000	25669000	morphological alterations
Administrative costs to Responsible Authorities	Public	Annual	Administrative	Policy development	28100000	28100000	28100000	policy development
Total NPV of the draft RBMP option (ALL measures)					1277508800	1083689800	1460760800
*NPV (excluding admin burden)**
Sector	Private/ public	One-off/ annual	Compliance/ management	Measure	NPV best	NPV low	NPV high	Pressure
Manufacturing (Point source)	Private	One-off	Compliance	compliance measures	57700000	46560000	69840000	point source
Manufacturing (Abstraction)	Private	One-off	Compliance	compliance measures	460000	186000	740000	abstraction
Manufacturing (Flow regulation)	Private	One-off	Compliance	compliance measures	150000	67000	232000	flow regulation
Manufacturing (Morphology)	Private	One-off	Compliance	compliance measures	1100000	579000	1580000	morphological alterations
Manufacturing ( CAR): abstraction	Private	One-off/ annual	Management	CAR: licence/registration fees, application and monitoring costs	22890400	22890400	22890400	abstraction, flow regulation
Manufacturing ( CAR): morphology	Private	One-off/ annual	Management	CAR: licence/registration fees, application and monitoring costs	9349600	9349600	9349600	morphological alterations
Manufacturing (Diffuse)	Private	One-off	Compliance	compliance measures	210000	170000	250000	diffuse pollution
Restoration (Morphology)	Public	One-off	Compliance	Restoration of historical engineering	12000000	12000000	12000000	morphological alterations
Forestry (Diffuse)	Public	One-off	Management	Investigation	50000	25000	74000	diffuse pollution
Forestry ( CAR): morphology	Private	One-off/ annual	Management	CAR: licence/registration fees, application and monitoring costs	685800	685800	685800	morphological alterations
Agriculture (Diffuse)	Private	One-off/ annual	Compliance	GBR and CMPs	480770000	304790000	644340000	diffuse pollution
Navigation (Moprphology)	Private	One-off/ annual	Compliance	compliance measures	1000000	440000	2400000	morphological alterations
Navigation (Flow regulation)	Private	One-off/ annual	Compliance	compliance measures	75000	30000	120000	flow regulation
Energy (Morphology)	Private	One-off/ annual	Compliance	compliance measures	750000	396000	1110000	morphological alterations
Energy (Flow regulation)	Private	One-off/ annual	Compliance	compliance measures	1832000	749000	2960000	flow regulation
Energy (Abstraction)	Private	One-off/ annual	Compliance	compliance measures	920000	370000	1460000	abstraction
Energy ( CAR): abstraction	Private	One-off/ annual	Management	CAR: licence/registration fees, application and monitoring costs	47962620	47962620	47962620	abstraction, flow regulation
Energy ( CAR): morphology	Private	One-off/ annual	Management	CAR: licence/registration fees, application and monitoring costs	23623380	23623380	23623380	morphological alterations
Water industry (Morphology)	Private	One-off	Compliance	compliance measures	4100000	4100000	4100000	morphological alterations
Water industry (Abstraction and Flow regulation)	Private	One-off	Compliance	compliance measures	100000000	100000000	100000000	abstraction and flow regulation
Water industry ( CAR): abstraction	Private	One-off/ annual	Management	CAR: licence/registration fees, application and monitoring costs	74487000	74487000	74487000	abstraction, flow regulation
Water industry ( CAR): morphology	Private	One-off/ annual	Management	CAR: licence/registration fees, application and monitoring costs	24829000	24829000	24829000	morphological alterations
Water industry (Point source)	Private	One-off	Compliance	compliance measures	280000000	280000000	280000000	point source
Agriculture ( CAR): abstraction	Private	One-off/ annual	Management	CAR: licence/registration fees, application and monitoring costs	17668200	17668200	17668200	abstraction, flow regulation
Agriculture ( CAR): morphology	Private	One-off/ annual	Management	CAR: licence/registration fees, application and monitoring costs	11778800	11778800	11778800	morphological alterations
Other sectors ( CAR): abstraction	Private	One-off/ annual	Management	CAR: licence/registration fees, application and monitoring costs	41881000	41881000	41881000	abstraction, flow regulation
Other sectors ( CAR): morphology	Private	One-off/ annual	Management	CAR: licence/registration fees, application and monitoring costs	25669000	25669000	25669000	morphological alterations
Total NPV of the draft RBMP option (compliance and management only)					1241941800	1051286800	1422030800

*Excluding administrative costs of CMPs, GBR and RA

NPV (admin burden only)

Sector	Private/ public	One-off/ annual	Administrative	Measure	NPV best	NPV low	NPV high	Pressure
Agriculture (Diffuse)	Public	Annual	Administrative	CMPs and GBR	7467000	4303000	10630000	diffuse pollution
Administrative costs to Responsible Authorities	Public	Annual	Administrative	Policy development	28100000	28100000	28100000	policy development
Total NPV of the draft RBMP option (admin burden only)					35567000	32403000	38730000

EAV one-off

Sector	Private/ public	One-off	Compliance/ management/ administrative	Measure	EAV best	EAV low	EAV high	Pressure
Manufacturing (Point source)	Private	One-off	Compliance	compliance measures	2611600	2095300	3137900	point source
Manufacturing (Abstraction)	Private	One-off	Compliance	compliance measures	20590	8240	33000	abstraction
Manufacturing (Flow regulation)	Private	One-off	Compliance	compliance measures	6740	2998	10490	flow regulation
Manufacturing (Morphology)	Private	One-off	Compliance	compliance measures	49350	26270	72420	morphological alterations
Manufacturing ( CAR): abstraction	Private	One-off	Management	CAR: licence/registration fees, application and monitoring costs	106271	106271	106271	abstraction, flow regulation
Manufacturing ( CAR): morphology	Private	One-off	Management	CAR: licence/registration fees, application and monitoring costs	43406	43406	43406	morphological alterations
Manufacturing (Diffuse)	Private	One-off	Compliance	compliance measures	9360	7490	11200	diffuse pollution
Restoration (Morphology)	Public	One-off	Compliance	Restoration of historical engineering	540000	540000	540000	morphological alterations
Forestry (Diffuse)	Public	One-off	Management	Investigation	2300	1100	3300	diffuse pollution
Forestry ( CAR): morphology	Private	One-off	Management	CAR: licence/registration fees, application and monitoring costs	13155	13155	13155	morphological alterations
Agriculture (Diffuse)	Private	One-off	Compliance/ management	CMPs: audits and GBR 19	676000	351420	999600	diffuse pollution
Agriculture ( CAR): abstraction	Private	One-off	Management	CAR: licence/registration fees, application and monitoring costs	129218	129218	129218	abstraction, flow regulation
Agriculture ( CAR): morphology	Private	One-off	Management	CAR: licence/registration fees, application and monitoring costs	86146	86146	86146	morphological alterations
Navigation (Morphology)	Private	One-off	Compliance	compliance measures	43500	19190	105400	morphological alterations
Navigation (Flow regulation)	Private	One-off	Compliance	compliance measures	3390	1360	5420	flow regulation
Energy (Morphology)	Private	One-off	Compliance	compliance measures	33080	17490	48600	morphological alterations
Energy (Flow regulation)	Private	One-off	Compliance	compliance measures	83500	33700	133470	flow regulation
Energy (Abstraction)	Private	One-off	Compliance	compliance measures	41200	16480	66000	abstraction
Energy ( CAR): abstraction	Private	One-off	Management	CAR: licence/registration fees, application and monitoring costs	240319	240319	240319	abstraction, flow regulation
Energy ( CAR): morphology	Private	One-off	Management	CAR: licence/registration fees, application and monitoring costs	118366	118366	118366	morphological alterations
Water industry (Morphology)	Private	One-off	Compliance	compliance measures	183000	183000	183000	morphological alterations
Water industry (Abstraction and Flow regulation)	Private	One-off	Compliance	compliance measures	4550000	4550000	4550000	abstraction and flow regulation
Water industry ( CAR): abstraction	Private	One-off	Management	CAR: licence/registration fees, application and monitoring costs	128353	128353	128353	abstraction, flow regulation
Water industry ( CAR): morphology	Private	One-off	Management	CAR: licence/registration fees, application and monitoring costs	42784	42784	42784	morphological alterations
Water industry (Point source)	Private	One-off	Compliance	compliance measures	12600000	12600000	12600000	point source
Other sectors ( CAR): abstraction	Private	One-off	Management	CAR: licence/registration fees, application and monitoring costs	450024	450024	450024	abstraction, flow regulation
Other sectors ( CAR): morphology	Private	One-off	Management	CAR: licence/registration fees, application and monitoring costs	275821	275821	275821	morphological alterations
Total EAV (one-off) of the draft RBMP option					23087473	22087901	24133663

Average annual cost: ALL

Sector	Private/ public	One-off/ annual	Compliance/ management/ administrative	Measure	Average annual cost: best	Average annual cost: low	Average annual cost: high	Pressure
Navigation	Private	Annual	Compliance	compliance measures	1550	773	2320	morphological alterations
Agriculture (Diffuse)	Private/ public	Annual	Compliance/ administrative	CMPs and GBR	22142070	14261350	30063990	diffuse source pollution
Manufacturing	Private	Annual	Compliance	compliance measures	2060	1030	3090	morphological alterations
Manufacturing ( CAR): abstraction	Private	Annual	Management	CAR: licence/registration fees, application and monitoring costs	1064290	1064290	1064290	abstraction, flow regulation
Manufacturing ( CAR): morphology	Private	Annual	Management	CAR: licence/registration fees, application and monitoring costs	434710	434710	434710	morphological alterations
Forestry ( CAR): morphology	Private	Annual	Management	CAR: licence/registration fees, application and monitoring costs	22000	22000	22000	morphological alterations
Agriculture ( CAR): abstraction	Private	Annual	Management	CAR: licence/registration fees, application and monitoring costs	756000	756000	756000	abstraction, flow regulation
Agriculture ( CAR): morphology	Private	Annual	Management	CAR: licence/registration fees, application and monitoring costs	504000	504000	504000	morphological alterations
Energy ( CAR): abstraction	Private	Annual	Management	CAR: licence/registration fees, application and monitoring costs	2106480	2106480	2106480	abstraction, flow regulation
Energy ( CAR): morphology	Private	Annual	Management	CAR: licence/registration fees, application and monitoring costs	1037520	1037520	1037520	morphological alterations
Water industry ( CAR): abstraction	Private	Annual	Management	CAR: licence/registration fees, application and monitoring costs	3537750	3537750	3537750	abstraction, flow regulation
Water industry ( CAR): morphology	Private	Annual	Management	CAR: licence/registration fees, application and monitoring costs	1179250	1179250	1179250	morphological alterations
Other sectors ( CAR): abstraction	Private	Annual	Management	CAR: licence/registration fees, application and monitoring costs	1744680	1744680	1744680	abstraction, flow regulation
Other sectors ( CAR): morphology	Private	Annual	Management	CAR: licence/registration fees, application and monitoring costs	1069320	1069320	1069320	morphological alterations
Energy	Private	Annual	Compliance	compliance measures	1030	515	1550	morphological alterations
Administrative costs to Responsible Authorities	Public	Annual	Administrative	Policy development	1235000	1235000	1235000	Policy development
Average annual costs of the draft RBMP option					36837710	28954668	44761950

Average annual cost *

Sector	Private/ public	One-off/ annual	Compliance/ management/ administrative	Measure	Average annual cost: best	Average annual cost: low	Average annual cost: high	Pressure
Navigation	Private	Annual	Compliance	compliance measures	1550	773	2320	morphological alterations
Manufacturing	Private	Annual	Compliance	compliance measures	2060	1030	3090	morphological alterations
Energy	Private	Annual	Compliance	compliance measures	1030	515	1550	morphological alterations
Agriculture (Diffuse)	Private/ public	Annual	Compliance	CMPs	21798000	14063000	29574000	diffuse source pollution
Manufacturing ( CAR): abstraction	Private	Annual	Management	CAR: licence/registration fees, application and monitoring costs	1064290	1064290	1064290	abstraction, flow regulation
Manufacturing ( CAR): morphology	Private	Annual	Management	CAR: licence/registration fees, application and monitoring costs	434710	434710	434710	morphological alterations
Forestry ( CAR): morphology	Private	Annual	Management	CAR: licence/registration fees, application and monitoring costs	22000	22000	22000	morphological alterations
Agriculture ( CAR): abstraction	Private	Annual	Management	CAR: licence/registration fees, application and monitoring costs	756000	756000	756000	abstraction, flow regulation
Agriculture ( CAR): morphology	Private	Annual	Management	CAR: licence/registration fees, application and monitoring costs	504000	504000	504000	morphological alterations
Energy ( CAR): abstraction	Private	Annual	Management	CAR: licence/registration fees, application and monitoring costs	2106480	2106480	2106480	abstraction, flow regulation
Energy ( CAR): morphology	Private	Annual	Management	CAR: licence/registration fees, application and monitoring costs	1037520	1037520	1037520	morphological alterations
Water industry ( CAR): abstraction	Private	Annual	Management	CAR: licence/registration fees, application and monitoring costs	3537750	3537750	3537750	abstraction, flow regulation
Water industry ( CAR): morphology	Private	Annual	Management	CAR: licence/registration fees, application and monitoring costs	1179250	1179250	1179250	morphological alterations
Other sectors ( CAR): abstraction	Private	Annual	Management	CAR: licence/registration fees, application and monitoring costs	1744680	1744680	1744680	abstraction, flow regulation
Other sectors ( CAR): morphology	Private	Annual	Management	CAR: licence/registration fees, application and monitoring costs	1069320	1069320	1069320	morphological alterations
Average annual costs of the draft RBMP option (excluding admin burden)					35258640	27521318	43036960

*Excluding administrative costs of CMPs and RA

Average annual costs (admin burden only)

Sector	Private/ public	One-off/ annual	Compliance/ management/ administrative	Measure	Average annual cost: best	Average annual cost: low	Average annual cost: high	Pressure
Agriculture (Diffuse)	Public	Annual	Administrative	CMPs and GBR	344070	198350	489990	diffuse source pollution
Administrative costs to Responsible Authorities	Public	Annual	Administrative	Policy development	1235000	1235000	1235000	Policy development
Average annual costs of the draft RBMP option (admin burden only)					1579070	1433350	1724990

RAW One-off costs

Sector	Private/ public	One-off/ annual	Compliance/ management/ administrative	Measure	One-off costs (best)	One-off costs (low)	One-off costs (high)
Manufacturing	Private	One-off	Compliance	compliance measures	31180000	24717400	37637000
Restoration	Public	One-off	Compliance	Restoration of historical engineering	16000000	16000000	16000000
Forestry	Public	One-off	Management	Investigation	55000	28000	83000
Navigation	Private	One-off	Compliance	compliance measures	566000	252000	1351000
Energy	Private	One-off	Compliance	compliance measures	1205000	525000	1883000
Water industry	Private	One-off	Compliance	compliance measures	165800000	165800000	165800000
Agriculture	Private/ public	One-off	Compliance/ management/ administrative	GBR and CMPs	5614000	3013000	8210000
CAR	Private	One-off	Management	CAR: licence/registration fees, application and monitoring costs	15852900	15852900	15852900
Total raw one-off costs of the CTG option					236272900	226188300	246816900

NPV total* Closing the Gap - Additional costs only

	Diffuse source pollution	Point source pollution	Abstraction	Flow regulation	Morphological Alterations	Alien species	TOTAL
Agriculture	561710000						561710000
Manufacturing		17000000					17000000
Restoration: historic					40300000		40300000
Restoration: river bank					31400000		31400000
Recreation						1223300	1223300
TOTAL: Closing the Gap option	561710000	17000000	0	0	71700000	1223300	651633300

(best estimate excluding admin burden)

	NPV total*	Contribution to the total costs (%)
Agriculture	561710000	86.2
Manufacturing	17000000	2.6
Restoration: historic	40300000	6.2
Restoration: river bank	31400000	4.8
Recreation	1223300	0.2
TOTAL costs:	651633300	100.0

(best estimate excluding admin burden)

NPV admin burden only of additional measures

	NPV admin burden only
Agriculture	1820000
Total	1820000

NPV total* draft RBMP

	Diffuse source pollution	Point source pollution	Abstraction	Flow regulation	Morphological Alterations
Agriculture	480770000					480770000
Agriculture ( CAR)			17668200		11778800	29447000
Manufacturing	210000	57700000	460000	150000	1100000	59620000
Manufacturing ( CAR)			22890400		9349600	32240000
Water industry		280000000	100000000		4100000	384100000
Water industry ( CAR)			74487000		24829000	99316000
Navigation				75000	1000000	1075000
Energy			920000	1832000	750000	3502000
Energy ( CAR)			47962620		23623380	71586000
Forestry	50000					50000
Forestry ( CAR)					685800	685800
Restoration: historic					12000000	12000000
Other sectors ( CAR)			41881000		25669000	67550000
(best estimate excluding admin burden)						1241941800

NPV total* Closing the Gap - Cumulative costs

	Diffuse source pollution	Point source pollution	Abstraction	Flow regulation	Morphological Alterations	Alien species	TOTAL
Agriculture	1042480000						1042480000
Agriculture ( CAR)			17668200		11778800		29447000
Manufacturing	210000	74700000	460000	150000	1100000		76620000
Manufacturing ( CAR)			22890400		9349600		32240000
Water industry		280000000	100000000		4100000		384100000
Water industry ( CAR)			74487000		24829000		99316000
Navigation				75000	1000000		1075000
Energy			920000	1832000	750000		3502000
Energy ( CAR)			47962620		23623380		71586000
Forestry	50000				685800		735800
Restoration: historic					52300000		52300000
Restoration: river bank					31400000		31400000
Recreation						1223300	1223300
Other sectors ( CAR)			41881000		25669000		67550000
TOTAL: Closing the Gap option	1042740000	354700000	306269220	2057000	186585580	1223300	1893575100

(best estimate excluding admin burden)

	NPV total*	Contribution to the total costs (%)
Agriculture	1071927000	56.6
Manufacturing	108860000	5.7
Water industry	483416000	25.5
Navigation	1075000	0.1
Energy	75088000	4.0
Forestry	735800	0.0
Restoration: historic	52300000	2.8
Restoration: river bank	31400000	1.7
Recreation	1223300	0.1
Other sectors ( CAR)	67550000	3.6
TOTAL: Closing the Gap option	1893575100	100.0

(best estimate excluding admin burden)

NPV admin burden only

	NPV admin burden only
draft RBMP (agriculture and RA)	35567000
Agriculture	1820000
Total	37387000

discount rate	3.50%	3%	(post 30 year)
time frame	43 years

Summary of the Closing the GAP

NPV ALL

Sector	Private/ public	One-off/ annual	Compliance/ management/ administrative	Measure	NPV best	NPV low	NPV high	Pressure
Manufacturing	Private	One-off	Compliance	P ban in detergents	17000000	8300000	25000000	Point source pollution
Restoration: historic	Public/ private/ uncertain	One-off	Compliance	Restoration of historical engineering	40300000	40300000	40300000	morphological alterations
Restoration: river bank	Public/ private/ uncertain	One-off	Compliance	Restoration of historical engineering	31400000	31400000	31400000	morphological alterations
Recreation ( INNS)	Public	One-off/ annual	Compliance/ management	INNS control and eradication	1223300	603600	1834000	alien species
Agriculture	Private/ public	One-off/ annual	Compliance/ management/ administrative	CMPs	563530000	376850000	754210000	diffuse pollution
Total NPV of the CTG option (ALL measures)					653453300	457453600	852744000

NPV (excluding admin burden*)

Sector	Private/ public	One-off/ annual	Compliance/ management/ administrative	Measure	NPV best	NPV low	NPV high	Pressure
Manufacturing	Private	One-off	Compliance	P ban in detergents	17000000	8300000	25000000	Point source pollution
Restoration: historic	Public/ private/ uncertain	One-off	Compliance	Restoration of historical engineering	40300000	40300000	40300000	morphological alterations
Restoration: river bank	Public/ private/ uncertain	One-off	Compliance	Restoration of historical engineering	31400000	31400000	31400000	morphological alterations
Recreation ( INNS)	Public	One-off/ annual	Compliance/ management	INNS control and eradication	1223300	603600	1834000	alien species
Agriculture	Private	One-off/ annual	Compliance	CMPs	561710000	375140000	752280000	diffuse pollution
Total NPV of the CTG option (compliance and management only)					651633300	455743600	850814000

*Excluding administrative costs of CMPs

NPV (admin burden only)

Sector	Private/ public	One-off/ annual	Compliance/ management/ administrative	Measure	NPV best	NPV low	NPV high	Pressure
Agriculture	Public	Annual	Administrative	CMPs	1820000	1710000	1930000	diffuse pollution
Total NPV of the CTG option (admin burden only)					1820000	1710000	1930000

EAV one-off

Sector	Private/ public	One-off/ annual	Compliance/ management/ administrative	Measure	EAV best	EAV low	EAV high	Pressure
Manufacturing	Private	One-off	Compliance	P ban in detergents	770000	370000	1100000	Point source pollution
Restoration: historic	Public/ private/ uncertain	One-off	Compliance	Restoration of historical engineering	1800000	1800000	1800000	morphological alterations
Restoration: river bank	Public/ private/ uncertain	One-off	Compliance	Restoration of historical engineering	1400000	1400000	1400000
Recreation ( INNS)	Public	One-off	Compliance/ management	INNS control and eradication	32419	15779	49048	alien species
Agriculture	Private	One-off	Compliance/ management	CMPs: audits	77500	51700	103400	diffuse pollution
Total EAV (one-off) of the CTG option					4079919	3637479	4452448

Average annual cost: ALL

Sector	Private/ public	One-off/ annual	Compliance/ management/ administrative	Measure	Average annual cost: best	Average annual cost: low	Average annual cost: high	Pressure
Recreation ( INNS)	Public	Annual	Compliance/ management	INNS control and eradication	12570	6290	18890	alien species
Agriculture	Private/ public	Annual	Compliance	CMPs	28925500	19310800	38540100	diffuse pollution
Average annual costs of the CTG option					28938070	19317090	38558990

Average annual cost *

Sector	Private/ public	One-off/ annual	Compliance/ management/ administrative	Measure	Average annual cost: best	Average annual cost: low	Average annual cost: high	Pressure
Recreation ( INNS)	Public	Annual	Compliance/ management	INNS control and eradication	12570	6290	18890	alien species
Agriculture	Private/ public	Annual	Compliance	CMPs	28830000	19220000	38440000	diffuse pollution
Average annual costs of the CTG option (excluding admin burden)					28842570	19226290	38458890

*Excluding administrative costs of CMPs

Average annual costs (admin burden only)

Sector	Private/ public	One-off/ annual	Compliance/ management/ administrative	Measure	Average annual cost: best	Average annual cost: low	Average annual cost: high	Pressure
Agriculture	Public	Annual	Administrative	CMPs	95500	90800	100100	diffuse pollution
Average annual costs of the CTG option (admin burden only)					95500	90800	100100

RAW One-off costs

Sector	Private/ public	One-off/ annual	Compliance/ management/ administrative	Measure	One-off costs (best)	One-off costs (low)	One-off costs (high)	Pressure
Manufacturing	Private	One-off	Compliance	P ban in detergents	6700000	3400000	10000000	Point source pollution
Restoration: historic and river bank	Public/ private/ uncertain	One-off	Compliance	Restoration of historical engineering	93000000	93000000	93000000	morphological alterations
Recreation ( INNS)	Public	One-off	Compliance/ management	INNS control and eradication	772000	380200	1175000	alien species
Agriculture	Private/ public	One-off	Compliance/ management/ administrative	CMPs	2380000	1590000	3180000	diffuse pollution
Total raw one-off costs of the CTG option					102852000	98370200	107355000

Page updated: Thursday, January 08, 2009

Scottish Government