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Scenario Väg Järnväg Sjöfart Totalt

2012 47.92 21.66 39.57 109.1

Sjöfart _farledsavg 47.29 21.54 40.94 109.8

Sjöfart _lotsavg 47.73 21.64 39.92 109.3

Sjöfart -10% 44.95 21.74 43.59 110.3

Scenario Väg Järnväg Sjöfart Totalt

2012 100 100 100 100

Sjöfart _farledsavg 99 99 103 101

Sjöfart _lotsavg 100 100 101 100

22

Bilaga 1. CBA-underlag analyser IVV-nätet: Bas IVV

Fordon Beskrivning Nodkostnad (kr) Länkkostnad (kr) Fordonskm Tonkm Transporttid (h)

101 Lorry light LGV.< 3.5 ton 881 250 156 570 23 446 23 047 315

102 Lorry medium 3.5-16 ton 4 621 378 262 1 221 073 255 119 547 365 602 407 644 2 219 246

103 Lorry medium16-24 ton 3 045 659 388 4 730 417 965 475 916 844 3 563 012 930 6 988 844

104 Lorry HGV 25-40 ton 3 871 126 057 10 767 237 592 837 896 218 11 045 174 174 11 469 368

105 Lorry HGV 25-60 ton 11 285 656 407 21 952 506 270 1 479 490 118 33 054 565 752 20 551 941

106 Lorry HGV 74 ton - - - - -

201 Kombi train 635 964 821 1 065 268 607 14 790 922 6 773 830 467 200 808

202 Feeder/shunt train 1 137 951 496 221 992 983 3 283 602 840 006 891 50 499

204 System train STAX 22.5 298 620 364 132 165 349 1 712 998 967 616 259 25 961

205 System train STAX 25 250 991 626 288 703 750 3 529 326 2 444 003 665 52 210

206 System train STAX 30 590 243 547 401 445 059 1 462 488 4 222 015 849 35 308

207 Wagon load train (short) 199 183 075 607 022 820 8 763 005 4 032 608 228 116 110

208 Wagon load train (medium) 189 729 014 305 528 141 4 151 216 2 355 278 250 57 782

209 Wagon load train (long) - - - - -

210 Combi train (XL 750 m 201L) - - - - -

211 System train STAX 22,5 (XL 750 m 204L) - - - - -

212 Wagonload train (XL 750 m) - - - - -

301 Container vessel 5.300 dwt (ship) 3 113 799 387 1 880 175 944 8 596 481 12 817 718 253 437 994

302 Container vessel 16.000 dwt (ship) 11 789 751 1 558 548 2 441 11 818 122 137

303 Container vessel 27.200 dwt(ship) 7 568 997 601 028 630 5 048 827 33

304 Container vessel 100.000 dwt (ship) - - - - -

305 Other vessel 1.000 dwt (ship) 726 605 496 562 206 584 4 872 565 1 450 004 078 435 171

306 Other vessel 2.500 dwt (ship) 319 932 642 414 086 622 2 756 478 2 233 171 785 213 949

307 Other vessel 3.500 dwt (ship) 309 662 353 310 037 906 1 886 350 2 144 284 639 136 041

308 Other vessel 5.000 dwt (ship) 652 094 412 489 821 848 2 594 646 4 729 926 925 173 689

309 Other vessel 10.000 dwt (ship) 504 536 975 252 759 987 1 014 943 3 317 637 078 62 005

310 Other vessel 20.000 dwt (ship) 389 072 904 108 151 171 310 705 1 972 619 575 20 588

311 Other vessel 40.000 dwt (ship) 54 128 484 40 241 721 105 397 1 368 322 686 5 865

312 Other vessel 80.000 dwt (ship) 24 092 042 25 373 578 49 722 1 805 451 072 2 413

313 Other vessel 100.000 dwt (ship) 18 216 428 11 298 741 21 060 186 255 801 1 042

314 Other vessel 250.000 dwt (ship) 13 352 803 621 247 630 11 872 003 40

315 Ro/ro vessel 3.600 dwt (ship) 1 098 974 405 1 257 829 273 5 680 986 6 503 475 659 312 857

316 Ro/ro vessel 6.300 dwt (ship) 7 077 772 4 476 893 15 849 30 841 491 793

317 Ro/ro vessel 10.000 dwt (ship) 18 855 344 10 311 335 33 522 76 944 154 1 456

318 Road ferry 2.500 dwt - - - - -

319 Road ferry 5.000 dwt - - - - -

320 Road ferry 7.500 dwt 1 603 970 802 11 709 890 882 46 708 476 826 008 755 1 681 433

321 Rail ferry 5.000 dwt 32 440 930 41 024 755 86 722 32 084 262 4 257

322 Barge Inland water way 30 857 942 14 221 177 121 050 71 130 150 8 978

401 Freight airplane 8 460 896 4 044 17 123 -

23

Bilaga 2. CBA-underlag analyser IVV-nätet: -farledsavgift

Fordon Beskrivning Nodkostnad (kr) Länkkostnad (kr) Fordonskm Tonkm Transporttid (h)

101 Lorry light LGV.< 3.5 ton 869 663 149 760 22 434 21 727 300

102 Lorry medium 3.5-16 ton 4 621 043 013 1 218 914 411 119 298 875 601 408 875 2 215 784

103 Lorry medium16-24 ton 3 045 347 120 4 728 473 298 475 707 323 3 561 707 262 6 985 963

104 Lorry HGV 25-40 ton 3 870 934 398 10 749 976 334 836 497 445 11 027 834 117 11 451 093

105 Lorry HGV 25-60 ton 11 289 237 136 21 958 935 879 1 479 914 826 33 061 680 063 20 558 265

106 Lorry HGV 74 ton - - - - -

201 Kombi train 635 147 576 1 064 377 664 14 777 436 6 767 768 699 200 624

202 Feeder/shunt train 1 137 765 503 221 951 574 3 283 092 839 867 830 50 484

204 System train STAX 22.5 298 620 364 132 165 349 1 712 998 967 616 259 25 961

205 System train STAX 25 250 991 626 288 703 750 3 529 326 2 444 003 665 52 210

206 System train STAX 30 590 243 547 401 445 059 1 462 488 4 222 015 849 35 308

207 Wagon load train (short) 199 099 633 606 887 355 8 761 256 4 031 775 631 116 080

208 Wagon load train (medium) 189 735 893 305 542 361 4 151 368 2 355 364 866 57 784

209 Wagon load train (long) - - - - -

210 Combi train (XL 750 m 201L) - - - - -

211 System train STAX 22,5 (XL 750 m 204L) - - - - -

212 Wagonload train (XL 750 m) - - - - -

301 Container vessel 5.300 dwt (ship) 3 113 330 002 1 879 821 203 8 594 600 12 815 548 572 437 897

302 Container vessel 16.000 dwt (ship) 11 789 751 1 558 548 2 441 11 818 122 137

303 Container vessel 27.200 dwt(ship) 7 568 997 601 028 630 5 048 827 33

304 Container vessel 100.000 dwt (ship) - - - - -

305 Other vessel 1.000 dwt (ship) 726 086 281 561 343 055 4 864 792 1 447 913 761 434 494

306 Other vessel 2.500 dwt (ship) 316 147 229 408 446 373 2 717 912 2 210 592 261 211 022

307 Other vessel 3.500 dwt (ship) 312 725 250 314 175 339 1 912 170 2 165 536 642 137 870

308 Other vessel 5.000 dwt (ship) 652 018 881 489 729 724 2 594 146 4 729 150 661 173 657

309 Other vessel 10.000 dwt (ship) 504 541 002 252 764 225 1 014 961 3 317 692 032 62 006

310 Other vessel 20.000 dwt (ship) 389 046 613 108 145 229 310 688 1 972 516 781 20 586

311 Other vessel 40.000 dwt (ship) 54 128 927 40 241 974 105 398 1 368 329 960 5 865

312 Other vessel 80.000 dwt (ship) 24 092 042 25 373 578 49 722 1 805 451 072 2 413

313 Other vessel 100.000 dwt (ship) 18 216 428 11 298 741 21 060 186 255 801 1 042

314 Other vessel 250.000 dwt (ship) 13 352 803 621 247 630 11 872 003 40

315 Ro/ro vessel 3.600 dwt (ship) 1 097 102 089 1 256 470 928 5 675 342 6 494 402 472 312 516

316 Ro/ro vessel 6.300 dwt (ship) 7 076 517 4 476 678 15 849 30 839 951 793

317 Ro/ro vessel 10.000 dwt (ship) 18 854 103 10 310 734 33 520 76 939 630 1 456

318 Road ferry 2.500 dwt - - - - -

319 Road ferry 5.000 dwt - - - - -

320 Road ferry 7.500 dwt 1 603 628 164 11 710 426 315 46 698 500 825 760 161 1 681 074

321 Rail ferry 5.000 dwt 32 440 930 41 024 747 86 722 32 084 262 4 257

322 Barge Inland water way 36 964 451 19 806 382 168 157 98 667 026 12 481

401 Freight airplane 8 460 896 4 044 17 123 -

24

Bilaga 3. CBA-underlag analyser IVV-nätet: -10%

Fordon Beskrivning Nodkostnad (kr) Länkkostnad (kr) Fordonskm Tonkm Transporttid (h)

101 Lorry light LGV.< 3.5 ton 869 663 149 760 22 434 21 727 300

102 Lorry medium 3.5-16 ton 4 620 729 322 1 216 750 615 119 046 798 600 342 058 2 212 349

103 Lorry medium16-24 ton 3 045 163 187 4 727 032 687 475 547 633 3 560 697 344 6 983 920

104 Lorry HGV 25-40 ton 3 870 775 703 10 745 973 376 836 178 477 11 024 132 350 11 446 692

105 Lorry HGV 25-60 ton 11 288 467 520 21 963 381 224 1 480 210 297 33 066 952 377 20 562 646

106 Lorry HGV 74 ton - - - - -

201 Kombi train 634 625 226 1 064 050 622 14 772 186 6 765 249 840 200 560

202 Feeder/shunt train 1 137 667 539 221 931 871 3 282 768 839 802 817 50 478

204 System train STAX 22.5 298 620 364 132 165 349 1 712 998 967 616 259 25 961

205 System train STAX 25 250 991 626 288 703 750 3 529 326 2 444 003 665 52 210

206 System train STAX 30 590 243 547 401 445 059 1 462 488 4 222 015 849 35 308

207 Wagon load train (short) 199 048 328 606 832 468 8 760 392 4 031 451 909 116 067

208 Wagon load train (medium) 189 742 052 305 544 027 4 151 410 2 355 394 098 57 784

209 Wagon load train (long) - - - - -

210 Combi train (XL 750 m 201L) - - - - -

211 System train STAX 22,5 (XL 750 m 204L) - - - - -

212 Wagonload train (XL 750 m) - - - - -

301 Container vessel 5.300 dwt (ship) 3 111 364 926 1 876 559 867 8 581 755 12 797 931 749 437 251

302 Container vessel 16.000 dwt (ship) 11 789 751 1 558 548 2 441 11 818 122 137

303 Container vessel 27.200 dwt(ship) 7 568 997 601 028 630 5 048 827 33

304 Container vessel 100.000 dwt (ship) - - - - -

305 Other vessel 1.000 dwt (ship) 725 722 625 560 947 427 4 861 285 1 446 638 753 434 190

306 Other vessel 2.500 dwt (ship) 316 213 843 408 465 340 2 718 037 2 210 974 995 211 032

307 Other vessel 3.500 dwt (ship) 312 702 767 314 135 694 1 911 926 2 165 312 980 137 851

308 Other vessel 5.000 dwt (ship) 652 026 332 489 744 358 2 594 229 4 729 272 637 173 660

309 Other vessel 10.000 dwt (ship) 504 628 948 252 852 796 1 015 345 3 318 820 265 62 028

310 Other vessel 20.000 dwt (ship) 389 046 613 108 145 229 310 688 1 972 516 781 20 586

311 Other vessel 40.000 dwt (ship) 54 128 927 40 241 974 105 398 1 368 329 960 5 865

312 Other vessel 80.000 dwt (ship) 24 092 042 25 373 578 49 722 1 805 451 072 2 413

313 Other vessel 100.000 dwt (ship) 18 216 428 11 298 741 21 060 186 255 801 1 042

314 Other vessel 250.000 dwt (ship) 13 352 803 621 247 630 11 872 003 40

315 Ro/ro vessel 3.600 dwt (ship) 1 097 722 488 1 257 688 795 5 680 757 6 500 242 818 312 785

316 Ro/ro vessel 6.300 dwt (ship) 7 076 517 4 476 678 15 849 30 839 951 793

317 Ro/ro vessel 10.000 dwt (ship) 18 856 301 10 310 808 33 520 76 939 834 1 456

318 Road ferry 2.500 dwt - - - - -

319 Road ferry 5.000 dwt - - - - -

320 Road ferry 7.500 dwt 1 603 291 393 11 703 540 191 46 677 242 825 451 959 1 680 308

321 Rail ferry 5.000 dwt 32 440 929 41 024 749 86 722 32 084 262 4 257

322 Barge Inland water way 40 690 385 19 330 749 181 959 107 755 650 13 490

401 Freight airplane 8 460 896 4 044 17 123 -

25

Bilaga 4. CBA-underlag analyser IVV-nätet: -50%

Fordon Beskrivning Nodkostnad (kr) Länkkostnad (kr) Fordonskm Tonkm Transporttid (h)

101 Lorry light LGV.< 3.5 ton 883 765 159 074 23 858 23 479 319

102 Lorry medium 3.5-16 ton 4 618 285 764 1 197 099 181 116 799 347 590 474 145 2 180 419

103 Lorry medium16-24 ton 3 042 244 574 4 703 777 495 473 040 339 3 543 402 219 6 949 533

104 Lorry HGV 25-40 ton 3 851 890 929 10 654 171 575 828 973 536 10 944 117 878 11 344 702

105 Lorry HGV 25-60 ton 11 316 856 370 22 056 457 146 1 486 308 443 33 162 213 205 20 655 633

106 Lorry HGV 74 ton - - - - -

201 Kombi train 622 600 355 1 052 101 604 14 593 883 6 687 010 449 198 237

202 Feeder/shunt train 1 137 538 627 221 674 571 3 278 561 838 639 313 50 417

204 System train STAX 22.5 298 620 364 132 165 349 1 712 998 967 616 259 25 961

205 System train STAX 25 250 991 626 288 703 750 3 529 326 2 444 003 665 52 210

206 System train STAX 30 590 243 547 401 445 059 1 462 488 4 222 015 849 35 308

207 Wagon load train (short) 198 373 510 605 885 964 8 746 597 4 024 876 008 115 881

208 Wagon load train (medium) 189 800 982 305 738 706 4 153 220 2 356 408 001 57 828

209 Wagon load train (long) - - - - -

210 Combi train (XL 750 m 201L) - - - - -

211 System train STAX 22,5 (XL 750 m 204L) - - - - -

212 Wagonload train (XL 750 m) - - - - -

301 Container vessel 5.300 dwt (ship) 3 112 173 753 1 874 353 694 8 573 511 12 782 613 827 436 833

302 Container vessel 16.000 dwt (ship) 11 797 347 1 560 809 2 443 11 834 077 137

303 Container vessel 27.200 dwt(ship) 7 584 943 603 260 632 5 067 606 33

304 Container vessel 100.000 dwt (ship) - - - - -

305 Other vessel 1.000 dwt (ship) 722 404 935 556 553 272 4 822 311 1 436 661 645 430 739

306 Other vessel 2.500 dwt (ship) 315 594 544 407 664 230 2 712 721 2 204 742 159 210 621

307 Other vessel 3.500 dwt (ship) 311 139 749 310 390 140 1 888 825 2 140 289 663 136 133

308 Other vessel 5.000 dwt (ship) 652 787 834 491 433 447 2 603 655 4 742 484 673 174 321

309 Other vessel 10.000 dwt (ship) 504 933 749 253 139 966 1 016 544 3 322 240 307 62 103

310 Other vessel 20.000 dwt (ship) 388 912 184 108 229 097 310 925 1 975 029 336 20 603

311 Other vessel 40.000 dwt (ship) 53 450 640 40 181 904 105 258 1 367 488 359 5 857

312 Other vessel 80.000 dwt (ship) 25 385 964 25 460 616 49 864 1 806 135 538 2 423

313 Other vessel 100.000 dwt (ship) 17 775 098 11 272 600 21 022 185 980 493 1 038

314 Other vessel 250.000 dwt (ship) 13 352 803 621 247 630 11 872 003 40

315 Ro/ro vessel 3.600 dwt (ship) 1 071 860 696 1 238 203 301 5 596 296 6 402 371 773 307 988

316 Ro/ro vessel 6.300 dwt (ship) 7 083 073 4 482 510 15 876 30 866 472 793

317 Ro/ro vessel 10.000 dwt (ship) 18 849 587 10 311 594 33 521 76 935 526 1 456

318 Road ferry 2.500 dwt - - - - -

319 Road ferry 5.000 dwt - - - - -

320 Road ferry 7.500 dwt 1 598 233 484 11 664 307 253 46 479 148 821 944 507 1 673 180

321 Rail ferry 5.000 dwt 32 445 878 41 031 569 86 738 32 089 161 4 259

322 Barge Inland water way 79 101 356 32 925 622 537 302 326 567 624 38 982

401 Freight airplane 8 460 896 4 044 17 123 -

26

Bilaga 5. CBA-underlag analyser utökat IVV-nät: Bas IVV utökat nät

Fordon Beskrivning Nodkostnad (kr) Länkkostnad (kr) Fordonskm Tonkm Transporttid (h)

101 Lorry light LGV.< 3.5 ton 870 425 149 760 22 441 21 740 300

102 Lorry medium 3.5-16 ton 4 621 206 694 1 219 490 653 119 364 515 601 664 087 2 216 713

103 Lorry medium16-24 ton 3 045 643 679 4 729 523 635 475 819 744 3 562 496 079 6 987 546

104 Lorry HGV 25-40 ton 3 870 205 910 10 765 167 184 837 746 461 11 043 485 576 11 466 726

105 Lorry HGV 25-60 ton 11 286 416 832 21 955 844 583 1 479 707 987 33 057 181 816 20 555 321

106 Lorry HGV 74 ton - - - - -

201 Kombi train 635 681 024 1 065 237 522 14 789 235 6 771 862 437 200 794

202 Feeder/shunt train 1 137 852 789 221 930 871 3 282 758 839 720 629 50 481

204 System train STAX 22.5 298 620 364 132 165 349 1 712 998 967 616 259 25 961

205 System train STAX 25 250 991 626 288 703 750 3 529 326 2 444 003 665 52 210

206 System train STAX 30 590 243 547 401 445 059 1 462 488 4 222 015 849 35 308

207 Wagon load train (short) 199 156 166 607 262 865 8 766 658 4 034 172 525 116 157

208 Wagon load train (medium) 189 710 730 305 426 011 4 149 953 2 354 531 021 57 763

209 Wagon load train (long) - - - - -

210 Combi train (XL 750 m 201L) - - - - -

211 System train STAX 22,5 (XL 750 m 204L) - - - - -

212 Wagonload train (XL 750 m) - - - - -

301 Container vessel 5.300 dwt (ship) 3 114 480 251 1 879 530 815 8 592 911 12 816 141 491 437 819

302 Container vessel 16.000 dwt (ship) 11 789 751 1 558 548 2 441 11 818 122 137

303 Container vessel 27.200 dwt(ship) 7 568 997 601 028 630 5 048 827 33

304 Container vessel 100.000 dwt (ship) - - - - -

305 Other vessel 1.000 dwt (ship) 725 555 971 561 441 805 4 865 458 1 448 054 290 434 569

306 Other vessel 2.500 dwt (ship) 320 168 871 414 118 643 2 756 642 2 234 826 142 213 964

307 Other vessel 3.500 dwt (ship) 309 632 385 310 001 800 1 886 126 2 144 072 255 136 024

308 Other vessel 5.000 dwt (ship) 651 847 274 489 584 165 2 593 319 4 728 185 281 173 602

309 Other vessel 10.000 dwt (ship) 504 474 351 252 690 686 1 014 662 3 316 799 428 61 987

310 Other vessel 20.000 dwt (ship) 389 041 575 108 101 292 310 553 1 971 706 546 20 578

311 Other vessel 40.000 dwt (ship) 54 123 694 40 238 738 105 390 1 368 231 929 5 865

312 Other vessel 80.000 dwt (ship) 24 092 042 25 373 578 49 722 1 805 451 072 2 413

313 Other vessel 100.000 dwt (ship) 18 216 428 11 298 741 21 060 186 255 801 1 042

314 Other vessel 250.000 dwt (ship) 13 352 803 621 247 630 11 872 003 40

315 Ro/ro vessel 3.600 dwt (ship) 1 098 261 159 1 257 581 524 5 680 480 6 500 200 915 312 814

316 Ro/ro vessel 6.300 dwt (ship) 7 092 888 4 485 110 15 874 30 890 380 793

317 Ro/ro vessel 10.000 dwt (ship) 18 862 039 10 313 301 33 525 76 950 528 1 457

318 Road ferry 2.500 dwt - - - - -

319 Road ferry 5.000 dwt - - - - -

320 Road ferry 7.500 dwt 1 603 831 702 11 696 429 431 46 672 107 825 466 480 1 680 122

321 Rail ferry 5.000 dwt 32 439 650 41 023 203 86 719 32 082 954 4 256

322 Barge Inland water way 35 250 592 15 418 626 131 975 79 242 697 9 596

401 Freight airplane 8 460 896 4 044 17 123 -

27

Bilaga 6. CBA-underlag analyser utökat IVV-nät: -farledsavgift

Fordon Beskrivning Nodkostnad (kr) Länkkostnad (kr) Fordonskm Tonkm Transporttid (h)

101 Lorry light LGV.< 3.5 ton 870 425 149 760 22 441 21 740 300

102 Lorry medium 3.5-16 ton 4 620 752 041 1 216 718 097 119 043 737 600 352 848 2 212 285

103 Lorry medium16-24 ton 3 045 300 380 4 727 038 246 475 548 490 3 560 787 555 6 983 912

104 Lorry HGV 25-40 ton 3 869 898 631 10 747 300 479 836 298 660 11 025 647 767 11 447 755

105 Lorry HGV 25-60 ton 11 290 354 365 21 962 441 305 1 480 144 603 33 064 216 901 20 561 788

106 Lorry HGV 74 ton - - - - -

201 Kombi train 634 980 889 1 064 563 755 14 778 928 6 767 204 438 200 653

202 Feeder/shunt train 1 137 829 773 221 914 285 3 282 501 839 648 841 50 477

204 System train STAX 22.5 298 620 364 132 165 349 1 712 998 967 616 259 25 961

205 System train STAX 25 250 991 626 288 703 750 3 529 326 2 444 003 665 52 210

206 System train STAX 30 590 243 547 401 445 059 1 462 488 4 222 015 849 35 308

207 Wagon load train (short) 199 043 590 607 078 870 8 763 918 4 032 980 580 116 123

208 Wagon load train (medium) 189 787 199 305 626 287 4 152 703 2 356 096 380 57 801

209 Wagon load train (long) - - - - -

210 Combi train (XL 750 m 201L) - - - - -

211 System train STAX 22,5 (XL 750 m 204L) - - - - -

212 Wagonload train (XL 750 m) - - - - -

301 Container vessel 5.300 dwt (ship) 3 114 016 529 1 879 149 921 8 590 660 12 812 694 778 437 707

302 Container vessel 16.000 dwt (ship) 11 789 751 1 558 548 2 441 11 818 122 137

303 Container vessel 27.200 dwt(ship) 7 568 997 601 028 630 5 048 827 33

304 Container vessel 100.000 dwt (ship) - - - - -

305 Other vessel 1.000 dwt (ship) 725 015 815 560 713 011 4 859 007 1 446 046 748 434 003

306 Other vessel 2.500 dwt (ship) 316 211 508 408 475 608 2 718 091 2 211 181 937 211 036

307 Other vessel 3.500 dwt (ship) 312 695 518 314 134 845 1 911 916 2 165 324 180 137 852

308 Other vessel 5.000 dwt (ship) 651 774 237 489 495 030 2 592 835 4 727 431 522 173 568

309 Other vessel 10.000 dwt (ship) 504 478 378 252 694 949 1 014 680 3 316 854 382 61 989

310 Other vessel 20.000 dwt (ship) 389 015 590 108 095 588 310 536 1 971 606 265 20 576

311 Other vessel 40.000 dwt (ship) 54 124 236 40 239 055 105 391 1 368 240 053 5 865

312 Other vessel 80.000 dwt (ship) 24 092 042 25 373 578 49 722 1 805 451 072 2 413

313 Other vessel 100.000 dwt (ship) 18 216 428 11 298 741 21 060 186 255 801 1 042

314 Other vessel 250.000 dwt (ship) 13 352 803 621 247 630 11 872 003 40

315 Ro/ro vessel 3.600 dwt (ship) 1 095 741 334 1 255 239 282 5 669 784 6 489 697 637 312 195

316 Ro/ro vessel 6.300 dwt (ship) 7 092 540 4 484 914 15 873 30 889 167 793

317 Ro/ro vessel 10.000 dwt (ship) 18 862 039 10 313 301 33 525 76 950 528 1 457

318 Road ferry 2.500 dwt - - - - -

319 Road ferry 5.000 dwt - - - - -

320 Road ferry 7.500 dwt 1 603 666 288 11 704 998 899 46 685 900 825 540 492 1 680 620

321 Rail ferry 5.000 dwt 32 438 725 41 021 900 86 716 32 082 037 4 256

322 Barge Inland water way 42 089 315 21 442 760 182 715 108 985 497 13 307

401 Freight airplane 8 460 896 4 044 17 123 -

28

Bilaga 7. CBA-underlag analyser utökat IVV-nät: -10%

Fordon Beskrivning Nodkostnad (kr) Länkkostnad (kr) Fordonskm Tonkm Transporttid (h)

101 Lorry light LGV.< 3.5 ton 870 425 149 760 22 441 21 740 300

102 Lorry medium 3.5-16 ton 4 620 591 989 1 215 761 596 118 929 421 599 830 971 2 210 721

103 Lorry medium16-24 ton 3 045 042 827 4 725 631 435 475 394 807 3 559 827 861 6 981 809

104 Lorry HGV 25-40 ton 3 869 283 216 10 743 930 742 836 034 180 11 022 239 376 11 443 918

105 Lorry HGV 25-60 ton 11 290 818 506 21 967 502 357 1 480 479 088 33 069 377 916 20 566 790

106 Lorry HGV 74 ton - - - - -

201 Kombi train 634 499 440 1 064 089 426 14 771 671 6 763 973 948 200 559

202 Feeder/shunt train 1 137 557 967 221 859 743 3 281 758 839 478 487 50 463

204 System train STAX 22.5 298 620 364 132 165 349 1 712 998 967 616 259 25 961

205 System train STAX 25 250 991 626 288 703 750 3 529 326 2 444 003 665 52 210

206 System train STAX 30 590 243 547 401 445 059 1 462 488 4 222 015 849 35 308

207 Wagon load train (short) 198 957 651 606 992 042 8 762 777 4 032 471 399 116 104

208 Wagon load train (medium) 189 788 371 305 644 136 4 152 929 2 356 221 503 57 806

209 Wagon load train (long) - - - - -

210 Combi train (XL 750 m 201L) - - - - -

211 System train STAX 22,5 (XL 750 m 204L) - - - - -

212 Wagonload train (XL 750 m) - - - - -

301 Container vessel 5.300 dwt (ship) 3 113 526 363 1 878 834 963 8 589 127 12 811 231 490 437 625

302 Container vessel 16.000 dwt (ship) 11 792 344 1 558 598 2 441 11 818 598 137

303 Container vessel 27.200 dwt(ship) 7 571 569 601 248 630 5 050 685 33

304 Container vessel 100.000 dwt (ship) - - - - -

305 Other vessel 1.000 dwt (ship) 724 812 406 560 325 798 4 855 562 1 444 979 694 433 702

306 Other vessel 2.500 dwt (ship) 316 180 372 408 454 622 2 717 946 2 210 950 844 211 025

307 Other vessel 3.500 dwt (ship) 312 672 065 314 099 006 1 911 695 2 165 092 892 137 837

308 Other vessel 5.000 dwt (ship) 651 771 978 489 496 188 2 592 841 4 727 439 476 173 569

309 Other vessel 10.000 dwt (ship) 504 478 447 252 694 984 1 014 680 3 316 854 903 61 989

310 Other vessel 20.000 dwt (ship) 389 015 283 108 095 351 310 536 1 971 603 752 20 576

311 Other vessel 40.000 dwt (ship) 54 124 137 40 238 992 105 391 1 368 239 203 5 865

312 Other vessel 80.000 dwt (ship) 24 092 042 25 373 578 49 722 1 805 451 072 2 413

313 Other vessel 100.000 dwt (ship) 18 216 428 11 298 741 21 060 186 255 801 1 042

314 Other vessel 250.000 dwt (ship) 13 352 803 621 247 630 11 872 003 40

315 Ro/ro vessel 3.600 dwt (ship) 1 094 937 877 1 254 759 438 5 667 382 6 486 253 746 312 058

316 Ro/ro vessel 6.300 dwt (ship) 7 094 129 4 485 809 15 876 30 894 702 794

317 Ro/ro vessel 10.000 dwt (ship) 18 862 996 10 312 773 33 523 76 946 208 1 457

318 Road ferry 2.500 dwt - - - - -

319 Road ferry 5.000 dwt - - - - -

320 Road ferry 7.500 dwt 1 603 431 497 11 702 401 080 46 676 251 825 365 584 1 680 274

321 Rail ferry 5.000 dwt 32 438 726 41 021 905 86 716 32 082 037 4 256

322 Barge Inland water way 45 558 059 20 771 640 196 166 117 780 789 14 234

401 Freight airplane 8 460 896 4 044 17 123 -

29

Bilaga 8. CBA-underlag analyser utökat IVV-nät: -50%

Fordon Beskrivning Nodkostnad (kr) Länkkostnad (kr) Fordonskm Tonkm Transporttid (h)

101 Lorry light LGV.< 3.5 ton 883 631 158 417 23 753 23 369 319

102 Lorry medium 3.5-16 ton 4 618 049 192 1 192 234 467 116 231 780 587 910 495 2 172 618

103 Lorry medium16-24 ton 3 041 168 918 4 697 045 291 472 297 528 3 537 719 791 6 939 638

104 Lorry HGV 25-40 ton 3 847 539 430 10 636 454 879 827 581 929 10 930 645 084 11 324 561

105 Lorry HGV 25-60 ton 11 321 481 895 22 065 721 264 1 486 932 804 33 167 829 368 20 664 244

106 Lorry HGV 74 ton - - - - -

201 Kombi train 620 924 251 1 050 421 829 14 568 949 6 674 970 282 197 918

202 Feeder/shunt train 1 136 881 005 221 490 262 3 275 913 837 908 696 50 375

204 System train STAX 22.5 298 620 364 132 165 349 1 712 998 967 616 259 25 961

205 System train STAX 25 250 991 626 288 703 750 3 529 326 2 444 003 665 52 210

206 System train STAX 30 590 243 547 401 445 059 1 462 488 4 222 015 849 35 308

207 Wagon load train (short) 198 048 906 605 718 413 8 744 196 4 023 800 636 115 847

208 Wagon load train (medium) 189 768 922 305 605 376 4 151 426 2 355 329 262 57 806

209 Wagon load train (long) - - - - -

210 Combi train (XL 750 m 201L) - - - - -

211 System train STAX 22,5 (XL 750 m 204L) - - - - -

212 Wagonload train (XL 750 m) - - - - -

301 Container vessel 5.300 dwt (ship) 3 111 579 574 1 873 852 370 8 573 141 12 777 484 078 436 814

302 Container vessel 16.000 dwt (ship) 11 794 754 1 560 759 2 443 11 833 601 137

303 Container vessel 27.200 dwt(ship) 7 583 707 603 247 632 5 067 463 33

304 Container vessel 100.000 dwt (ship) - - - - -

305 Other vessel 1.000 dwt (ship) 721 722 343 557 004 777 4 826 429 1 435 567 044 431 093

306 Other vessel 2.500 dwt (ship) 315 614 777 407 518 005 2 711 762 2 203 982 529 210 542

307 Other vessel 3.500 dwt (ship) 310 834 886 309 563 669 1 883 460 2 137 984 472 135 756

308 Other vessel 5.000 dwt (ship) 652 699 927 491 724 738 2 605 509 4 740 362 743 174 443

309 Other vessel 10.000 dwt (ship) 504 945 223 253 331 463 1 017 446 3 320 999 159 62 155

310 Other vessel 20.000 dwt (ship) 388 858 429 108 129 059 310 605 1 974 061 215 20 581

311 Other vessel 40.000 dwt (ship) 53 479 593 40 184 929 105 264 1 367 559 041 5 857

312 Other vessel 80.000 dwt (ship) 25 385 964 25 460 616 49 864 1 806 135 538 2 423

313 Other vessel 100.000 dwt (ship) 17 775 098 11 272 600 21 022 185 980 493 1 038

314 Other vessel 250.000 dwt (ship) 13 352 803 621 247 630 11 872 003 40

315 Ro/ro vessel 3.600 dwt (ship) 1 074 116 363 1 240 039 737 5 604 100 6 408 521 187 308 435

316 Ro/ro vessel 6.300 dwt (ship) 7 085 661 4 483 132 15 876 30 872 823 794

317 Ro/ro vessel 10.000 dwt (ship) 18 853 505 10 312 247 33 520 76 940 578 1 456

318 Road ferry 2.500 dwt - - - - -

319 Road ferry 5.000 dwt - - - - -

320 Road ferry 7.500 dwt 1 591 361 539 11 547 675 604 46 061 972 815 042 755 1 658 161

321 Rail ferry 5.000 dwt 32 443 976 41 028 885 86 731 32 087 276 4 259

322 Barge Inland water way 92 623 127 38 446 552 614 715 376 681 512 43 148

401 Freight airplane 8 460 896 4 044 17 123 -

30

Bilaga 9. CBA-underlag analyser all sjöfart: -lotsavgift

Fordon Beskrivning Nodkostnad (kr) Länkkostnad (kr) Fordonskm Tonkm Transporttid (h)

101 Lorry light LGV.< 3.5 ton 887 776 161 262 24 186 24 015 324

102 Lorry medium 3.5-16 ton 4 621 643 803 1 224 830 831 119 986 776 604 202 061 2 225 303

103 Lorry medium16-24 ton 3 041 417 608 4 722 703 239 475 128 757 3 557 262 390 6 976 276

104 Lorry HGV 25-40 ton 3 882 856 227 10 803 607 827 840 874 145 11 062 366 835 11 507 535

105 Lorry HGV 25-60 ton 11 260 227 840 21 812 857 949 1 469 962 307 32 855 969 375 20 423 560

106 Lorry HGV 74 ton - - - - -

201 Kombi train 635 836 911 1 063 474 321 14 769 475 6 761 875 442 200 477

202 Feeder/shunt train 1 141 748 574 222 541 882 3 292 251 842 415 176 50 608

204 System train STAX 22.5 298 571 146 132 159 040 1 712 916 967 592 465 25 960

205 System train STAX 25 250 991 626 288 703 750 3 529 326 2 444 003 665 52 210

206 System train STAX 30 590 243 547 401 445 059 1 462 488 4 222 015 849 35 308

207 Wagon load train (short) 198 943 391 605 522 516 8 738 227 4 022 648 868 115 786

208 Wagon load train (medium) 190 567 029 308 142 509 4 186 410 2 375 319 736 58 272

209 Wagon load train (long) - - - - -

210 Combi train (XL 750 m 201L) - - - - -

211 System train STAX 22,5 (XL 750 m 204L) - - - - -

212 Wagonload train (XL 750 m) - - - - -

301 Container vessel 5.300 dwt (ship) 3 127 318 123 1 901 085 020 8 733 243 12 879 361 851 444 712

302 Container vessel 16.000 dwt (ship) 12 096 663 1 653 078 2 589 12 528 023 145

303 Container vessel 27.200 dwt(ship) 7 528 927 599 805 629 5 038 497 33

304 Container vessel 100.000 dwt (ship) - - - - -

305 Other vessel 1.000 dwt (ship) 742 319 471 586 153 127 5 080 121 1 515 680 941 453 934

306 Other vessel 2.500 dwt (ship) 318 263 897 410 208 300 2 731 694 2 221 102 174 211 927

307 Other vessel 3.500 dwt (ship) 315 960 855 314 663 924 1 915 993 2 176 100 099 138 048

308 Other vessel 5.000 dwt (ship) 658 399 966 491 770 179 2 605 463 4 734 236 528 174 442

309 Other vessel 10.000 dwt (ship) 510 286 157 256 369 973 1 030 582 3 337 929 590 62 964

310 Other vessel 20.000 dwt (ship) 387 764 221 105 856 764 303 293 1 966 162 125 20 089

311 Other vessel 40.000 dwt (ship) 52 035 159 39 723 622 104 032 1 364 706 160 5 784

312 Other vessel 80.000 dwt (ship) 24 710 571 25 409 282 49 780 1 805 989 536 2 417

313 Other vessel 100.000 dwt (ship) 18 255 479 11 284 474 21 040 186 585 807 1 040

314 Other vessel 250.000 dwt (ship) 11 237 863 530 142 541 10 054 681 34

315 Ro/ro vessel 3.600 dwt (ship) 1 145 048 005 1 303 232 502 5 875 477 6 740 181 526 323 298

316 Ro/ro vessel 6.300 dwt (ship) 7 043 829 4 455 660 15 791 30 750 200 786

317 Ro/ro vessel 10.000 dwt (ship) 18 822 203 10 340 670 33 652 77 246 360 1 461

318 Road ferry 2.500 dwt - - - - -

319 Road ferry 5.000 dwt - - - - -

320 Road ferry 7.500 dwt 1 595 113 367 11 641 011 877 46 370 198 818 558 221 1 669 255

321 Rail ferry 5.000 dwt 33 241 365 42 053 371 88 771 32 876 012 4 358

322 Barge Inland water way - - - - -

401 Freight airplane 8 460 896 4 044 17 123 -

31

Bilaga 10. CBA-underlag analyser all sjöfart: -farledsavgift

Fordon Beskrivning Nodkostnad (kr) Länkkostnad (kr) Fordonskm Tonkm Transporttid (h)

101 Lorry light LGV.< 3.5 ton 869 646 149 342 22 369 21 628 300

102 Lorry medium 3.5-16 ton 4 620 617 481 1 216 839 920 119 059 645 600 539 980 2 212 556

103 Lorry medium16-24 ton 3 046 551 277 4 723 956 747 475 302 146 3 559 532 123 6 981 331

104 Lorry HGV 25-40 ton 3 835 830 977 10 555 062 114 821 443 932 10 806 086 941 11 240 167

105 Lorry HGV 25-60 ton 11 319 648 842 21 706 980 276 1 462 369 645 32 679 738 230 20 335 800

106 Lorry HGV 74 ton - - - - -

201 Kombi train 634 994 723 1 060 745 589 14 731 149 6 748 935 020 199 774

202 Feeder/shunt train 1 125 457 871 221 213 648 3 276 841 838 670 756 50 315

204 System train STAX 22.5 303 646 204 139 790 077 1 821 371 1 030 100 535 27 381

205 System train STAX 25 259 113 213 286 593 963 3 504 344 2 423 292 750 51 748

206 System train STAX 30 590 243 547 401 445 059 1 462 488 4 222 015 849 35 308

207 Wagon load train (short) 197 263 770 612 818 815 8 807 280 4 051 020 198 117 283

208 Wagon load train (medium) 185 105 199 288 727 898 3 925 696 2 225 759 190 54 635

209 Wagon load train (long) - - - - -

210 Combi train (XL 750 m 201L) - - - - -

211 System train STAX 22,5 (XL 750 m 204L) - - - - -

212 Wagonload train (XL 750 m) - - - - -

301 Container vessel 5.300 dwt (ship) 3 026 036 576 1 951 332 958 8 907 362 13 223 687 331 453 854

302 Container vessel 16.000 dwt (ship) 10 375 785 1 342 720 2 102 10 177 018 118

303 Container vessel 27.200 dwt(ship) 9 604 214 1 102 516 1 153 9 240 212 60

304 Container vessel 100.000 dwt (ship) - - - - -

305 Other vessel 1.000 dwt (ship) 699 470 849 552 374 431 4 786 423 1 414 426 606 427 649

306 Other vessel 2.500 dwt (ship) 303 816 465 420 406 166 2 798 141 2 256 498 934 217 329

307 Other vessel 3.500 dwt (ship) 308 901 340 341 763 746 2 071 301 2 378 770 197 149 723

308 Other vessel 5.000 dwt (ship) 608 927 417 518 918 947 2 749 210 5 023 578 549 184 317

309 Other vessel 10.000 dwt (ship) 491 288 035 264 066 218 1 058 589 3 456 410 243 64 732

310 Other vessel 20.000 dwt (ship) 345 711 766 111 577 613 320 323 2 036 544 324 21 233

311 Other vessel 40.000 dwt (ship) 48 284 721 32 771 975 82 964 959 298 684 4 734

312 Other vessel 80.000 dwt (ship) 20 556 626 25 391 163 49 741 1 805 801 601 2 416

313 Other vessel 100.000 dwt (ship) 12 615 839 11 298 898 21 060 186 266 797 1 042

314 Other vessel 250.000 dwt (ship) 8 647 744 3 587 242 4 312 454 468 111 198

315 Ro/ro vessel 3.600 dwt (ship) 1 072 245 269 1 303 791 321 5 865 596 6 707 390 212 323 269

316 Ro/ro vessel 6.300 dwt (ship) 6 174 526 4 822 524 16 995 33 060 283 854

317 Ro/ro vessel 10.000 dwt (ship) 17 648 274 10 590 159 34 337 76 240 068 1 494

318 Road ferry 2.500 dwt - - - - -

319 Road ferry 5.000 dwt - - - - -

320 Road ferry 7.500 dwt 1 539 163 799 10 942 993 852 44 093 044 781 947 615 1 587 278

321 Rail ferry 5.000 dwt 32 413 746 40 996 014 86 408 32 038 567 4 243

322 Barge Inland water way 36 022 503 19 521 451 165 569 97 206 809 12 307

401 Freight airplane 8 460 896 4 044 17 123 -

32

Bilaga 11. CBA-underlag analyser all sjöfart: -10%

Fordon Beskrivning Nodkostnad (kr) Länkkostnad (kr) Fordonskm Tonkm Transporttid (h)

101 Lorry light LGV.< 3.5 ton 870 272 149 939 22 453 21 760 301

102 Lorry medium 3.5-16 ton 4 619 642 838 1 208 826 215 118 145 638 596 440 848 2 199 861

103 Lorry medium16-24 ton 3 041 294 461 4 691 578 547 472 116 911 3 536 351 518 6 938 870

104 Lorry HGV 25-40 ton 3 735 911 364 9 715 943 269 754 653 075 9 981 381 085 10 351 213

105 Lorry HGV 25-60 ton 11 358 621 454 20 890 387 127 1 405 792 221 31 188 678 023 19 609 295

106 Lorry HGV 74 ton - - - - -

201 Kombi train 666 013 793 1 072 383 056 14 894 642 6 898 499 639 201 566

202 Feeder/shunt train 1 118 995 764 219 194 012 3 251 110 831 995 476 49 952

204 System train STAX 22.5 303 124 337 139 298 030 1 814 752 1 027 885 179 27 283

205 System train STAX 25 258 367 359 285 726 774 3 497 094 2 417 983 265 51 563

206 System train STAX 30 591 025 938 403 116 710 1 468 382 4 228 997 313 35 453

207 Wagon load train (short) 197 327 554 616 847 580 8 845 442 4 068 199 973 117 652

208 Wagon load train (medium) 185 942 406 294 373 628 4 004 260 2 269 584 234 55 643

209 Wagon load train (long) - - - - -

210 Combi train (XL 750 m 201L) - - - - -

211 System train STAX 22,5 (XL 750 m 204L) - - - - -

212 Wagonload train (XL 750 m) - - - - -

301 Container vessel 5.300 dwt (ship) 2 824 464 641 1 828 311 722 8 939 779 14 205 910 928 454 749

302 Container vessel 16.000 dwt (ship) 10 678 766 1 224 256 2 087 10 106 276 117

303 Container vessel 27.200 dwt(ship) 8 606 891 1 009 210 1 204 9 499 558 61

304 Container vessel 100.000 dwt (ship) - - - - -

305 Other vessel 1.000 dwt (ship) 724 607 987 645 498 687 6 186 655 1 845 520 241 553 605

306 Other vessel 2.500 dwt (ship) 308 636 818 367 374 834 2 717 464 2 255 706 424 210 617

307 Other vessel 3.500 dwt (ship) 257 048 138 272 916 206 1 832 009 2 118 909 809 132 311

308 Other vessel 5.000 dwt (ship) 590 314 227 508 334 393 2 975 647 5 351 845 946 199 598

309 Other vessel 10.000 dwt (ship) 413 677 316 243 642 262 1 079 610 3 562 948 155 66 119

310 Other vessel 20.000 dwt (ship) 297 406 544 102 640 337 327 440 2 058 877 370 21 667

311 Other vessel 40.000 dwt (ship) 34 335 720 27 780 991 81 184 1 164 728 007 4 507

312 Other vessel 80.000 dwt (ship) 19 222 260 23 017 948 49 862 1 806 776 731 2 424

313 Other vessel 100.000 dwt (ship) 11 389 092 11 021 592 22 838 186 984 005 1 127

314 Other vessel 250.000 dwt (ship) 6 005 622 470 254 533 9 225 967 34

315 Ro/ro vessel 3.600 dwt (ship) 1 136 742 170 1 423 578 156 7 014 605 8 034 883 250 386 738

316 Ro/ro vessel 6.300 dwt (ship) 7 541 233 5 829 074 24 328 45 661 374 1 172

317 Ro/ro vessel 10.000 dwt (ship) 17 239 276 10 238 316 37 601 79 603 324 1 620

318 Road ferry 2.500 dwt - - - - -

319 Road ferry 5.000 dwt - - - - -

320 Road ferry 7.500 dwt 1 265 552 196 9 094 096 126 39 874 223 703 655 530 1 435 410

321 Rail ferry 5.000 dwt 29 963 247 40 229 209 88 771 32 904 477 4 359

322 Barge Inland water way 34 326 803 18 324 495 172 149 101 363 370 12 807

401 Freight airplane 8 460 896 4 044 17 123 -

33

Bilaga 12. Val av metod för kostnadsberäkningar i Samgodsmodellen

Samgodsmodellens logistikmodul använder en generell kostnadsminimeringsprincip för att välja en

transportlösning till varje handelsrelation. Modellen är deterministiskt kostnadsminimerande. Med

det menas att det endast är kända kostnader och minimering av dessa som förklarar valet av

transportlösning. En osäkerhet som kommer ur denna ansats är att det finns faktorer som påverkar

valet av transportlösning i verkligheten men som inte modellen beaktar. En annan osäkerhet är att

reaktionen på kostnadsförändringar som en kostnadsminimeringsprincip ger, inte speglar det faktiska

beteendet som uppvisas av transportmarknadens aktörer. En tredje osäkerhet är att Samgods

efterfrågematris, dvs. det transportproblem som logistikmodulen har att lösa, kan, särskilt på en

disaggregerad nivå, ge en avvikande beskrivning av godsets handelsmönster i förhållande till

verkligheten.

ASEK-värden är schablonvärden som framtas i syfte att göra kalkyler jämförbara. De speglar

ungefärliga värden som är lika för alla oavsett varuägare, handelsrelation eller geografiskt område i

landet. Osäkerheterna i ASEK:s värden har bl.a. att göra med datatillgång och använd metodik. En

annan osäkerhet som kopplar till tillämpningen av ASEK-värden i Samgods, uppstår ur skillnader

mellan verklighetens transportkostnader på lokal nivå och schablonvärdet för olika branscher och

handelsrelationer.

Osäkerheter i indata och modell gör att modellens resultat med standardiserade ASEK-värden inte

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