Estimated costs of delivering habitat action plans.

Costing the HAPs has been based on indicative costs calculated for each of the actions identified within each HAP. These indicative costs have been generated based on opinion, estimates and known actual costs of particular actions. Many of the indicative costs used in calculating the cost estimates have been taken from UK-wide cost estimate reports.

The cost estimates have therefore been based on the expenditure required to fulfill the actions set out in the HAP such that the targets of the HAP are achieved. The cost estimates have been made for the period 2004/05 to 2014/15. Underlying this approach is the assumption that the actions described in the HAP are sufficient to achieve the targets.

Summary global cost estimates:

 Total expenditureTotal expenditure
 

First 5 yrs to 2009/2010

£'000s

Next 5 yrs to 2014/2015

£'000s

Terrestrial Habitats  
Blanket Bog1949.054980.5
Lowland Raised Bog794.25321.90
Montane Heathland270.9556.25
Upland Heathland597.85950
Lowland Heathland241.85281.25
Species-rich Hedgerows5761.119600
   
Marine Habitats  
Seagrass Beds4243.6929.4
Maerl Beds88.8168.8
Sheltered Muddy Gravels91.2536.25
Tidal Rapids142.2582.40
Mudflats52.2554.5
Saline Lagoons105.230
   
Total cost14338.3527991.25

More detailed costings will be available on this web site in due course.