Estimated Lifetime Financials Per Site
| 2011/12 Estimated Discounted Lifetime Plan (£m) | ||||||
|---|---|---|---|---|---|---|
|
Decomm & Clean-up Costs* |
Total Operations Costs** |
Commercial Revenue |
Net Running Cost |
Government Funding |
||
|
Site Licence Company |
Site |
A |
Running Cost B |
C |
D = (B-C) |
E = (A+D) |
| Magnox Limited |
Magnox Support |
690 |
|
0 |
690 |
|
|
Berkeley |
659 |
|
0 |
659 |
||
|
Bradwell |
506 |
|
0 |
506 |
||
|
Chapelcross |
749 |
|
0 |
749 |
||
|
Dungeness A |
647 |
|
0 |
647 |
||
|
Hinkley Point A |
699 |
|
0 |
699 |
||
|
Hunterston A |
667 |
|
0 |
667 |
||
|
Oldbury |
1,008 |
|
0 |
1,008 |
||
|
Sizewell A |
778 |
|
0 |
778 |
||
|
Trawsfynydd |
611 |
|
0 |
611 |
||
|
Wylfa |
1,045 |
80 |
80 |
1,125 |
||
|
Research Sites Restoration Limited |
Harwell and Winfrith |
1,122 |
|
|
0 |
1,122 |
|
Dounreay Site Restoration Limited |
Dounreay |
1,904 |
|
0 |
1,904 |
|
|
Sellafield Limited |
Sellafield (including Calder Hall and Windscale) |
36,601 |
3,571 |
8,040 |
-4,469 |
32,132 |
|
Capenhurst |
647 |
|
0 |
647 |
||
|
LLWR Limited |
LLWR |
253 |
533 |
598 |
-65 |
188 |
|
Springfields Fuels Limited |
Springfields |
384 |
0 |
384 |
||
|
Sub-Total |
48,970 |
4,184 |
8,638 |
-4,454 |
44,516 |
|
|
Electricity Sales |
90 |
246 |
-156 |
-156 |
||
|
Geological Disposal Facility |
3,840 |
|
3,840 |
|||
|
NDA Central Liabilities & Group |
83 |
1,447 |
1,550 |
-103 |
-20 |
|
|
Total |
59,893 |
5,721 |
10,434 |
-4,713 |
48,180 |
|
