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Implementing act on the methodology for the cost-benefit analysis of major projects

Implementing act on the methodology for the cost-benefit analysis of major projects. Expert Group Meeting, 26 September 2013. Second draft of implementing act on CBA methodology - Main changes. General comments: Better harmonisation between CBA Implementing Act and Formats for Major Projects

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Implementing act on the methodology for the cost-benefit analysis of major projects

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  1. Implementing act on the methodology for the cost-benefit analysis of major projects Expert Group Meeting, 26 September 2013

  2. Second draft of implementing act on CBA methodology - Main changes • General comments: • Better harmonisation between CBA Implementing Act and Formats for Major Projects • Some elements now covered in Delegated Act on Revenue Generating Operations • Some comments relevant for CBA guide update

  3. Second draft of implementing act on CBA methodology - Main changes • 2.1 Presentation of the socio-economic context, identification of the project, feasibility of the project with demand and option analysis

  4. Second draft of implementing act on CBA methodology - Main changes • 2.2 Financial analysis • Some key elements now covered in Delegated Act on revenue generating operations, namely: • - Discounted cash flow methodology and Financial Discount Rate • - Other principles: incremental method, reference periods by sector, residual value • - Data required: Investment costs, Replacement costs, Operating costs, Revenues and plus polluter-pays principle, full-cost recovery, affordability • Note: MS comments on above issues considered in DA

  5. Second draft of implementing act on CBA methodology - Main changes • 2.2 Financial analysis cont'ed

  6. Second draft of implementing act on CBA methodology - Main changes • 2.3 Economic analysis

  7. Second draft of implementing act on CBA methodology - Main changes • 2.3 Economic analysis cont'ed

  8. Second draft of implementing act on CBA methodology - Main changes • 2.4 Risk assessment

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