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The cost of operating the incinerator at Bellozanne

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WRITTEN QUESTION TO THE MINISTER FOR TRANSPORT AND TECHNICAL SERVICES

BY DEPUTY G.C.L. BAUDAINS OF ST. CLEMENT

ANSWER TO BE TABLED ON TUESDAY, 5th DECEMBER 2006 Question

In relation to the Bellozanne incinerator, would the Minister advise –

  1. the approximate tonnage ofmaterialreceived for incineration inthelast12months;
  2. the annual cost ofrunning and maintaining the plant inclusive of ancillary services such as receiving refuse, weighing, salaries and pensions, etc.; and
  3. the amountof electricity generated perannum and its value? Answer
  1. I n the 12month period from November 2005 toNovember2006 the energy from waste plant has received and processed 76,161tonnes of waste.
  2. T h e expected costs for receiving, pre-processing and incinerating the waste for 2006areasfollows

M a n p ower Costs £ 2 ,1 1 4,528

S u p p lies and Services   £ 3 1 1 ,513

A d m  inistrative Costs   £ 5 ,1 5 2

P re m ises & Maintenance £ 1 ,2 6 7,860 In c o m e 9 4 6 ,316) M i n o r Capital Maintenance £ 2 0 0 ,000

T o ta l £ 2 ,9 5 2,737

  1. I n the 12 month period from November2005toNovember 2006 the Energy from Waste plant has generated 16,590,140 kWh of electricity. This equates to £872,294 worth of electricity used on the Bellozanne site and £63,140 sold to the Jersey Electricity company.