Toll-Projections - Most Probable - (DR-Congo) - Rev

Most Probable Scenerio
Growth Rates
2019- 2023- 2028- 2033- 2038- 2043-
2053-2057
GR for Congo 2022 2027 2032 2037 2042 2052
Saloon Car 7.54% 7.92% 8.31% 8.73% 8.29% 7.88% 7.48%###
Motor and Auto cycles 7.54% 7.92% 8.31% 8.73% 8.29% 7.88% 7.48%###
Panel Vans, Pick-ups, etc 7.54% 7.92% 8.31% 8.73% 8.29% 7.88% 7.48%###
Three Wheelers/Tuk Tuk 7.54% 7.92% 8.31% 8.73% 8.29% 7.88% 7.48%###
Mini Bus, Medium Bus and Large Bus 5.80% 6.09% 6.39% 6.71% 6.38% 6.06% 5.76%###
Light Commercial Vehicles 6.14% 6.45% 6.77% 7.11% 6.76% 6.42% 6.10%###
Lorries/Trucks/Medium Trucks 6.14% 6.45% 6.77% 7.11% 6.76% 6.42% 6.10%###
Heavy Trucks/Trailer 6.14% 6.45% 6.77% 7.11% 6.76% 6.42% 6.10%###
Agricultural Vehicles 6.14% 6.45% 6.77% 7.11% 6.76% 6.42% 6.10%###
Articulated Trucks 6.14% 6.45% 6.77% 7.11% 6.76% 6.42% 6.10%###
Induced 5% 60% 3.000% 40% 2.000% chk 5.000% 0
Generated 5% 60% 3.000% 40% 2.000% chk 5.000%
OD share 0% 0% 0% 0% 0% 0% 100% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 100% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 100% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 100% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 100% 0% 0% 0% 0%

Car Taxi Three Two Bus LGV LGV 6 Axle
Year
Year GR for Articulated GR for Articulated Total Jeep/ GR for Articulate Karnat Articulated Karnat GR for Articulate Karnata
No. #NAME? #NAME? 0 #NAME? #NAME? #NAME? #NAME? #NAME? Total #NAME? #NAME? 0 #NAME? #NAME? Karnataka #NAME? #NAME? #NAME? #NAME? Wheeler Wheeler ### #NAME? 0 #NAME? ### #NAME? #NAME? #NAME? #NAME? Total GR for Congo ### #NAME? 0 #NAME? ### #NAME? #NAME? #NAME? ### Total ### #NAME? 0 #NAME? ### #NAME? #NAME? #NAME?
Congo Trucks Congo Trucks Van Congo d Trucks aka Trucks aka Congo d Trucks ka
#NAME? Karnataka
2018
Growth Rate (%) 0.0754 ### ### #NAME? 0 ### ### #NAME? #NAME? #NAME? ### ### 0.0754 ### ### #NAME? 0 #NAME? ### ### ### ### ### ### ### 0.0754 0.075 ### ### #NAME? 0 ### ### ### #NAME? ### ### #NAME? 0 ### ### ### 0 #NAME? ### ### #NAME? ### ### ### 0 ### ### #NAME? 0 ### ### ### ### #NAME? ###
#NAME? ### #NAME? ###
2019
1 0 #NAME? #NAME? #NAME? 0 #NAME? #NAME? #NAME? #NAME? #NAME? #NAME? #NAME? #NAME? 0 ### ### #NAME? 0 #NAME? ### ### ### ### ### ### ### ### 0 0 ### ### #NAME? 0 ### ### ### #NAME? ### ### #NAME? #NAME? 0 ### ### ### 0 #NAME? ### ### #NAME? ### ### ### ### 0 ### ### #NAME? 0 ### ### ### ### #NAME? ###
2020
2021
Growth Rate (%) 1 0.07917 ### ### #NAME? 0 ### ### #NAME? #NAME? #NAME? ### ### 0.07917 ### ### #NAME? 0 #NAME? ### ### ### ### ### ### ### 0.0792 0.079 ### ### #NAME? 0 ### ### ### #NAME? ### ### #NAME? 0 ### ### ### 0 #NAME? ### ### #NAME? ### ### ### 0 ### ### #NAME? 0 ### ### ### ### #NAME? ###
#NAME? ### #NAME? ###
2022
2023
2024
2025
2026
#NAME? ### #NAME? ###
2027
2028
2029
2030
2031
#NAME? ### #NAME? ###
2032
2033
2034
2035
2036
#NAME? ### #NAME? ###
2037
2038
2039
2040
2041
#NAME? ### #NAME? ###
2042
2043
2044
2045
2046
2047 1 0 #NAME? #NAME? #NAME? 0 #NAME? #NAME? #NAME? #NAME? #NAME? #NAME? #NAME? #NAME? 0 ### ### #NAME? 0 #NAME? ### ### ### ### ### ### ### ### 0 0 ### ### #NAME? 0 ### ### ### #NAME? ### ### #NAME? #NAME? 0 ### ### ### 0 #NAME? ### ### #NAME? ### ### ### ### 0 ### ### #NAME? 0 ### ### ### ### #NAME? ###
0% 0% 5% 0% 0% 0% 0% 95% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 100% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 100% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 100% 0% 0% 0% 0% 0%
mini bus 2Axle Truck 3 Axle Truck MAV Tractor Cycle Hand Animal Non Non Total Total
GR for Articulate Karnata GR for Articulated GR for Articulated GR for Articulate Tractor With Cycle Tollable
### Total ### #NAME? 0 #NAME? ### #NAME? #NAME? #NAME? ### Total #NAME? #NAME? 0 #NAME? #NAME? Karnataka #NAME? #NAME? #NAME? #NAME? Total #NAME? #NAME? 0 #NAME? #NAME? Karnataka #NAME? #NAME? #NAME? #NAME? Total #NAME? #NAME? 0 #NAME? #NAME? Karnataka #NAME? #NAME? #NAME? #NAME? Total Rickshaw Cart Drawn Tollable PCUs Vehicles
Congo d Trucks ka Congo Trucks Congo Trucks Congo d Trucks Trailer PCUs
0 0
### 0.0754 ### ### #NAME? 0 ### ### ### ### #NAME? ### ### 0 #NAME? #NAME? #NAME? 0 #NAME? #NAME? #NAME? #NAME? #NAME? #NAME? #NAME? 0.06144 #NAME? #NAME? #NAME? 0 #NAME? #NAME? #NAME? #NAME? #NAME? #NAME? #NAME? 0 ### ### #NAME? 0.0 #NAME? #NAME? #NAME? #NAME? ### ### ### 0.1 0.0614 1 1 1 1 1 1
### #NAME? #NAME? ###
### ### 0 ### ### #NAME? 0 ### ### ### ### #NAME? ### ### ### 0 #NAME? #NAME? #NAME? 0 #NAME? #NAME? #NAME? #NAME? #NAME? #NAME? #NAME? #NAME? 0 #NAME? #NAME? #NAME? 0 #NAME? #NAME? #NAME? #NAME? #NAME? #NAME? #NAME? #NAME? 0 ### ### #NAME? 0 #NAME? #NAME? #NAME? #NAME? ### ### ### ### 0.0 0 0 0 0 0 0 0 #NAME? #NAME?
### 0.07917 ### ### #NAME? 0 ### ### ### ### #NAME? ### ### 0 #NAME? #NAME? #NAME? 0 #NAME? #NAME? #NAME? #NAME? #NAME? #NAME? #NAME? 0.064512 #NAME? #NAME? #NAME? 0 #NAME? #NAME? #NAME? #NAME? #NAME? #NAME? #NAME? 0.1 ### ### #NAME? 0 #NAME? #NAME? #NAME? #NAME? ### ### ### 0.1 0.0645 1 1.00 1 1 1 1
#NAME? ### #NAME? #NAME? ###
### ### 0 ### ### #NAME? 0 ### ### ### ### #NAME? ### ### ### 0 #NAME? #NAME? #NAME? 0 #NAME? #NAME? #NAME? #NAME? #NAME? #NAME? #NAME? #NAME? 0 #NAME? #NAME? #NAME? 0 #NAME? #NAME? #NAME? #NAME? #NAME? #NAME? #NAME? #NAME? 0 ### ### #NAME? 0 #NAME? #NAME? #NAME? #NAME? ### ### ### ### 0 0 0 0 0 0 0 0 #NAME? #NAME?
### ### 0 ### ### #NAME? 0 ### ### ### ### #NAME? ### ### ### 0 #NAME? #NAME? #NAME? 0 #NAME? #NAME? #NAME? #NAME? #NAME? #NAME? #NAME? #NAME? 0 #NAME? #NAME? #NAME? 0 #NAME? #NAME? #NAME? #NAME? #NAME? #NAME? #NAME? #NAME? 0 ### ### #NAME? 0 #NAME? #NAME? #NAME? #NAME? ### ### ### ### 0 0 0 0 0 0 0 0 #NAME? #NAME?
### 0.08313 ### ### #NAME? 0 ### ### ### ### #NAME? ### ### 0 #NAME? #NAME? #NAME? 0 #NAME? #NAME? #NAME? #NAME? #NAME? #NAME? #NAME? 0.067738 #NAME? #NAME? #NAME? 0 #NAME? #NAME? #NAME? #NAME? #NAME? #NAME? #NAME? 0 ### ### #NAME? 0 #NAME? #NAME? #NAME? #NAME? ### ### ### 0.1 0.0677 1 1 1 1 1 1
Annual Average Daily Traffic Based on Elasticity of Transport Demand on HS 1 (Km 0+000 to 9+500 )
Tollable Length 9.5
Private Vehicles Public Transport Goods Vehicle
Revenue (in
Particulars Year Minibuses/ Medium Trucks Total
million
Matatu Small Bus Large Buses Heavy Trucks Articulated Truck Vehicles USD)
Saloon Car Large Car Pick-ups/ Light Goods
(24- (>45 seats) (2 (5 -
4WD,Jeep Van Vehciles (LGV)
(<23 seats) 45) passengers unladen axles>1.54 t load) (3 - 4 Axles, rigid) 6) Axle
unladen unladen
Toll Rates 0.04 0.08 0.08 0.08 0.12 0.12 0.08 0.12 0.16 0.16
Growth Rate 2019-2022 7.54% 7.5% 7.5% 5.8% 5.8% 5.8% 6.1% 6.1% 6.1% 6.1%
Base Year 2019 599 230 228 114 15 38 153 128 54 4 1563 -
2020 645 247 245 121 16 40 163 136 57 4 1673 -
Construction Year
2021 693 266 263 128 17 43 173 144 61 4 1792 -
Year of Opening 2022 745 286 283 135 18 45 184 153 64 4 1918 -
Growth Rate 2023-2027 7.92% 7.9% 7.9% 6.1% 6.1% 6.1% 6.5% 6.5% 6.5% 6.5%
2023 804 308 306 144 19 48 195 163 69 5 2060 -
2024 924 354 351 163 21 54 222 185 78 5 2357 -
2025 997 382 379 173 23 57 236 197 83 5 2532 -
2026 1132 434 430 193 25 64 265 221 93 6 2864 0.861
2027 1222 468 464 205 27 68 282 236 99 7 3077 0.969
Growth Rate 2028-2032 8.31% 8.3% 8.3% 6.4% 6.4% 6.4% 6.8% 6.8% 6.8% 6.8%
2028 1323 507 503 218 29 73 301 252 106 7 3318 1.095
2029 1433 549 544 232 30 77 322 269 113 7 3577 1.237
2030 1552 595 590 247 32 82 344 287 121 8 3857 1.398
2031 1681 644 639 263 34 87 367 306 129 9 4159 1.579
2032 1821 698 692 279 37 93 392 327 138 9 4485 1.785
Growth Rate 2033-2037 8.73% 8.7% 8.7% 6.7% 6.7% 6.7% 7.1% 7.1% 7.1% 7.1%
2033 1980 759 752 298 39 99 419 350 147 10 4854 2.024
2034 2153 825 818 318 42 106 449 375 158 10 5254 2.295
2035 2341 897 889 340 45 113 481 402 169 11 5687 2.603
2036 2545 975 967 362 47 121 515 430 181 12 6157 2.953
2037 2767 1060 1051 387 51 129 552 461 194 13 6665 3.350
Growth Rate 2038-2042 8.29% 8.3% 8.3% 6.4% 6.4% 6.4% 6.8% 6.8% 6.8% 6.8%
2038 2997 1148 1138 411 54 137 589 492 207 14 7188 3.786
2039 3245 1243 1233 438 57 146 629 525 221 15 7752 4.279
2040 3515 1346 1335 466 61 155 672 561 236 16 8362 4.836
2041 3806 1458 1446 495 65 165 717 599 252 17 9019 5.467
2042 4122 1579 1565 527 69 175 766 639 269 18 9729 6.180
Growth Rate 2043-2052 7.88% 7.9% 7.9% 6.1% 6.1% 6.1% 6.4% 6.4% 6.4% 6.4%
2043 4446 1703 1689 559 73 187 815 682 287 19 10460 6.967
2044 4796 1838 1822 593 78 198 867 726 306 20 11243 7.848
2045 5174 1982 1965 629 82 210 923 773 325 22 12085 8.842
2046 5582 2139 2120 667 87 223 982 822 346 23 12991 9.962
2047 6022 2307 2287 707 93 236 1045 875 368 24 13964 11.224
2048 6496 2489 2467 750 98 250 1112 931 392 26 15012 12.647
2049 7008 2685 2662 795 104 265 1184 991 417 28 16139 14.250
2050 7560 2896 2871 844 111 282 1259 1055 444 29 17350 16.059
2051 8155 3124 3098 895 117 299 1340 1122 472 31 18654 18.097
2052 8798 3371 3342 949 124 317 1426 1194 503 33 20057 20.395
Growth Rate 2053-2057 7.48% 7.5% 7.5% 5.8% 5.8% 5.8% 6.1% 6.1% 6.1% 6.1%
2053 9456 3623 3592 1003 132 335 1513 1267 533 35 21490 22.908
2054 10164 3894 3860 1061 139 354 1606 1345 566 37 23026 25.731
2054 10924 4185 4149 1122 147 375 1704 1427 600 40 24673 28.903
2055 11742 4499 4460 1187 156 396 1807 1514 637 42 26439 32.468
2055 12621 4835 4794 1255 165 419 1918 1606 676 45 28332 36.474
Projected Toll Revenue for TP-1 (Km 0+000 to Km 51+629)
Tollable Length 51.6
Public Transport Goods Vehicle
Year Minibuses/ Medium Trucks Total

Revenue (in
Particulars Year
Large Car Pick-ups/ Matatu Small Bus Large Buses Heavy Trucks Articulated Truck Vehicles million
No. Light Goods
Saloon Car 4WD,Jeep Van (24- (>45 seats) Vehciles (LGV) axles>1.54 t(2load) (5 - USD)
(<23 seats) 45) passengers unladen (3 - 4 Axles, rigid) 6) Axle
unladen unladen
Toll Rates 0.04 0.08 0.08 0.08 0.10 0.10 0.08 0.10 0.12 0.12
Growth Rate 2019-2022 7.54% 7.54% 7.54% 5.80% 5.80% 5.80% 6.14% 6.14% 6.14% 6.14%
Base Year 2019 179 37 21 86 0 0 8 23 4 1 359 -
2020 192 40 23 91 0 0 8 25 4 1 384 -
Construction Year
2021 207 43 24 96 0 0 9 26 5 2 411 -
Year of Opening 2022 1 222 46 26 101 0 0 9 28 5 2 440 -
Growth Rate 2023-2027 7.92% 7.92% 7.92% 6.09% 6.09% 6.09% 6.45% 6.45% 6.45% 6.45%
2023 2 240 50 28 108 0 0 10 30 5 2 472 -
2024 3 309 56 32 134 0 0 11 66 6 2 615 -
2025 4 334 61 34 142 0 0 12 70 6 2 660 -
2026 5 411 68 38 170 0 0 13 108 7 2 817 1.179
2027 6 443 73 41 180 0 0 14 115 7 2 877 1.325
Growth Rate 2028-2032 8.31% 8.31% 8.31% 6.39% 6.39% 6.39% 6.77% 6.77% 6.77% 6.77%
2028 7 480 79 45 192 0 0 14 123 8 3 944 1.495
2029 8 520 86 48 204 0 0 15 132 8 3 1017 1.686
2030 9 563 93 52 217 0 0 17 141 9 3 1095 1.902
2031 10 610 101 57 231 0 0 18 150 9 3 1179 2.146
2032 11 661 109 62 246 0 0 19 160 10 3 1270 2.421
Growth Rate 2033-2037 8.73% 8.73% 8.73% 6.71% 6.71% 6.71% 7.11% 7.11% 7.11% 7.11%
2033 12 719 119 67 262 0 0 20 172 11 4 1373 2.742
2034 13 781 129 73 280 0 0 22 184 11 4 1484 3.105
2035 14 850 141 79 299 0 0 23 197 12 4 1604 3.516
2036 15 924 153 86 319 0 0 25 211 13 4 1734 3.982
2037 16 1004 166 94 340 0 0 27 226 14 5 1875 4.510
Growth Rate 2038-2042 8.29% 8.29% 8.29% 6.38% 6.38% 6.38% 6.76% 6.76% 6.76% 6.76%
2038 17 1088 180 101 362 0 0 28 241 15 5 2020 5.089
2039 18 1178 195 110 385 0 0 30 258 16 5 2176 5.744
2040 19 1275 211 119 410 0 0 32 275 17 6 2345 6.483
2041 20 1381 229 129 436 0 0 34 294 18 6 2526 7.318
2042 21 1496 248 139 463 0 0 37 313 19 6 2722 8.261
Growth Rate 2043-2052 7.88% 7.88% 7.88% 6.06% 6.06% 6.06% 6.42% 6.42% 6.42% 6.42%
2043 22 1614 267 150 492 0 0 39 333 20 7 2922 9.293
2044 23 1741 288 162 521 0 0 42 355 22 7 3138 10.455
2045 24 1878 311 175 553 0 0 44 378 23 8 3369 11.763
2046 25 2026 335 189 586 0 0 47 402 25 8 3618 13.235
2047 26 2185 362 203 622 0 0 50 428 26 9 3885 14.892
2048 27 2357 390 219 660 0 0 53 455 28 9 4173 16.758
2049 28 2543 421 237 700 0 0 57 484 30 10 4481 18.859
2050 29 2744 454 255 742 0 0 61 515 32 11 4813 21.225
2051 30 2960 490 276 787 0 0 64 549 34 11 5170 23.888
2052 31 3193 528 297 835 0 0 69 584 36 12 5553 26.888
Growth Rate 2053-2055 7.48% 7.48% 7.48% 5.76% 5.76% 5.76% 6.10% 6.10% 6.10% 6.10%
2053 32 3432 568 319 883 0 0 73 619 38 13 5945 30.164
2054 33 3689 611 343 934 0 0 77 657 40 13 6364 33.841
2055 34 3965 656 369 987 0 0 82 697 43 14 6813 37.968
Total 332.133
Annual Average Daily Traffic Based on Elasticity of Transport Demand on HS III (Km 545+000 to Km 545+000)
Total Total
Tollable Vehicles Total Tollable Non Tollable
PCUs Vehicles
Year 2 Axle 3Axle Total Total Three Two Tractor Cycle Animal Toll Exempted Toll Exempted
Year Car Taxi Mini Bus Bus MAV Tempo Tractor
With Trailer
Cycle
Rickshaw
Hand Cart
Drawn (in Veh) (in PCUs
No. Truck Truck Vehicles PCUs Wheeler Wheeler
4-Wheeler 3-Wheeler
Growth Rate 2019-21 7.5% 7.5% 7.5% 7.5% 5.8% 6.1% 6.1% 6.1% 5.8% #NAME? 7.5% 6.1% 6.1% 2.0% 2.0% 2.0% 2.0% 2.0% 2.0%
Base Year 2019-20 1 3253 536 63 257 0 23 70 16 4219 5006 0 0 112 0 4330 2125 0 1 2126 0 0 38368 12912
2020
Construction Year 2 3498 576 68 276 0 24 74 17 4535 5378 0 #NAME? 120 0 4596 2168 0 1 2169 0 0 #NAME? #NAME?
Year of Opening 2021 3 3762 620 73 297 0 26 79 18 4875 5778 0 #NAME? 130 0 4878 2211 0 1 2212 0 0 #NAME? #NAME?
Growth Rate 2021-2026 7.9% 7.9% 7.9% 7.9% 6.1% 6.5% 6.5% 6.5% 6.1% #NAME? 7.9% 6.5% 6.5% 2.0% 2.0% 2.0% 2.0% 2.0% 2.0%
2022 5 4060 669 79 321 0 28 84 19 5259 6230 0 #NAME? 140 0 5193 2255 0 1 2256 0 0 #NAME? #NAME?
50% of 5% generated and Induced Traffic

Added 94 15 2 7 0 1 2 0 122 144 144 122
50% of Estimated Diverted Traffic 1433 88 37 309 356 383 424 644 3674 8357 8357 3674
2023
6 5908 825 124 663 356 413 515 665 9469 15218 0 #NAME? 151 0 5528 2300 0 1 2301 0 0 #NAME? #NAME?
2024 7 6376 891 133 715 378 440 549 708 10189 16328 0 #NAME? 163 0 5885 2346 0 1 2347 0 0 #NAME? #NAME?
Added 94 15 2 7 0 1 2 0 122 144 144 122
2025
8 8408 1065 183 1088 757 852 1010 1398 18556 26022 0 #NAME? 176 0 6264 2393 0 1 2394 0 0 #NAME? #NAME?
2026 9 9074 1149 197 1174 803 907 1075 1488 15867 27887 0 #NAME? 190 0 6669 2441 0 1 2442 0 0 #NAME? #NAME?
Growth Rate 2026-2031 8.3% 8.3% 8.3% 8.3% 6.4% 6.8% 6.8% 6.8% 6.4% #NAME? 8.3% 6.8% 6.8% 2.0% 2.0% 2.0% 2.0% 2.0% 2.0%
2027 10 9828 1245 214 1272 854 968 1148 1589 17117 29987 0 #NAME? 205 0 7120 2490 0 1 2491 0 0 #NAME? #NAME?
2028 11 10645 1348 231 1378 909 1034 1226 1696 18466 32248 0 #NAME? 222 0 7603 2540 0 1 2541 0 0 #NAME? #NAME?
2029 12 11530 1460 251 1492 967 1104 1309 1811 19923 34681 0 #NAME? 241 0 8118 2590 0 1 2592 0 0 #NAME? #NAME?
2030 13 12488 1581 272 1616 1029 1178 1397 1934 21496 37299 0 #NAME? 261 0 8667 2642 0 1 2643 0 0 #NAME? #NAME?
2031 14 13526 1713 294 1750 1094 1258 1492 2065 23194 40117 0 #NAME? 283 0 9255 2695 0 1 2696 0 0 #NAME? #NAME?
Growth Rate 2031-2036 8.7% 8.7% 8.7% 8.7% 6.7% 7.1% 7.1% 7.1% 6.7% #NAME? 8.7% 7.1% 7.1% 2.0% 2.0% 2.0% 2.0% 2.0% 2.0%
2032 15 14707 1862 320 1903 1168 1348 1598 2212 25118 43302 0 #NAME? 307 0 9913 2749 0 1 2750 0 0 #NAME? #NAME?
2033 16 15991 2025 348 2069 1246 1444 1712 2369 27204 46743 0 #NAME? 334 0 10618 2804 0 1 2805 0 0 #NAME? #NAME?
2034 17 17386 2202 378 2250 1330 1546 1834 2538 29464 50460 0 #NAME? 363 0 11373 2860 0 1 2861 0 0 #NAME? #NAME?
2035 18 18904 2394 411 2446 1419 1656 1964 2718 31913 54476 0 #NAME? 395 0 12182 2917 0 1 2919 0 0 #NAME? #NAME?
2036 19 20554 2603 447 2660 1515 1774 2104 2912 34568 58814 0 #NAME? 429 0 13048 2976 0 1 2977 0 0 #NAME? #NAME?
Growth Rate 2036-2041 8.3% 8.3% 8.3% 8.3% 6.4% 6.8% 6.8% 6.8% 6.4% #NAME? 8.3% 6.8% 6.8% 2.0% 2.0% 2.0% 2.0% 2.0% 2.0%
2037 20 22258 2819 484 2880 1611 1894 2246 3108 37301 63268 0 #NAME? 465 0 13930 3035 0 1 3036 0 0 #NAME? #NAME?
2038 21 24104 3053 524 3119 1714 2022 2398 3318 40252 68063 0 #NAME? 504 0 14871 3096 0 1 3097 0 0 #NAME? #NAME?
2039 22 26103 3306 568 3378 1823 2158 2560 3543 43438 73224 0 #NAME? 545 0 15876 3158 0 1 3159 0 0 #NAME? #NAME?
2040 23 28267 3580 615 3658 1940 2304 2732 3782 46878 78782 0 #NAME? 591 0 16949 3221 0 2 3222 0 0 #NAME? #NAME?
2041 24 30611 3877 666 3961 2063 2460 2917 4038 50593 84766 0 #NAME? 640 0 18094 3285 0 2 3287 0 0 #NAME? #NAME?
Growth Rate 2041-2052 7.9% 7.9% 7.9% 7.9% 6.1% 6.4% 6.4% 6.4% 6.1% #NAME? 7.9% 6.4% 6.4% 2.0% 2.0% 2.0% 2.0% 2.0% 2.0%
2042 25 33023 4182 718 4273 2188 2618 3104 4297 54403 90887 0 #NAME? 690 0 19255 3351 0 2 3352 0 0 #NAME? #NAME?
2043 26 35624 4511 775 4610 2321 2786 3304 4573 58503 97454 0 #NAME? 744 0 20491 3418 0 2 3420 0 0 #NAME? #NAME?
2044 27 38430 4867 836 4973 2462 2965 3516 4866 62914 104501 0 #NAME? 803 0 21807 3486 0 2 3488 0 0 #NAME? #NAME?
2045 28 41458 5250 902 5365 2611 3155 3741 5178 67660 112063 0 #NAME? 866 0 23206 3556 0 2 3558 0 0 #NAME? #NAME?
2046 29 44723 5664 973 5788 2769 3358 3981 5511 72766 120178 0 #NAME? 934 0 24696 3627 0 2 3629 0 0 #NAME? #NAME?
2047 30 48246 6110 1049 6244 2937 3573 4237 5865 78260 128887 0 #NAME? 1008 0 26281 3700 0 2 3701 0 0 #NAME? #NAME?
2048 31 52047 6591 1132 6735 3115 3802 4509 6241 84173 138233 0 #NAME? 1087 0 27968 3774 0 2 3775 0 0 #NAME? #NAME?
2049 32 56147 7110 1221 7266 3303 4046 4798 6642 90534 148264 0 #NAME? 1173 0 29764 3849 0 2 3851 0 0 #NAME? #NAME?
2050 33 60570 7671 1317 7838 3504 4306 5106 7068 97380 159031 0 #NAME? 1266 0 31674 3926 0 2 3928 0 0 #NAME? #NAME?
2051 34 65341 8275 1421 8456 3716 4583 5434 7522 104747 170587 0 #NAME? 1365 0 33707 4005 0 2 4007 0 0 #NAME? #NAME?
2052 35 70489 8927 1533 9122 3941 4877 5783 8004 112675 182991 0 #NAME? 1473 0 35871 4085 0 2 4087 0 0 #NAME? #NAME?
2053 36 76041 9630 1654 9840 4180 5190 6154 8518 121208 196307 0 #NAME? 1589 0 38173 4166 0 2 4168 0 0 #NAME? #NAME?
Annual Average Daily Traffic Based on Elasticity of Transport Demand on HS IV (Km 599+600 to Km 638+300)
Total Total
PCUs Vehicles
With Trailer
Cycle
Rickshaw
Hand Cart
4-Wheeler 3-Wheeler
Growth Rate 2019-21 7.5% 7.5% 7.5% 7.5% 5.8% 6.1% 6.1% 6.1% 5.8% #NAME? 7.5% 6.1% 6.1% 2.0% 2.0% 2.0% 2.0% 2.0% 2.0%
Base Year 2019-20 1 3083 50 83 125 656 1151 424 468 6041 11448 66 145 8829 11 38 46 2 0 0 0 0 16323 15178
2020
Growth Rate 2021-2026 7.9% 7.9% 7.9% 7.9% 6.1% 6.5% 6.5% 6.5% 6.1% #NAME? 7.9% 6.5% 6.5% 2.0% 2.0% 2.0% 2.0% 2.0% 2.0%
2022 5 3847 62 104 157 779 1380 508 562 7399 13896 79 #NAME? 11020 13 46 48 2 0 0 0 0 #NAME? #NAME?

Added 89 1433 88 37 309 356 383 424 3119 6354 6354 3119
50% of Estimated Diverted Traffic
832 23 10 62 278 221 212 442 2079 4757 4757 2079
2023
6 5073 1523 210 267 1413 2046 1136 1464 13132 25965 83 #NAME? 11892 14 49 49 2 0 0 0 0 #NAME? #NAME?
2024 7 5475 1643 227 289 1499 2178 1209 1558 14078 27745 88 #NAME? 12833 15 52 50 2 0 0 0 0 #NAME? #NAME?
Added 89 1433 88 37 309 356 383 424 3119 6354 6354 3119
50% of Estimated Diverted Traffic

832 23 10 62 278 221 212 442 2079 4757 4757 2079
2025
8 6829 3229 343 410 2178 2895 1882 2524 25488 40759 94 #NAME? 13849 16 55 51 2 0 0 0 0 #NAME? #NAME?
2026 9 7370 3485 370 442 2310 3082 2004 2687 21750 43550 100 #NAME? 14946 17 59 52 2 0 0 0 0 #NAME? #NAME?
Growth Rate 2026-2031 8.3% 8.3% 8.3% 8.3% 6.4% 6.8% 6.8% 6.8% 6.4% #NAME? 8.3% 6.8% 6.8% 2.0% 2.0% 2.0% 2.0% 2.0% 2.0%
2027 10 7983 3774 401 479 2458 3291 2139 2869 23394 46683 106 #NAME? 16188 18 63 53 2 0 0 0 0 #NAME? #NAME?
2028 11 8646 4088 434 519 2615 3514 2284 3063 25164 50044 113 #NAME? 17534 19 67 54 2 0 0 0 0 #NAME? #NAME?
2029 12 9365 4428 470 562 2782 3752 2439 3271 27069 53648 120 #NAME? 18992 21 72 56 2 0 0 0 0 #NAME? #NAME?
2030 13 10143 4796 509 609 2960 4006 2604 3492 29120 57516 128 #NAME? 20570 22 76 57 2 0 0 0 0 #NAME? #NAME?
2031 14 10987 5194 552 660 3150 4277 2781 3729 31329 61665 136 #NAME? 22280 24 82 58 3 0 0 0 0 #NAME? #NAME?
Growth Rate 2031-2036 8.7% 8.7% 8.7% 8.7% 6.7% 7.1% 7.1% 7.1% 6.7% #NAME? 8.7% 7.1% 7.1% 2.0% 2.0% 2.0% 2.0% 2.0% 2.0%
2032 15 11945 5648 600 717 3361 4582 2978 3994 33825 66339 145 #NAME? 24225 25 87 59 3 0 0 0 0 #NAME? #NAME?
2033 16 12988 6141 652 780 3587 4907 3190 4278 36523 71370 155 #NAME? 26340 27 94 60 3 0 0 0 0 #NAME? #NAME?
2034 17 14122 6677 709 848 3827 5256 3417 4582 39439 76788 165 #NAME? 28639 29 100 61 3 0 0 0 0 #NAME? #NAME?
2035 18 15354 7260 771 922 4084 5630 3660 4908 42590 82621 176 #NAME? 31138 31 107 63 3 0 0 0 0 #NAME? #NAME?
2036 19 16695 7893 838 1002 4359 6031 3921 5257 45996 88902 188 #NAME? 33856 33 115 64 3 0 0 0 0 #NAME? #NAME?
Growth Rate 2036-2041 8.3% 8.3% 8.3% 8.3% 6.4% 6.8% 6.8% 6.8% 6.4% #NAME? 8.3% 6.8% 6.8% 2.0% 2.0% 2.0% 2.0% 2.0% 2.0%
2037 20 18079 8548 908 1085 4637 6438 4186 5612 49493 95327 200 #NAME? 36664 35 123 65 3 0 0 0 0 #NAME? #NAME?
2038 21 19578 9257 983 1175 4932 6873 4468 5992 53259 102221 213 #NAME? 39704 38 131 66 3 0 0 0 0 #NAME? #NAME?
2039 22 21202 10024 1065 1273 5247 7338 4770 6396 57315 109620 226 #NAME? 42996 40 140 68 3 0 0 0 0 #NAME? #NAME?
2040 23 22960 10855 1153 1378 5582 7834 5093 6829 61683 117559 241 #NAME? 46561 43 149 69 3 0 0 0 0 #NAME? #NAME?
2041 24 24863 11756 1249 1493 5938 8363 5437 7290 66388 126080 256 #NAME? 50422 46 160 70 3 0 0 0 0 #NAME? #NAME?
Growth Rate 2041-2052 7.9% 7.9% 7.9% 7.9% 6.1% 6.4% 6.4% 6.4% 6.1% #NAME? 7.9% 6.4% 6.4% 2.0% 2.0% 2.0% 2.0% 2.0% 2.0%
2042 25 26822 12682 1347 1610 6298 8900 5786 7758 71202 134768 271 #NAME? 54394 49 170 72 3 0 0 0 0 #NAME? #NAME?
2043 26 28935 13681 1453 1737 6679 9471 6157 8256 76369 144061 288 #NAME? 58679 52 181 73 3 0 0 0 0 #NAME? #NAME?
2044 27 31214 14758 1568 1874 7084 10079 6552 8786 81915 154001 305 #NAME? 63301 56 192 75 3 0 0 0 0 #NAME? #NAME?
2045 28 33673 15921 1691 2021 7513 10726 6973 9350 87868 164635 324 #NAME? 68288 59 205 76 3 0 0 0 0 #NAME? #NAME?
2046 29 36326 17175 1824 2181 7969 11414 7420 9950 94259 176011 343 #NAME? 73667 63 218 78 3 0 0 0 0 #NAME? #NAME?
2047 30 39187 18528 1968 2352 8451 12147 7897 10589 101120 188182 364 #NAME? 79470 67 232 79 3 0 0 0 0 #NAME? #NAME?
2048 31 42274 19988 2123 2538 8963 12927 8404 11268 108485 201204 386 #NAME? 85731 71 247 81 4 0 0 0 0 #NAME? #NAME?
2049 32 45604 21562 2290 2738 9507 13756 8943 11992 116392 215136 410 #NAME? 92484 76 262 83 4 0 0 0 0 #NAME? #NAME?
2050 33 49197 23261 2471 2953 10083 14640 9517 12762 124882 230044 435 #NAME? 99770 81 279 84 4 0 0 0 0 #NAME? #NAME?
2051 34 53072 25093 2666 3186 10694 15579 10128 13581 133998 245996 461 #NAME? 107629 86 297 86 4 0 0 0 0 #NAME? #NAME?
2052 35 57253 27070 2876 3437 11342 16579 10778 14452 143786 263067 489 #NAME? 116107 91 316 88 4 0 0 0 0 #NAME? #NAME?
2053 36 61763 29202 3102 3708 12029 17643 11470 15380 154297 281335 518 #NAME? 125254 97 337 89 4 0 0 0 0 #NAME? #NAME?
Annual Average Daily Traffic Based on Elasticity of Transport Demand on HS V (Km 638+300 to Km 672+300)
Total Total
PCUs Vehicles
With Trailer
Cycle
Rickshaw
Hand Cart
4-Wheeler 3-Wheeler
Growth Rate 2019-21 7.5% 7.5% 7.5% 7.5% 5.8% 6.1% 6.1% 6.1% 5.8% #NAME? 7.5% 6.1% 6.1% 2.0% 2.0% 2.0% 2.0% 2.0% 2.0%
Base Year 2019-20 1 1981 13 29 53 403 374 160 244 3256 5496 43 219 5480 3 30 33 0 0 0 1 1 8677 9064
2020
Growth Rate 2021-2026 7.9% 7.9% 7.9% 7.9% 6.1% 6.5% 6.5% 6.5% 6.1% #NAME? 7.9% 6.5% 6.5% 2.0% 2.0% 2.0% 2.0% 2.0% 2.0%
2022 5 2473 16 36 66 479 448 192 292 4000 6691 52 #NAME? 6839 3 36 35 0 0 0 1 1 #NAME? #NAME?

Added 57 0 1 2 11 11 4 7 93 156 156 93
50% of Estimated Diverted Traffic 0 832 23 10 62 278 221 212 442 2079 4757 4757 2079
2023
6 3558 40 49 134 797 709 420 759 6466 12073 55 #NAME? 7380 3 38 36 0 0 0 1 1 #NAME? #NAME?
2024 7 3839 43 53 144 846 754 447 808 6936 12908 58 #NAME? 7964 4 40 36 0 0 0 1 1 #NAME? #NAME?
Added 57 0 1 2 11 11 4 7 93 156 156 93
2025
8 5033 69 68 219 1187 1034 693 1309 11784 18713 62 #NAME? 8595 4 43 37 0 0 0 1 1 #NAME? #NAME?
2026 9 5431 75 74 236 1259 1101 738 1393 10307 20000 65 #NAME? 9275 4 46 38 0 0 0 1 1 #NAME? #NAME?
Growth Rate 2026-2031 8.3% 8.3% 8.3% 8.3% 6.4% 6.8% 6.8% 6.8% 6.4% #NAME? 8.3% 6.8% 6.8% 2.0% 2.0% 2.0% 2.0% 2.0% 2.0%
2027 10 5882 81 80 256 1339 1176 787 1488 11090 21445 69 #NAME? 10046 4 49 38 0 1 0 1 1 #NAME? #NAME?
2028 11 6371 88 86 277 1425 1255 841 1589 11933 22995 74 #NAME? 10882 5 52 39 0 1 0 1 1 #NAME? #NAME?
2029 12 6901 95 94 300 1516 1340 898 1696 12841 24659 79 #NAME? 11786 5 56 40 0 1 0 1 1 #NAME? #NAME?
2030 13 7475 103 101 325 1613 1431 959 1811 13818 26445 84 #NAME? 12766 5 59 41 0 1 0 1 1 #NAME? #NAME?
2031 14 8096 112 110 352 1716 1528 1024 1934 14872 28361 89 #NAME? 13827 6 63 42 0 1 0 1 1 #NAME? #NAME?
Growth Rate 2031-2036 8.7% 8.7% 8.7% 8.7% 6.7% 7.1% 7.1% 7.1% 6.7% #NAME? 8.7% 7.1% 7.1% 2.0% 2.0% 2.0% 2.0% 2.0% 2.0%
2032 15 8803 121 119 383 1831 1637 1096 2071 16063 30520 95 #NAME? 15034 6 68 43 0 1 0 1 1 #NAME? #NAME?
2033 16 9571 132 130 416 1954 1753 1174 2219 17350 32845 101 #NAME? 16346 7 73 43 0 1 0 1 2 #NAME? #NAME?
2034 17 10407 144 141 453 2086 1878 1258 2376 18742 35350 108 #NAME? 17773 7 78 44 0 1 0 1 2 #NAME? #NAME?
2035 18 11315 156 153 492 2226 2012 1347 2545 20247 38048 115 #NAME? 19324 8 84 45 0 1 0 1 2 #NAME? #NAME?
2036 19 12303 170 167 535 2375 2155 1443 2727 21874 40953 123 #NAME? 21011 8 89 46 0 1 0 1 2 #NAME? #NAME?
Growth Rate 2036-2041 8.3% 8.3% 8.3% 8.3% 6.4% 6.8% 6.8% 6.8% 6.4% #NAME? 8.3% 6.8% 6.8% 2.0% 2.0% 2.0% 2.0% 2.0% 2.0%
2037 20 13323 184 181 579 2527 2300 1541 2911 23545 43927 131 #NAME? 22753 9 96 47 0 1 0 1 2 #NAME? #NAME?
2038 21 14427 199 196 627 2688 2456 1645 3107 25345 47119 139 #NAME? 24640 9 102 48 0 1 0 1 2 #NAME? #NAME?
2039 22 15624 215 212 680 2859 2622 1756 3317 27285 50545 148 #NAME? 26683 10 109 49 0 1 0 1 2 #NAME? #NAME?
2040 23 16919 233 229 736 3042 2799 1875 3542 29374 54224 158 #NAME? 28896 11 116 50 0 1 0 2 2 #NAME? #NAME?
2041 24 18322 253 248 797 3236 2988 2001 3781 31626 58173 168 #NAME? 31292 11 124 51 0 1 0 2 2 #NAME? #NAME?
Growth Rate 2041-2052 7.9% 7.9% 7.9% 7.9% 6.1% 6.4% 6.4% 6.4% 6.1% #NAME? 7.9% 6.4% 6.4% 2.0% 2.0% 2.0% 2.0% 2.0% 2.0%
2042 25 19766 273 268 860 3432 3180 2130 4024 33930 62201 178 #NAME? 33757 12 132 52 0 1 0 2 2 #NAME? #NAME?
2043 26 21323 294 289 927 3640 3384 2266 4282 36405 66510 189 #NAME? 36416 13 141 53 0 1 0 2 2 #NAME? #NAME?
2044 27 23002 317 312 1000 3860 3601 2412 4557 39062 71122 200 #NAME? 39285 14 150 54 0 1 0 2 2 #NAME? #NAME?
2045 28 24814 342 337 1079 4094 3832 2567 4849 41914 76057 212 #NAME? 42380 14 159 55 0 1 0 2 2 #NAME? #NAME?
2046 29 26769 369 363 1164 4342 4078 2731 5160 44978 81339 225 #NAME? 45718 15 169 56 0 1 0 2 2 #NAME? #NAME?
2047 30 28878 398 392 1256 4605 4340 2907 5492 48267 86991 239 #NAME? 49319 16 180 57 0 1 0 2 2 #NAME? #NAME?
2048 31 31152 430 422 1355 4884 4619 3093 5844 51800 93041 253 #NAME? 53205 17 192 58 0 1 0 2 2 #NAME? #NAME?
2049 32 33606 464 456 1462 5180 4915 3292 6219 55594 99516 269 #NAME? 57396 18 204 60 0 1 0 2 2 #NAME? #NAME?
2050 33 36254 500 492 1577 5494 5230 3503 6618 59669 106447 285 #NAME? 61917 20 217 61 0 1 0 2 2 #NAME? #NAME?
2051 34 39110 539 530 1701 5827 5566 3728 7043 64045 113866 302 #NAME? 66794 21 231 62 0 1 0 2 2 #NAME? #NAME?
2052 35 42191 582 572 1835 6180 5924 3967 7495 68746 121808 321 #NAME? 72056 22 246 63 0 1 0 2 2 #NAME? #NAME?
2053 36 45514 628 617 1979 6555 6304 4222 7977 73796 130310 340 #NAME? 77732 24 262 64 0 1 0 2 2 #NAME? #NAME?
Annual Average Daily Traffic Based on Elasticity of Transport Demand on HS VI (Km 672+300 to Km 718+200)
Total Total
PCUs Vehicles
With Trailer
Cycle
Rickshaw
Hand Cart
4-Wheeler 3-Wheeler
Growth Rate 2019-21 7.5% 7.5% 7.5% 7.5% 5.8% 6.1% 6.1% 6.1% 5.8% #NAME? 7.5% 6.1% 6.1% 2.0% 2.0% 2.0% 2.0% 2.0% 2.0%
Base Year 2019-20 1 2524 30 68 69 647 1601 511 405 5855 11992 84 773 8634 16 19 88 5 3 0 0 0 17380 15477
2020
Growth Rate 2021-2026 7.9% 7.9% 7.9% 7.9% 6.1% 6.5% 6.5% 6.5% 6.1% #NAME? 7.9% 6.5% 6.5% 2.0% 2.0% 2.0% 2.0% 2.0% 2.0%
2022 5 3150 37 85 86 769 1920 613 486 7145 14510 99 #NAME? 10776 19 23 94 5 3 0 0 0 #NAME? #NAME?

Added 73 1 2 2 18 45 14 11 167 340 340 167
50% of Estimated Diverted Traffic 832 23 10 62 278 221 212 442 4757 4757 2079
2023
6 4304 63 104 157 1111 2310 878 970 9898 20591 105 #NAME? 11629 20 24 96 5 3 0 0 0 #NAME? #NAME?
2024 7 4645 68 112 169 1179 2459 935 1033 10600 21986 112 #NAME? 12550 21 26 98 5 3 0 0 0 #NAME? #NAME?
Added 73 1 2 2 18 45 14 11 167 340 340 167
50% of Estimated Diverted Traffic 832 23 10 62 278 221 212 442 4757 4757 2079
2025
8 5917 97 133 246 1547 2884 1222 1552 13765 28574 119 #NAME? 13543 23 28 100 5 4 0 0 0 #NAME? #NAME?
2026 9 6386 105 143 265 1641 3070 1301 1652 14563 30511 126 #NAME? 14615 24 29 102 6 4 0 0 0 #NAME? #NAME?
Growth Rate 2026-2031 8.3% 8.3% 8.3% 8.3% 6.4% 6.8% 6.8% 6.8% 6.4% #NAME? 8.3% 6.8% 6.8% 2.0% 2.0% 2.0% 2.0% 2.0% 2.0%
2027 10 6917 113 155 287 1746 3278 1389 1764 15650 32683 134 #NAME? 15830 26 31 104 6 4 0 0 0 #NAME? #NAME?
2028 11 7491 123 168 311 1858 3500 1483 1884 16818 35013 142 #NAME? 17146 28 34 106 6 4 0 0 0 #NAME? #NAME?
2029 12 8114 133 182 337 1977 3737 1583 2011 18075 37509 151 #NAME? 18572 29 36 108 6 4 0 0 0 #NAME? #NAME?
2030 13 8789 144 197 365 2103 3990 1690 2148 19427 40185 161 #NAME? 20116 31 38 110 6 4 0 0 0 #NAME? #NAME?
2031 14 9519 156 214 396 2238 4261 1805 2293 20881 43054 171 #NAME? 21788 34 41 112 6 4 0 0 0 #NAME? #NAME?
Growth Rate 2031-2036 8.7% 8.7% 8.7% 8.7% 6.7% 7.1% 7.1% 7.1% 6.7% #NAME? 8.7% 7.1% 7.1% 2.0% 2.0% 2.0% 2.0% 2.0% 2.0%
2032 15 10350 170 232 430 2388 4564 1933 2456 22523 46284 183 #NAME? 23689 36 44 114 6 4 0 0 0 #NAME? #NAME?
2033 16 11254 184 253 468 2548 4888 2071 2631 24296 49758 195 #NAME? 25757 38 47 117 6 4 0 0 0 #NAME? #NAME?
2034 17 12236 200 275 508 2719 5236 2218 2818 26211 53495 208 #NAME? 28005 41 50 119 7 4 0 0 0 #NAME? #NAME?
2035 18 13304 218 299 553 2902 5608 2376 3018 28278 57516 222 #NAME? 30450 44 54 121 7 4 0 0 0 #NAME? #NAME?
2036 19 14465 237 325 601 3097 6007 2545 3233 30510 61842 237 #NAME? 33108 47 58 124 7 4 0 0 0 #NAME? #NAME?
Growth Rate 2036-2041 8.3% 8.3% 8.3% 8.3% 6.4% 6.8% 6.8% 6.8% 6.4% #NAME? 8.3% 6.8% 6.8% 2.0% 2.0% 2.0% 2.0% 2.0% 2.0%
2037 20 15665 257 352 651 3294 6413 2717 3451 32799 66264 252 #NAME? 35853 51 61 126 7 4 0 0 0 #NAME? #NAME?
2038 21 16964 278 381 705 3504 6846 2900 3685 35263 71005 268 #NAME? 38826 54 66 129 7 5 0 0 0 #NAME? #NAME?
2039 22 18370 301 412 763 3728 7309 3096 3934 37914 76089 286 #NAME? 42045 58 70 131 7 5 0 0 0 #NAME? #NAME?
2040 23 19893 326 446 827 3966 7803 3306 4199 40766 81540 304 #NAME? 45532 61 75 134 7 5 0 0 0 #NAME? #NAME?
2041 24 21543 353 483 895 4219 8330 3529 4483 43836 87386 323 #NAME? 49307 66 80 137 8 5 0 0 0 #NAME? #NAME?
Growth Rate 2041-2052 7.9% 7.9% 7.9% 7.9% 6.1% 6.4% 6.4% 6.4% 6.1% #NAME? 7.9% 6.4% 6.4% 2.0% 2.0% 2.0% 2.0% 2.0% 2.0%
2042 25 23240 381 522 966 4474 8865 3755 4771 46974 93342 343 #NAME? 53192 70 85 139 8 5 0 0 0 #NAME? #NAME?
2043 26 25071 411 563 1042 4745 9434 3997 5077 50339 99708 364 #NAME? 57382 74 90 142 8 5 0 0 0 #NAME? #NAME?
2044 27 27046 443 607 1124 5033 10039 4253 5403 53948 106512 386 #NAME? 61902 79 96 145 8 5 0 0 0 #NAME? #NAME?
2045 28 29176 478 655 1212 5338 10684 4526 5750 57819 113785 409 #NAME? 66778 84 102 148 8 5 0 0 0 #NAME? #NAME?
2046 29 31475 516 706 1308 5661 11370 4817 6119 61971 121560 434 #NAME? 72039 90 109 151 8 5 0 0 0 #NAME? #NAME?
2047 30 33954 556 762 1411 6004 12100 5126 6512 66425 129872 460 #NAME? 77713 95 116 154 8 5 0 0 0 #NAME? #NAME?
2048 31 36629 600 822 1522 6368 12876 5455 6930 71202 138757 488 #NAME? 83835 101 123 157 9 6 0 0 0 #NAME? #NAME?
2049 32 39514 647 887 1642 6754 13703 5805 7375 76327 148258 517 #NAME? 90439 108 131 160 9 6 0 0 0 #NAME? #NAME?
2050 33 42627 698 957 1771 7163 14582 6178 7848 81824 158415 549 #NAME? 97564 115 140 163 9 6 0 0 0 #NAME? #NAME?
2051 34 45985 753 1032 1911 7597 15518 6574 8352 87723 169275 582 #NAME? 105249 122 149 167 9 6 0 0 0 #NAME? #NAME?
2052 35 49607 813 1113 2062 8058 16514 6996 8888 94051 180888 617 #NAME? 113540 130 158 170 9 6 0 0 0 #NAME? #NAME?
2053 36 53515 877 1201 2224 8546 17574 7445 9458 100841 193305 655 #NAME? 122484 138 168 173 10 6 0 0 0 #NAME? #NAME?
Particulars Year Year No.
Toll Rates
Growth Rate 2022-2027
Base Year 2022 1
2023 2
Construction Year 2024 3
2025 4
Year of Opening 2026 5
2027 6
2028 7
2029 8
2030 9
2031 10
2032 11
2033 12
2034 13
2035 14
2036 15
2037 16
2038 17
2039 18
2040 19
2041 20
2042 21
2043 22
2044 23
2045 24
2046 25
2047 26
Growth Rate Beyond 2047
2048 27
2049 28
2050 29
2051 30
2052 31
2053 32
2054 33
2055 34
Most Probable Scenario
Projected Toll Revenue for TP-2 (Km 51+629 to Km 120+25
Tollable Length
Public Transport
Minibuses/
Matatu
Large Car Small Bus (24-
Saloon Car
4WD,Jeep 45) Passengers
(<23 seats)
unladen
0.04 0.08 0.08 0.10

7.3% 7.3% 5.8% 5.8%
360 29 232 30
386 31 245 32
414 33 260 34
444 36 275 36
477 38 291 38
535 43 322 42
7.6% 7.6% 6.1% 6.1%
576 46 342 44
643 52 377 49
693 56 400 52
745 60 425 55
802 65 451 58
7.9% 7.9% 6.3% 6.3%
866 70 479 62
935 75 510 66
1009 81 542 70
1089 88 576 75
1175 95 613 79
7.5% 7.5% 6.0% 6.0%
1264 102 650 84
1359 109 689 89
1461 118 731 94
1572 127 775 100
1690 136 822 106
6.6% 6.6% 5.3% 5.3%
1802 145 865 112
1922 155 911 118
2049 165 959 124
2185 176 1010 131
2330 188 1064 138
5.6% 5.6% 4.5% 4.5%
2462 198 1112 144
2601 209 1162 150
2747 221 1215 157
2902 234 1269 164
3066 247 1327 172
3239 261 1387 179
3422 276 1449 187
3615 291 1515 196
Scenario
Km 51+629 to Km 120+250 )
ransport Goods Vehicle
Medium Trucks
Heavy Trucks
Large Bus Light Goods
(2
(>45 seats) Vehciles (LGV) (3 -
axles>1.54 t
4 Axles, rigid)
load) unladen
0.10 0.08 0.10 0.12

5.8% 6.7% 6.7% 6.7%
0 26 109 65
0 28 116 69
0 30 124 74
0 32 132 79
0 34 141 84
0 38 158 94
6.1% 7.0% 7.0% 7.0%
0 40 169 101
0 45 188 112
0 48 201 120
0 51 215 128
0 55 230 137
6.3% 7.3% 7.3% 7.3%
0 59 247 147
0 63 265 158
0 68 284 169
0 73 305 182
0 78 327 195
6.0% 6.9% 6.9% 6.9%
0 83 350 209
0 89 374 223
0 95 400 238
0 102 428 255
0 109 457 273
5.3% 6.1% 6.1% 6.1%
0 116 485 289
0 123 515 307
0 130 546 326
0 138 580 346
0 147 615 367
4.5% 5.2% 5.2% 5.2%
0 154 647 386
0 162 681 406
0 171 716 427
0 180 753 449
0 189 792 472
0 199 833 497
0 209 876 523
0 220 922 550
68.6
Revenue (in
Articulated Total
million
Truck Vehicles
USD)
(5 - 6) Axle
0.12
6.7%
39 890 -
42 949 -
44 1013 -
47 1081 -
51 1153 2.501
56 1288 2.929
7.0%
60 1378 3.287
67 1533 3.834
72 1641 4.303
77 1756 4.829
82 1880 5.420
7.3%
88 2018 6.100
95 2166 6.864
102 2325 7.726
109 2496 8.695
117 2679 9.786
6.9%
125 2866 10.978
134 3067 12.315
143 3281 13.816
153 3511 15.499
164 3757 17.389
6.1%
174 3988 19.360
184 4234 21.554
195 4496 23.998
207 4773 26.720
220 5068 29.752
5.2%
231 5335 32.844
244 5615 36.259
256 5910 40.029
269 6221 44.193
283 6548 48.790
298 6893 53.866
314 7256 59.472
330 7638 65.662
Total 638.768
Year Revenue Collection at TP1 Revenue Collection at TP2 Total Revenue Collected
2026 1.179 2.501 3.679
2027 1.325 2.929 4.254
2028 1.495 3.287 4.782
2029 1.686 3.834 5.520
2030 1.902 4.303 6.205
2031 2.146 4.829 6.975
2032 2.421 5.420 7.842
2033 2.742 6.100 8.841
2034 3.105 6.864 9.969
2035 3.516 7.726 11.241
2036 3.982 8.695 12.677
2037 4.510 9.786 14.296
2038 5.089 10.978 16.067
2039 5.744 12.315 18.059
2040 6.483 13.816 20.299
2041 7.318 15.499 22.817
2042 8.261 17.389 25.649
2043 9.293 19.360 28.653
2044 10.455 21.554 32.009
2045 11.763 23.998 35.761
2046 13.235 26.720 39.955
2047 14.892 29.752 44.644
2048 16.758 32.844 49.603
2049 18.859 36.259 55.118
2050 21.225 40.029 61.254
2051 23.888 44.193 68.081
2052 26.888 48.790 75.678
2053 30.164 53.866 84.030
2054 33.841 59.472 93.313
2055 37.968 65.662 103.630
Total 332.133 638.768 970.901

Toll-Projections - Most Probable - (DR-Congo) - Rev

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Available Formats

Most Probable Scenerio

OD share 0% 0% 0% 0% 0% 0% 100% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 100% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 100% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 100% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 100% 0% 0% 0% 0%

Tollable Length 9.5

Private Vehicles Public Transport Goods Vehicle

Projected Toll Revenue for TP-1 (Km 0+000 to Km 51+629)

Tollable Length 51.6

Public Transport Goods Vehicle

Year Minibuses/ Medium Trucks Total

50% of 5% generated and Induced Traffic

50% of 5% generated and Induced Traffic

50% of Estimated Diverted Traffic

50% of 5% generated and Induced Traffic

50% of 5% generated and Induced Traffic

Projected Toll Revenue for TP-2 (Km 51+629 to Km 120+25

0.04 0.08 0.08 0.10

ransport Goods Vehicle

0.10 0.08 0.10 0.12

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