ARC21 - RESIDUAL WASTE FLOW MODEL - ISDS MODEL VERSION 2.8 EXCLUDING DOWN DC - 12 MARCH 2010
BELFAST CC
Year MSW Arisings BMW Arisings MSW Recycled and Composted (Do Nothing More) Percentage MSW Recycled and Composted MSW Composted MSW Recycled Additional Green Waste Composted Total Green Waste Composted Additional Kitchen Waste Composted - Bins Total Kitchen Waste Composted - Bins Additional Kitchen Waste composted - Caddies Total MSW Composted Additional Collection of Household Glass MSW Recycled and Composted (inc Kitchen waste) Calculation of percentage MSW Recovered Residual Waste quantities BMW Recycled & Composted BMW sent to landfill NILAS Allowances Contamination (Rejects) from Recycling & Composting (5%) Contamination (20%) Additional Recycling Interventions (non CA Site) CA Site Mixed Waste Recycling CA Site Contamination Adjusted NILAS Allowances Street Cleaning
2005/06 175,592 124,670 22,827 13.0                   22,827 13.0 152,765   106,509 116,877 5% 20%     50% 70%  
2006/07 167,361 118,826 28,319 16.9                   28,319 16.9 139,042   96,063 102,992              
2007/08 163,931 116,391 33,879 20.7 9,162 24,717 0 9,162       9,162   33,879 20.7 130,052   0 99,985              
2008/09 158,443 112,495 34,862 22.0 10,037 24,825 0 10,037       10,037   34,862 22.0 119,441   0 97,033             4,140
2009/10 159,077 101,809 35,323 22.2 10,037 25,286 0 10,037       10,037   35,323 22.2 119,614 0 101,809 72,218             4,140  
2010/11 159,713 102,216 35,464 22.2 10,037 25,427 0 10,037 2,730 2,730 0 12,767   38,194 23.9 117,379 0 102,216 71,692             4,140  
2011/12 160,352 102,625 35,606 22.2 10,037 25,569 0 10,037 0 2,730 0 12,767   38,336 23.9 117,876 0 102,625 70,573             4,140  
2012/13 160,993 103,036 35,748 22.2 10,037 25,711 0 10,037 0 2,730 0 12,767 4,201 42,679 26.5 112,149 0 103,036 48,123 2,025         46,705 4,140  
2013/14 161,637 103,448 35,891 22.2 10,037 25,854 0 10,037 0 2,730 0 12,767 4,201 42,822 26.5 112,421 0 103,448 45,652 2,254         44,074 4,140  
2014/15 162,284 103,862 36,035 22.2 10,037 25,998 0 10,037 0 2,730 0 12,767 4,201 48,809 30.1 105,612 0 103,862 43,218 2,261 1,461 5,844     40,612 4,140  
2015/16 162,933 104,277 36,179 22.2 10,037 26,142 0 10,037 0 2,730 0 12,767 4,201 54,797 33.6 98,805 0 104,277 40,817 2,269 2,922 11,688     37,183 4,140  
2016/17 163,585 104,694 36,323 22.2 10,037 26,286 0 10,037 0 2,730 0 12,767 4,201 60,786 37.2 90,875 0 104,694 38,445 2,277 4,008 16,031 1,500 1,500 32,996 4,140  
2017/18 164,239 105,113 36,469 22.2 10,037 26,432 0 10,037 0 2,730 0 12,767 4,201 66,775 40.7 82,946 0 105,113 36,355 2,284 5,094 20,375 3,000 3,000 29,090 4,140  
2018/19 164,896 105,533 36,615 22.2 10,037 26,578 0 10,037 0 2,730 0 12,767 4,201 72,764 44.1 75,020 0 105,533 34,266 2,292 6,180 24,719 4,500 4,500 25,186 4,140   78,017
2019/20 165,556 105,956 36,761 22.2 10,037 26,724 0 10,037 0 2,730 0 12,767 4,201 78,017 47.1 68,018 0 105,956 32,177 2,300 7,081 28,324 6,000 6,000 21,411 4,140   42,954 35,063
2020/21 165,556 105,956 36,761 22.2 10,037 26,724 0 10,037 0 2,730 0 12,767 4,201 78,017 47.1 68,018 0 105,956 32,177 2,300 7,081 28,324 6,000 6,000 21,411 4,140   6
2021/22 165,556 105,956 36,761 22.2 10,037 26,724 0 10,037 0 2,730 0 12,767 4,201 78,017 47.1 68,018 0 105,956 32,177 2,300 7,081 28,324 6,000 6,000 21,411 4,140   5843.753
2022/23 165,556 105,956 36,761 22.2 10,037 26,724 0 10,037 0 2,730 0 12,767 4,201 78,017 47.1 68,018 0 105,956 32,177 2,300 7,081 28,324 6,000 6,000 21,411 4,140  
2023/24 165,556 105,956 36,761 22.2 10,037 26,724 0 10,037 0 2,730 0 12,767 4,201 78,017 47.1 68,018 0 105,956 32,177 2,300 7,081 28,324 6,000 6,000 21,411 4,140  
2024/25 165,556 105,956 36,761 22.2 10,037 26,724 0 10,037 0 2,730 0 12,767 4,201 78,017 47.1 68,018 0 105,956 32,177 2,300 7,081 28,324 6,000 6,000 21,411 4,140   7,081
2025/26 165,556 105,956 36,761 22.2 10,037 26,724 0 10,037 0 2,730 0 12,767 4,201 78,017 47.1 68,018 0 105,956 32,177 2,300 7,081 28,324 6,000 6,000 21,411 4,140  
2026/27 165,556 105,956 36,761 22.2 10,037 26,724 0 10,037 0 2,730 0 12,767 4,201 78,017 47.1 68,018 0 105,956 32,177 2,300 7,081 28,324 6,000 6,000 21,411 4,140  
2027/28 165,556 105,956 36,761 22.2 10,037 26,724 0 10,037 0 2,730 0 12,767 4,201 78,017 47.1 68,018 0 105,956 32,177 2,300 7,081 28,324 6,000 6,000 21,411 4,140  
2028/29 165,556 105,956 36,761 22.2 10,037 26,724 0 10,037 0 2,730 0 12,767 4,201 78,017 47.1 68,018 0 105,956 32,177 2,300 7,081 28,324 6,000 6,000 21,411 4,140  
2029/30 165,556 105,956 36,761 22.2 10,037 26,724 0 10,037 0 2,730 0 12,767 4,201 78,017 47.1 68,018 0 105,956 32,177 2,300 7,081 28,324 6,000 6,000 21,411 4,140  
2030/31 165,556 105,956 36,761 22.2 10,037 26,724 0 10,037 0 2,730 0 12,767 4,201 78,017 47.1 68,018 0 105,956 32,177 2,300 7,081 28,324 6,000 6,000 21,411 4,140   7,081 ########
2031/32 165,556 105,956 36,761 22.2 10,037 26,724 0 10,037 0 2,730 0 12,767 4,201 78,017 47.1 68,018 0 105,956 32,177 2,300 7,081 28,324 6,000 6,000 21,411 4,140   9,245
2032/33 165,556 105,956 36,761 22.2 10,037 26,724 0 10,037 0 2,730 0 12,767 4,201 78,017 47.1 68,018 0 105,956 32,177 2,300 7,081 28,324 6,000 6,000 21,411 4,140  
2033/34 165,556 105,956 36,761 22.2 10,037 26,724 0 10,037 0 2,730 0 12,767 4,201 78,017 47.1 68,018 0 105,956 32,177 2,300 7,081 28,324 6,000 6,000 21,411 4,140  
2034/35 165,556 105,956 36,761 22.2 10,037 26,724 0 10,037 0 2,730 0 12,767 4,201 78,017 47.1 68,018 0 105,956 32,177 2,300 7,081 28,324 6,000 6,000 21,411 4,140  
2035/36 165,556 105,956 36,761 22.2 10,037 26,724 0 10,037 0 2,730 0 12,767 4,201 78,017 47.1 68,018 0 105,956 32,177 2,300 7,081 28,324 6,000 6,000 21,411 4,140  
2036/37 165,556 105,956 36,761 22.2 10,037 26,724 0 10,037 0 2,730 0 12,767 4,201 78,017 47.1 68,018 0 105,956 32,177 2,300 7,081 28,324 6,000 6,000 21,411 4,140  
2037/38 165,556 105,956 36,761 22.2 10,037 26,724 0 10,037 0 2,730 0 12,767 4,201 78,017 47.1 68,018 0 105,956 32,177 2,300 7,081 28,324 6,000 6,000 21,411 4,140  
2038/39 165,556 105,956 36,761 22.2 10,037 26,724 0 10,037 0 2,730 0 12,767 4,201 78,017 47.1 68,018 0 105,956 32,177 2,300 7,081 28,324 6,000 6,000 21,411 4,140  
2039/40 165,556 105,956 36,761 22.2 10,037 26,724 0 10,037 0 2,730 0 12,767 4,201 78,017 47.1 68,018 0 105,956 32,177 2,300 7,081 28,324 6,000 6,000 21,411 4,140  
2040/41 165,556 105,956 36,761 22.2 10,037 26,724 0 10,037 0 2,730 0 12,767 4,201 78,017 47.1 68,018 0 105,956 32,177 2,300 7,081 28,324 6,000 6,000 21,411 4,140  
47.12%