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  • Capex: Repair & Maintenance Cost

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    The document outlines capital expenditure (CAPEX) categories for a transportation project, including land acquisition, station buildings, equipment, infrastructure, systems, and contingencies. It also lists CAPEX for replacements, total capex and taxes & duties. Finally, it provides a breakdown of operation & maintenance costs, staff costs, energy, repairs, and non-operating expenses like interest, depreciation, and more.

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    Book1

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    Book1

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    The document outlines capital expenditure (CAPEX) categories for a transportation project, including land acquisition, station buildings, equipment, infrastructure, systems, and contingencies. It also lists CAPEX for replacements, total capex and taxes & duties. Finally, it provides a breakdown of operation & maintenance costs, staff costs, energy, repairs, and non-operating expenses like interest, depreciation, and more.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    3 views1 page

    Capex: Repair & Maintenance Cost

    Uploaded by

    N02
    The document outlines capital expenditure (CAPEX) categories for a transportation project, including land acquisition, station buildings, equipment, infrastructure, systems, and contingencies. It also lists CAPEX for replacements, total capex and taxes & duties. Finally, it provides a breakdown of operation & maintenance costs, staff costs, energy, repairs, and non-operating expenses like interest, depreciation, and more.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 1

    CAPEX

    Land Alignment and Formation Sation Buildings E &M Works Permanent Way Traction & power Signaling and Telecom Automatic fare collection R&R Misc. Civil Utilities Electrical Utilities Telecom Utilities Rolling Stock General Charges (except land) Contingencies

    CAPEX for Replacements


    E &M Works Permanent Way Traction & power Signaling and Telecom Automatic fare collection Rolling Stock

    Total Capex for Replacement Taxes & Duties


    Custom Duty Excise Duty VAT Sales Tax Works Tax

    Total Taxes & Duties Operations & Maintenance


    Staff Cost Energy Cost Repair & Maintenance Cost Building Plant & Maintenance Other Repair & Maintenance Cost Other Miscellaneous O & M Cost

    Total O & M Costs Non-Operating Expenses


    Interest Expenses Depreciation Expenses Alignment and Formation Station Building

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