Expenditure

Expenditure

1. Capex

   • Construction Cost
     • Architecture + Interiors
       • 63 Cr
     • Fees & other charges
       • 7 Cr
         • 70 Cr
   • Equipment Cost

2. Opex

   • Building Maintenance Costs (Upkeep & Repair)
     • 2 Cr. P.A.
   • Building Services Cost (HVAC, Electricity, Water)
   • Housekeeping Cost
     • 2 Cr. P.A.
   • Administration Cost
     • 1 Cr. P.A.
       • 5 Cr. P.A.