|
Annexure 5.9 |
|
Procedure for Calculation of Unit Cost of Working of Different Track Machines. |
1. The unit cost of working shall be calculated taking capital recovery factor with interest rate of 12% from the tables in Annexure-C of Indian Railways Finance Code (1982 Edition).
2. Revised as per correction slip no.10
3. The life of machines has been given in terms of km. This divided by annual output will be the life of machines in years. The maximum life should be limited to 15 years.
4. The proportionate expenditure on IOH/POH should be as follows:
5. Unit cost of working for different machines shall be worked out for every financial year.
Unit Cost of Tamping Done by CSM
I. Data:
|
i) |
Initial cost of the machine |
: |
Rs. 3.1 Crore |
|
ii) |
Rate of interest |
: |
12% |
|
iii) |
Life of machine |
: |
7500 km |
|
iv) |
Expenditure on IOH |
: |
Rs. 15 lakhs |
|
v) |
Expenditure on POH |
: |
Rs. 30 lakhs |
|
vi) |
Annual expenditure on machine maintenance: |
|
|
|
|
- Spare (actual) |
: |
Rs. 3.0 lakhs |
|
|
- Staff (-actual |
: |
Rs. 0.7 lakh |
|
vii) |
Annual Operational expenditure: |
|
|
|
|
-Consumables |
: |
Rs. 2 lakhs |
|
|
- Staff |
: |
Rs. 2.6 lakhs |
|
viii) |
Overheads (Proportionate) |
: |
Rs. 1.2 lakhs |
2. Annual cost of working:
|
|
- Actual tamping done in the year |
: |
500 km |
|
|
- Life of machine (7500/500) |
: |
15 years |
|
|
- CRF (Capital recovery factor) |
: |
0. 14682 |
|
i) |
Capital recovery |
: |
Rs. 45,51,420 |
|
ii) |
Proportional expenditure on
|
: |
Rs. 6,00,000 |
|
iii) |
Annual maintenance. expenditure |
: |
Rs. 3,70,000 |
|
iv) |
Operation expenditure |
: |
Rs. 4,60,000 |
|
v) |
Overheads |
: |
Rs. 1.20.000 |
|
|
|
: |
Rs. 61,01,420 |
3. Unit Cost of Tamping Rs. 
= Rs. 12,203/km.