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Annexure N - Sukkur (all amounts in PKR unless specified otherwise)
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3
Unindexed costsYear 1Year 2Year 3Year 4Year 5Year 6Year 7Year 8Year 9
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Residential and Commercial waste (as per Annexure L)
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6
Assets
7
Total number
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Per ton cost
9
10
Staff
11
Total number
12
Per ton cost
13
14
Fuel
15
Total liter
16
Per ton cost
17
18
O&M charge (repair and maintenance)
19
Per ton cost
20
21
Total (should match with the unindexed cost for every year)
 - - - - - - - - -
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23
Bulk (as per Annexure L)
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25
Assets
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Total number
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Per ton cost
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29
Staff
30
Total number
31
Per ton cost
32
33
Fuel
34
Total liter
35
Per ton cost
36
37
O&M charge (repair and maintenance)
38
Per ton cost
39
40
Total (should match with the unindexed cost for every year)
 - - - - - - - - -
41
42
Mechanical sweeping and washing (as per Annexure L)
43
44
Assets
45
Total number
46
Per ton cost
47
48
Staff
49
Total number
50
Per ton cost
51
52
Fuel
53
Total liter
54
Per ton cost
55
56
O&M charge (repair and maintenance)
57
Per ton cost
58
59
Total (should match with the unindexed cost for every year)
 - - - - - - - - -
60
61
Offals (as per Annexure L)
62
63
Assets
64
Total number
65
Per ton cost
66
67
Staff
68
Total number
69
Per ton cost
70
71
Fuel
72
Total liter
73
Per ton cost
74
75
O&M charge (repair and maintenance)
76
Per ton cost
77
78
Total (should match with the unindexed cost for every year)
 - - - - - - - - -
79
80
Rural + Industrial (as per Annexure L)
81
82
Assets
83
Total number
84
Per ton cost
85
86
Staff
87
Total number
88
Per ton cost
89
90
Fuel
91
Total liter
92
Per ton cost
93
94
O&M charge (repair and maintenance)
95
Per ton cost
96
97
Total (should match with the unindexed cost for every year)
 - - - - - - - - -
98
99
Back-log waste removal (as per Annexure L)
100