Mass Rapid Transit Operation and Maintenance Cost Calculation Model

Table 4

Jakarta MRT operation and maintenance cost details.

Operation and maintenance cost component	Cost per unit × (million IDR)	Volume	Cost/year (million IDR)
Capital
Depreciation of railway assets			1,216,093
		Total capital	1,216,093
Operation costs
Direct fixed costs			191,468
Direct variable costs			50,438
Indirect fixed costs			61,164
Indirect variable costs			17,610
		Total operation cost	1,536,773
Maintenance costs
Rolling stock maintenance and repair	Life cycle cost = 8,214,360	Economic year 30 years	273,812
		Total maintenance cost	273,812
Operation and maintenance cost per year			1,810,585
Operation and maintenance cost per km per year		16 kilometers	113,161