Field |
Description |
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cost allocation: |
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capex |
The calculated cost of capital expenditure |
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opex |
The calculated cost of operational expenditure |
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exp. category |
Expenditure category name |
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Setup in the Reference section of the Administration module |
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ext-int |
Whether this expenditure is funded externally or internally (entirely or partially) |
external capex funding |
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capex/opex |
A cost share ($) or percentage (%) of the capex/opex funded by external sources |
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When $ is chosen the costs entered can't be inflated like if a percentage is chosen |
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The $ values can't be inflated because it is a negotiated lump sum cost share given to the project by the external source. |
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internal funding streams: |
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balance |
Select from a dropdown list of all available funding sources |
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The funding sources in the list are assigned at the Sub-activity level |