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Capital Expenditure (CapEx)

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Capital expenditure (CapEx) consists of expenses on hardware and software (see figure 1). Capital expenditure hardware (CapEx hrd) includes expenditure on fixed assets as pumps, pipes, etc. and required equipment such as vehicles or offices to support the construction of water and sanitation systems prior to implementation of the service. Capital Expenditure software (CapEx Sft) includes the costs of one-off work with stakeholders prior to construction or implementation or extension of the service such as one-off training of pump mechanics or caretakers, community mobilisation or hygiene education.

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'''Figure 1 Capital Expenditure (CapEx)'''

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