The ASP table is an alternative way to view results of quantitative analysis and show the payments the government would make to the private sector under a PPP. A cost breakdown of the ASP is presented for each year in the concession period and includes the following four parts:
1. Capital portion
2. Operations
3. Rehabilitation
4. Maintenance
Figure 15 below shows a simplified example of ASP breakdown, and presents the first five years of the 30 year contract in this example.
Figure 15: Annual Service Payment Breakdown (first five years of 30)
ASP Elements | 2013 | 2014 | 2015 | 2016 | 2017 |
Capital Element | 57.6 | 57.7 | 57.7 | 57.7 | 57.7 |
Operating | 5.6 | 5.7 | 5.9 | 6.0 | 6.2 |
Rehabilitation | 0.4 | 0.5 | 0.5 | 0.5 | 0.5 |
Maintenance | 4.0 | 4.1 | 4.2 | 4.3 | 4.4 |
Total | 67.7 | 68.0 | 68.3 | 68.5 | 68.8 |