City Corporate & Business Plan - Municipal

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Chapter ñ 14 Final Report: Ambur Municipality Funds Total 1255.11 1211.30 0.00 0.00 0.00 0.00 0.00 2466.41 1B Metur CWSS Total Project Cost - - - - - 5718.00 5718.00 11436.00 Add : Price Inflation @ 7% 0.00 0.00 0.00 0.00 0.00 2863.18 3463.86 6327.03 Total 0.00 0.00 0.00 0.00 0.00 8581.18 9181.86 17763.03 Means of Finance Grant 0.00 0.00 0.00 0.00 0.00 8581.18 9181.86 17763.03 Total 0.00 0.00 0.00 0.00 0.00 8581.18 9181.86 17763.03 2 Sewerage Total Project Cost - 360.00 3590.00 - - - - 3950.00 Add : Price Inflation @ 7% 0.00 52.16 807.90 0.00 0.00 0.00 0.00 860.07 Total 0.00 412.16 4397.90 0.00 0.00 0.00 0.00 4810.07 Means of Finance Grant 0.00 370.95 3958.11 0.00 0.00 0.00 0.00 4329.06 Municipality Own Funds 0.00 41.22 439.79 0.00 0.00 0.00 0.00 481.01 Total 0.00 412.16 4397.90 0.00 0.00 0.00 0.00 4810.07 3 Storm Water Drains 4A 4B Total Project Cost - - 81.00 253.00 350.00 - - 684.00 Add : Price Inflation @ 7% 0.00 0.00 18.23 78.63 140.89 0.00 0.00 237.75 Total 0.00 0.00 99.23 331.63 490.89 0.00 0.00 921.75 Means of Finance Grant 0.00 0.00 49.61 165.82 245.45 0.00 0.00 460.88 Municipality Own Funds 0.00 0.00 49.61 165.82 245.45 0.00 0.00 460.88 Total 0.00 0.00 99.23 331.63 490.89 0.00 0.00 921.75 SWM - Cost of land fill site Total Project Cost 220.00 - - - - - - 220.00 Add : Price Inflation @ 7% 15.40 0.00 0.00 0.00 0.00 0.00 0.00 15.40 Total 235.40 0.00 0.00 0.00 0.00 0.00 0.00 235.40 Means of Finance Grant 117.70 0.00 0.00 0.00 0.00 0.00 0.00 117.70 Municipality Own Funds 117.70 0.00 0.00 0.00 0.00 0.00 0.00 117.70 Total 235.40 0.00 0.00 0.00 0.00 0.00 0.00 235.40 SWM - Land fill site & compost yard devt Total Project Cost - 125.00 230.00 145.00 - - - 500.00 Add : Price Inflation @ 7% 0.00 18.11 51.76 45.07 0.00 0.00 0.00 114.94 Total 0.00 143.11 281.76 190.07 0.00 0.00 0.00 614.94 Means of Finance Grant 0.00 71.56 140.88 95.03 0.00 0.00 0.00 307.47 Municipality Own 0.00 71.56 140.88 95.03 0.00 0.00 0.00 307.47 - 143 - Voyants Solutions Private Limited
Chapter ñ 14 Final Report: Ambur Municipality 4C 5A 5B 6 7A Funds Total 0.00 143.11 281.76 190.07 0.00 0.00 0.00 614.94 SWM - Vehicles & Equipments Total Project Cost 11.00 30.00 30.00 30.00 26.00 - - 127.00 Add : Price Inflation @ 7% 0.77 4.35 6.75 9.32 10.47 0.00 0.00 31.66 Total 11.77 34.35 36.75 39.32 36.47 0.00 0.00 158.66 Means of Finance Grant 5.89 17.17 18.38 19.66 18.23 0.00 0.00 79.33 Municipality Own Funds 5.89 17.17 18.38 19.66 18.23 0.00 0.00 79.33 Total 11.77 34.35 36.75 39.32 36.47 0.00 0.00 158.66 Roads - BT & CC Road Improvements Total Project Cost - - 70.00 66.00 - - - 136.00 Add : Price Inflation @ 7% 0.00 0.00 15.75 20.51 0.00 0.00 0.00 36.27 Total 0.00 0.00 85.75 86.51 0.00 0.00 0.00 172.27 Means of Finance TNUIFSL Loan 0.00 0.00 51.45 51.91 0.00 0.00 0.00 103.36 Grant 0.00 0.00 25.73 25.95 0.00 0.00 0.00 51.68 Municipality Own Funds 0.00 0.00 8.58 8.65 0.00 0.00 0.00 17.23 Total 0.00 0.00 85.75 86.51 0.00 0.00 0.00 172.27 Roads - BT & CC Roads - New Total Project Cost - - - 50.00 70.00 - - 120.00 Add : Price Inflation @ 7% 0.00 0.00 0.00 15.54 28.18 0.00 0.00 43.72 Total 0.00 0.00 0.00 65.54 98.18 0.00 0.00 163.72 Means of Finance TNUIFSL Loan 0.00 0.00 0.00 39.32 58.91 0.00 0.00 98.23 Grant 0.00 0.00 0.00 19.66 29.45 0.00 0.00 49.12 Municipality Own Funds 0.00 0.00 0.00 6.55 9.82 0.00 0.00 16.37 Total 0.00 0.00 0.00 65.54 98.18 0.00 0.00 163.72 Bus Stand & Bus Shelters Total Project Cost - 12.00 - - - - - 12.00 Add : Price Inflation @ 7% 0.00 1.74 0.00 0.00 0.00 0.00 0.00 1.74 Total 0.00 13.74 0.00 0.00 0.00 0.00 0.00 13.74 Means of Finance Grant 0.00 6.87 0.00 0.00 0.00 0.00 0.00 6.87 Municipality Own Funds 0.00 6.87 0.00 0.00 0.00 0.00 0.00 6.87 Total 0.00 13.74 0.00 0.00 0.00 0.00 0.00 13.74 Street Lights - New Lights - 144 - Voyants Solutions Private Limited
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SEPTEMBER 2 0 0 9 S S T A G E ññ
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SWOT Analysis for Ambur Municipalit
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To summarise, the overall income pa
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Retrofitting existing lights & ener
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do - ii - Final Report: Ambur Munic
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do LIST OF FIGURES - vi - Final Rep
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do - viii - Final Report: Ambur Mun
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do - x - Final Report: Ambur Munici
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Chapter - 1 Final Report: Ambur Mun
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City Corporate & Business Plan - Municipal

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