City Corporate & Business Plan - Municipal

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