City Corporate & Business Plan - Municipal

Chapter ñ 14 Final Report: Ambur Municipality
Facilities
1 Slum Improvement
Total Project Cost - - - 1076.00 1196.00 - - 2272.00
Add : Price Inflation @
7% 0.00 0.00 0.00 334.42 481.45 0.00 0.00 815.87
Total 0.00 0.00 0.00 1410.42 1677.45 0.00 0.00 3087.87
Means of Finance
Grant 0.00 0.00 0.00 1269.37 1509.71 0.00 0.00 2779.08
Municipality Own
Funds 0.00 0.00 0.00 141.04 167.75 0.00 0.00 308.79
Total 0.00 0.00 0.00 1410.42 1677.45 0.00 0.00 3087.87
2 Education
3
4A
4B
Total Project Cost - - - 25.70 - - - 25.70
Add : Price Inflation @
7% 0.00 0.00 0.00 7.99 0.00 0.00 0.00 7.99
Total 0.00 0.00 0.00 33.69 0.00 0.00 0.00 33.69
Means of Finance
Municipality Own
Funds 0.00 0.00 0.00 33.69 0.00 0.00 0.00 33.69
Total 0.00 0.00 0.00 33.69 0.00 0.00 0.00 33.69
Parks &
Playgrounds
Total Project Cost - - - 11.00 - - - 11.00
Add : Price Inflation @
7% 0.00 0.00 0.00 3.42 0.00 0.00 0.00 3.42
Total 0.00 0.00 0.00 14.42 0.00 0.00 0.00 14.42
Means of Finance
Municipality Own
Funds 0.00 0.00 0.00 14.42 0.00 0.00 0.00 14.42
Total 0.00 0.00 0.00 14.42 0.00 0.00 0.00 14.42
Burial Ground with
Gasifier (Kapsa)
Total Project Cost - - - - 59.00 - - 59.00
Add : Price Inflation @
7% 0.00 0.00 0.00 0.00 23.75 0.00 0.00 23.75
Total 0.00 0.00 0.00 0.00 82.75 0.00 0.00 82.75
Means of Finance
Grant 0.00 0.00 0.00 0.00 41.38 0.00 0.00 41.38
Municipality Own
Funds 0.00 0.00 0.00 0.00 41.38 0.00 0.00 41.38
Total 0.00 0.00 0.00 0.00 82.75 0.00 0.00 82.75
Burial Ground
Improvement
Total Project Cost - - - 14.00 - - - 14.00
Add : Price Inflation @
7% 0.00 0.00 0.00 4.35 0.00 0.00 0.00 4.35
Total 0.00 0.00 0.00 18.35 0.00 0.00 0.00 18.35
Means of Finance
Grant 0.00 0.00 0.00 16.52 0.00 0.00 0.00 16.52
Municipality Own 0.00 0.00 0.00 1.84 0.00 0.00 0.00 1.84
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