City Corporate & Business Plan - Municipal

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Chapter ñ 14 Final Report: Ambur Municipality Funds Total 0.00 0.00 0.00 18.35 0.00 0.00 0.00 18.35 5 Maternity Centre 6A 6B Total Project Cost - 18.10 18.10 18.10 - - - 54.30 Add : Price Inflation @ 7% 0.00 2.62 4.07 5.63 0.00 0.00 0.00 12.32 Total 0.00 20.72 22.17 23.73 0.00 0.00 0.00 66.62 Means of Finance Grant 0.00 10.36 11.09 11.86 0.00 0.00 0.00 33.31 Municipality Own Funds 0.00 10.36 11.09 11.86 0.00 0.00 0.00 33.31 Total 0.00 20.72 22.17 23.73 0.00 0.00 0.00 66.62 Slaughter House - Treatment Plant Total Project Cost - 8.00 - - - - - 8.00 Add : Price Inflation @ 7% 0.00 1.16 0.00 0.00 0.00 0.00 0.00 1.16 Total 0.00 9.16 0.00 0.00 0.00 0.00 0.00 9.16 Means of Finance Grant 0.00 4.58 0.00 0.00 0.00 0.00 0.00 4.58 Municipality Own Funds 0.00 4.58 0.00 0.00 0.00 0.00 0.00 4.58 Total 0.00 9.16 0.00 0.00 0.00 0.00 0.00 9.16 Slaughter House - Beef Slaughter House Total Project Cost - - - 28.00 - - - 28.00 Add : Price Inflation @ 7% 0.00 0.00 0.00 8.70 0.00 0.00 0.00 8.70 Total 0.00 0.00 0.00 36.70 0.00 0.00 0.00 36.70 Means of Finance Grant 0.00 0.00 0.00 18.35 0.00 0.00 0.00 18.35 Municipality Own Funds 0.00 0.00 0.00 18.35 0.00 0.00 0.00 18.35 Total 0.00 0.00 0.00 36.70 0.00 0.00 0.00 36.70 C Other Projects 1 Mobile tax collection van Total Project Cost 10.00 - - - - - - 10.00 Add : Price Inflation @ 7% 0.70 0.00 0.00 0.00 0.00 0.00 0.00 0.70 Total 10.70 0.00 0.00 0.00 0.00 0.00 0.00 10.70 Means of Finance Municipality Own Funds 10.70 0.00 0.00 0.00 0.00 0.00 0.00 10.70 Total 10.70 0.00 0.00 0.00 0.00 0.00 0.00 10.70 2A E-Governance Total Project Cost - - - - 18.00 - - 18.00 Add : Price Inflation @ 7% 0.00 0.00 0.00 0.00 7.25 0.00 0.00 7.25 - 147 - Voyants Solutions Private Limited
Chapter ñ 14 Final Report: Ambur Municipality Total 0.00 0.00 0.00 0.00 25.25 0.00 0.00 25.25 Means of Finance Grant 0.00 0.00 0.00 0.00 25.25 0.00 0.00 25.25 Total 0.00 0.00 0.00 0.00 25.25 0.00 0.00 25.25 2B GIS Mapping Total Project Cost 7.00 - - - 30.00 - - 37.00 Add : Price Inflation @ 7% 0.49 0.00 0.00 0.00 12.08 0.00 0.00 12.57 Total 7.49 0.00 0.00 0.00 42.08 0.00 0.00 49.57 Means of Finance Grant 6.74 0.00 0.00 0.00 37.87 0.00 0.00 44.61 Municipality Own Funds 0.75 0.00 0.00 0.00 4.21 0.00 0.00 4.96 Total 7.49 0.00 0.00 0.00 42.08 0.00 0.00 49.57 The consolidated ëMeans of Financeí for all the projects put-together is summarized below : Table 14-4: Consolidated Means of Finance - 148 - Multi Year Investment Plan S.No. Particulars 2009-10 2010-11 2011-12 2012-13 2013-14 2014-15 2015-16 Total I Project Cost Total Project Cost 1530.00 1649.60 4066.60 1735.80 1749.00 5718.00 5718.00 22167.00 Add : Price Inflation @ 7% 107.10 239.03 915.16 539.48 704.06 2863.18 3463.86 8831.86 Total 1637.10 1888.63 4981.76 2275.28 2453.06 8581.18 9181.86 30998.86 II Means of Finance Municipality Own Funds 274.46 308.95 717.94 541.82 486.83 0.00 0.00 2329.99 (including Deposits from Public) Grant 506.86 844.88 4203.80 1642.23 1907.33 8581.18 9181.86 26868.13 TNUIFSL Loan 849.37 726.78 51.45 91.23 58.91 0.00 0.00 1777.74 BOOT / Private Sector 6.42 8.01 8.58 0.00 0.00 0.00 0.00 23.01 Total 1637.10 1888.63 4981.76 2275.28 2453.06 8581.18 9181.86 30998.86 14.4 FINANCIAL SUSTAINABILITY The sustainability analysis assumes that the Municipality will carry out reforms indicated as assumptions for financial projections. A Financial and Operating Plan (FOP) prepared which evaluates the Municipality Fund status for the Full Project scenario. 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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do - ii - Final Report: Ambur Munic
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City Corporate & Business Plan - Municipal

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