City Corporate & Business Plan - Municipal

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Chapter ñ 14 Final Report: Ambur Municipality 14.5.17 Parking Fees Parking Lots would be developed and income from parking is estimated at Rs.1.00 lakh per annum. The same would increase @ 3% per annum. 14.5.18 Expenditure The expenses are assumed to increase as under : Table 14-9: Assumptions - Increase in Expenditure Personnel Cost ñ Salaries 5.00% Personnel Cost ñ Others 5.00% Terminal & Retirement Benefits 5.00% Operative Expenses 10.00% Repairs & Maintenance 10.00% Program Expenses 2.50% Administrative Expenses 7.50% 14.5.19 Operation and Maintenance The additional operation & maintenance expenses to be incurred are as below: Table 14-10: Assumptions ñ O&M Ongoing Projects Rs. in lakhs Schools 1.48 Slaughter House 1.00 TNHB Park 0.06 New Projects (other than Sewerage & Water supply) Rs. in lakhs Strom Water Drains 34.20 Solid Waste Management 42.35 Roads 12.80 Bus Stand 0.60 Slum Improvement 68.16 Slaughter House 1.08 Maternity Centre 1.63 Burial Ground / Crematorium 2.19 Markets 0.77 Schools 0.33 Parks 5.55 Street Lights 3.00 E-Governance 0.65 Mobile Van 0.50 Total 176.44 - 155 - Voyants Solutions Private Limited
Chapter ñ 14 Final Report: Ambur Municipality The same shall increase @ 5% per annum. 14.5.20 Power charges There will be a savings of around 40% in power charges due to installation of energy saving lights. As the same will be installed by private players, the savings in power charges have not been factored in the financial projections for the first 15 years. It is assumed that the savings in power charges would be utilised towards returns of the private player towards capital cost and interest. 14.5.21 Interest Interest on loan have been provided based on the sanction rate for each loan. Repayment of loans are based on the repayment schedule of each loan. Sewerage & Water Supply Loan It is assumed that all new loan shall carry interest rate of 9.5% per annum. The loan from TNUIFSL shall be repaid over a period of 20 years with 5 years moratorium. Other Projects Loan It is assumed that all new loan shall carry interest rate of 9.5% per annum. The loan from TNUIFSL shall be repaid over a period of 10 years with 2 years moratorium. 14.5.22 Depreciation Depreciation is provided based on the rates adopted by the Municipality for previous years. 14.5.23 Provision of doubtful debts Doubtful debts have been provided as under : Table 14-11: Assumptions ñ Provision of doubtful debts Provision for Doubtful Debts is assumed @ 2% on total revenue for Revenue Fund Provision for Doubtful Debts is assumed @ 1% on total revenue for Water Fund Provision for Doubtful Debts is assumed @ 0% on total revenue for Education Fund 14.5.24 Collections a) Property tax Table 14-12: Assumptions ñ Property tax collection The current property tax collection is 51% The same shall improve to 90% - 156 - Voyants Solutions Private Limited
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City Corporate & Business Plan - Municipal

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