Vellakovil City Development Plan - Municipal

City Development Plan for Vellakoil Municipality SMEC India Pvt Ltd
Final Report TNUDP III
8.3 MEANS OF FINANCE
The means of finance for each individual project identified taking in to account whether the same is
remunerative or non-remunerative and the availability of Grants from various sources is given below
Table 8.4 Multi Year Investment Plan and Means of Finance
Multi Year Investment Plan
S.No. Particulars 2009-10 2010-11 2011-12 2012-13 2013-14 Total
A Physical Infrastructure Facilities
1 Water Supply
Total Project Cost 1199.12 - - - - 1199.12
Add : Price Inflation @ 7% 83.94 0.00 0.00 0.00 0.00 83.94
Total 1283.06 0.00 0.00 0.00 0.00 1283.06
Means of Finance
TNUIFSL Loan 320.76 0.00 0.00 0.00 0.00 320.76
Grant 910.97 0.00 0.00 0.00 0.00 910.97
Municipality Own Funds 51.32 0.00 0.00 0.00 0.00 51.32
Total 1283.06 0.00 0.00 0.00 0.00 1283.06
2 Sewerage
Total Project Cost - 1500.00 1800.00 - - 3300.00
Add : Price Inflation @ 7% 0.00 217.35 405.08 0.00 0.00 622.43
Total 0.00 1717.35 2205.08 0.00 0.00 3922.43
Means of Finance
TNUIFSL Loan 0.00 635.42 815.88 0.00 0.00 1451.30
Grant 0.00 601.07 771.78 0.00 0.00 1372.85
Municipality Own Funds 0.00 480.86 617.42 0.00 0.00 1098.28
Total 0.00 1717.35 2205.08 0.00 0.00 3922.43
3 Storm Water Drains
Total Project Cost - 60.00 80.00 100.00 60.00 300.00
Add : Price Inflation @ 7% 0.00 8.69 18.00 31.08 24.15 81.93
Total 0.00 68.69 98.00 131.08 84.15 381.93
Means of Finance
Grant 0.00 61.82 88.20 117.97 75.74 343.74
Municipality Own Funds 0.00 6.87 9.80 13.11 8.42 38.19
Total 0.00 68.69 98.00 131.08 84.15 381.93
4A SWM - Cost of land fill site
Total Project Cost - 250.00 300.00 - - 550.00
Add : Price Inflation @ 7% 0.00 36.23 67.51 0.00 0.00 103.74
Total 0.00 286.23 367.51 0.00 0.00 653.74
Means of Finance
Grant 0.00 286.23 367.51 0.00 0.00 653.74
Total 0.00 286.23 367.51 0.00 0.00 653.74
60