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Vellakovil City Development Plan - Municipal

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<strong>City</strong> <strong>Development</strong> <strong>Plan</strong> for Vellakoil <strong>Municipal</strong>ity SMEC India Pvt Ltd<br />

Final Report TNUDP III<br />

Total 16.05 17.17 6.13 0.00 0.00 39.35<br />

C Other Projects<br />

1 Commercial Building<br />

Total Project Cost - 100.00 - - - 100.00<br />

Add : Price Inflation @ 7% 0.00 14.49 0.00 0.00 0.00 14.49<br />

Total 0.00 114.49 0.00 0.00 0.00 114.49<br />

Means of Finance<br />

Loan 0.00 103.04 0.00 0.00 0.00 103.04<br />

<strong>Municipal</strong>ity Own Funds 0.00 11.45 0.00 0.00 0.00 11.45<br />

Total 0.00 114.49 0.00 0.00 0.00 114.49<br />

2 Urban Greenary<br />

Total Project Cost - - - - 10.00 10.00<br />

Add : Price Inflation @ 7% 0.00 0.00 0.00 0.00 4.03 4.03<br />

Total 0.00 0.00 0.00 0.00 14.03 14.03<br />

Means of Finance<br />

Grant 0.00 0.00 0.00 0.00 14.03 14.03<br />

Total 0.00 0.00 0.00 0.00 14.03 14.03<br />

3A E-Governance<br />

Total Project Cost 8.00 8.00 - - - 16.00<br />

Add : Price Inflation @ 7% 0.56 1.16 0.00 0.00 0.00 1.72<br />

Total 8.56 9.16 0.00 0.00 0.00 17.72<br />

Means of Finance<br />

Grant 8.56 9.16 0.00 0.00 0.00 17.72<br />

Total 8.56 9.16 0.00 0.00 0.00 17.72<br />

3B GIS Mapping<br />

Total Project Cost - - - - 40.00 40.00<br />

Add : Price Inflation @ 7% 0.00 0.00 0.00 0.00 16.10 16.10<br />

Total 0.00 0.00 0.00 0.00 56.10 56.10<br />

Means of Finance<br />

Grant 0.00 0.00 0.00 0.00 50.49 50.49<br />

<strong>Municipal</strong>ity Own Funds 0.00 0.00 0.00 0.00 5.61 5.61<br />

Total 0.00 0.00 0.00 0.00 56.10 56.10<br />

3C Property Mapping<br />

Total Project Cost 4.30 - - - - 4.30<br />

Add : Price Inflation @ 7% 0.30 0.00 0.00 0.00 0.00 0.30<br />

Total 4.60 0.00 0.00 0.00 0.00 4.60<br />

Means of Finance<br />

<strong>Municipal</strong>ity Own Funds 4.60 0.00 0.00 0.00 0.00 4.60<br />

Total 4.60 0.00 0.00 0.00 0.00 4.60<br />

The consolidated ‘Means of Finance’ for all the projects put-together is summarized below :<br />

64

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