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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 />

d) Devolution Fund<br />

Devolution Fund is also assumed to increase by 7.5% per annum<br />

e) Service charges and fees<br />

Service Charges and Fees are assumed to increase @ 5% per annum<br />

f) Grant and Contribution<br />

No Grant has been assumed in the financial projections.<br />

g) Sales and Hire charges<br />

Nil income assumed from Sales & Hire Charges.<br />

h) Other Income<br />

Other Income comprising basically fees and other rental income are assumed to increase @ 5% per<br />

annum.<br />

i) Water Supply Charges<br />

The present connection charges/deposit and tariff for water are as below :<br />

Table 8.7 Water supply Charges - Existing<br />

Type of service connections Connection Tariff<br />

Residential Rs .3000 Rs.65.00 Per month<br />

Commercial Rs. 6000 Rs.115.00 per month<br />

Industrial Rs .6000 Rs.105.00 per month<br />

It is assumed that after completion of water supply improvements work, the house service<br />

connections will be equal to 80% of property tax assessments.<br />

The water charges shall be revised as below :<br />

Residential - Rs.75.00 p.m<br />

Commercial – Rs.150.00 p.m<br />

Industrial - Rs. 150.00 p.m.<br />

It is also assumed that the water connection charges shall be revised as under :<br />

Residential - Rs.5000<br />

Commercial - Rs.10000<br />

Industrial - Rs.10000<br />

It is assumed that water charges shall be increased as below every 5 years :<br />

Residential - Rs.15.00 p.m<br />

Commercial & industrial – Rs.25.00 p.m<br />

67

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