Vellakovil City Development Plan - Municipal

City Development Plan for Vellakoil Municipality SMEC India Pvt Ltd
Final Report TNUDP III
8.5.2 EXPENDITURE
a) Increase in Expenditure
The expenses are assumed to increase as under :
Table 8.12 Assumptions - Increase in Expenditure
Personnel Cost – Salaries 7.50%
Personnel Cost – Others 5.00%
Terminal & Retirement Benefits 5.00%
Operative Expenses 7.50%
Repairs & Maintenance 5.00%
Program Expenses 2.50%
Administrative Expenses 7.50%
b) Operation and Maintenance
The additional operation & maintenance expenses to be incurred are as below:
Table 8.13 Assumptions – O&M
Ongoing Projects Rs. in lakhs
Various Projects 5.55
New Projects (other than Sewerage & Water supply) Rs. in lakhs
Strom Water Drains 4.50
Solid Waste Management 12.50
Roads 22.00
Street Lights 5.00
Slum Improvement 15.00
Parks & Playfields 0.40
Market 3.00
Public Convenience 0.50
Slaughter House 1.00
Burial Ground 0.50
E-Governance 0.10
Urban Greenary 0.10
Commercial Buildings 3.00
Updation of Database on GIS 1.00
Property Mapping 0.15
Total 74.30
The same shall increase @ 5% per annum.
c) 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.
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