Vellakovil City Development Plan - Municipal
Vellakovil City Development Plan - Municipal
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 />
8.5.2 EXPENDITURE<br />
a) Increase in Expenditure<br />
The expenses are assumed to increase as under :<br />
Table 8.12 Assumptions - Increase in Expenditure<br />
Personnel Cost – Salaries 7.50%<br />
Personnel Cost – Others 5.00%<br />
Terminal & Retirement Benefits 5.00%<br />
Operative Expenses 7.50%<br />
Repairs & Maintenance 5.00%<br />
Program Expenses 2.50%<br />
Administrative Expenses 7.50%<br />
b) Operation and Maintenance<br />
The additional operation & maintenance expenses to be incurred are as below:<br />
Table 8.13 Assumptions – O&M<br />
Ongoing Projects Rs. in lakhs<br />
Various Projects 5.55<br />
New Projects (other than Sewerage & Water supply) Rs. in lakhs<br />
Strom Water Drains 4.50<br />
Solid Waste Management 12.50<br />
Roads 22.00<br />
Street Lights 5.00<br />
Slum Improvement 15.00<br />
Parks & Playfields 0.40<br />
Market 3.00<br />
Public Convenience 0.50<br />
Slaughter House 1.00<br />
Burial Ground 0.50<br />
E-Governance 0.10<br />
Urban Greenary 0.10<br />
Commercial Buildings 3.00<br />
Updation of Database on GIS 1.00<br />
Property Mapping 0.15<br />
Total 74.30<br />
The same shall increase @ 5% per annum.<br />
c) Power charges<br />
There will be a savings of around 40% in power charges due to installation of energy saving lights.<br />
As the same will be installed by private players, the savings in power charges have not been<br />
factored in the financial projections for the first 15 years. It is assumed that the savings in power<br />
charges would be utilised towards returns of the private player towards capital cost and interest.<br />
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