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 />
Table 8.21Consolidated Income & Expenditure for next 20 years (up to FY 2028-29)<br />
S.No Particulars 2007-08 2008-09 2009-10 2010-11 2011-12 2012-13 2013-14 2014-15 2015-16 2016-17 2017-18<br />
I Income<br />
a) Property Tax 45.43 54.11 62.79 64.36 65.97 67.62 76.07 77.97 79.92 81.92 83.97<br />
b) Other Taxes 10.88 6.26 6.57 7.88 8.28 8.69 9.99 10.49 11.02 11.57 12.15<br />
c) Assigned Revenue 25.74 26.99 28.31 29.69 31.14 32.66 34.26 35.94 37.70 39.55 41.49<br />
d) Devolution Fund 108.14 90.00 96.75 104.01 111.81 120.19 129.21 138.90 149.31 160.51 172.55<br />
e) Service Charges & Fees 46.33 42.68 44.44 143.61 166.83 430.83 441.92 453.30 497.30 510.10 568.45<br />
f) Grants & Contribution 1.05 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00<br />
g) Sale & Hire Charges 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00<br />
h) Other Income 54.36 32.52 37.84 39.55 47.94 73.23 75.16 93.45 97.73 99.95 125.42<br />
Total Income 291.93 252.56 276.70 389.10 431.96 733.23 766.61 810.06 872.98 903.59 1004.02<br />
II Expenditure<br />
a) Personnel Salaries Cost 48.53 52.17 56.08 60.29 64.81 65.62 70.54 75.83 81.51 87.63 94.20<br />
b) Personnel Cost - Others 1.39 1.49 1.61 1.73 1.86 2.00 2.15 2.31 2.48 2.66 2.86<br />
b) Terminal & Ret Benefits 3.64 3.82 4.01 4.21 4.42 4.65 4.88 5.12 5.38 5.65 5.93<br />
c) Operating Expenses 58.48 68.42 103.61 184.70 195.75 306.49 323.91 342.37 361.91 382.61 404.55<br />
d) Repairs & Maintenance 70.74 74.28 77.99 81.89 85.98 90.28 94.80 99.54 104.52 109.74 115.23<br />
e) Program Expenses 0.31 2.50 2.56 2.63 2.69 2.76 2.83 2.90 2.97 3.05 3.12<br />
f) Administration Expenses 10.41 11.24 12.09 12.99 13.97 15.02 16.14 17.35 18.66 20.05 21.56<br />
g) Finance Expenses 13.40 32.90 57.70 126.88 202.88 205.93 203.02 199.29 192.93 181.32 168.53<br />
h) Depreciation 122.76 118.52 142.15 347.12 685.99 854.96 842.92 713.66 526.00 406.18 328.15<br />
Total Expenditure 329.66 365.35 457.80 822.44 1258.36 1547.70 1561.18 1458.36 1296.35 1198.90 1144.14<br />
Surplus / (Deficit) (37.73) (112.79) (181.11) (433.34) (826.40) (814.47) (794.57) (648.30) (423.36) (295.31) (140.12)<br />
Profit before Depreciation 85.03 5.73 -38.95 -86.22 -140.41 40.49 48.35 65.35 102.63 110.88 188.04<br />
74
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