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 />
S.No Particulars 2018-19 2019-20 2020-21 2021-22 2022-23 2023-24 2024-25 2025-26 2026-27 2027-28 2028-29<br />
I Liabilities<br />
a) Liabilities<br />
Loans 1332.52 1214.38 1096.25 978.11 859.97 741.83 623.70 505.56 387.42 269.28 151.15<br />
Contn from <strong>Municipal</strong> Fund 2232.62 2232.62 2232.62 2232.62 2232.62 2232.62 2232.62 2232.62 2232.62 2232.62 2232.62<br />
Contribution from Government 201.00 201.00 201.00 201.00 201.00 201.00 201.00 201.00 201.00 201.00 201.00<br />
Grant 7048.15 7048.15 7048.15 7048.15 7048.15 7048.15 7048.15 7048.15 7048.15 7048.15 7048.15<br />
Accumulated Depreciation 5662.71 5902.88 6117.47 6313.09 6494.08 6663.34 6822.86 6974.06 7117.94 7255.30 7386.71<br />
b) Current Liabilities<br />
Reserve for Doubtful Colln 151.71 173.48 196.87 221.16 247.60 275.37 304.20 334.92 366.91 401.59 437.88<br />
Tender Deposits - Contractors 20.00 20.00 20.00 20.00 20.00 20.00 20.00 20.00 20.00 20.00 20.00<br />
Security & Deposit Others 20.00 20.00 20.00 20.00 20.00 20.00 20.00 20.00 20.00 20.00 20.00<br />
Other Deposit 5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00<br />
Water Connection Deposit 661.64 692.29 728.95 766.52 805.03 844.50 884.95 932.35 980.93 1030.72 1081.76<br />
Sewerage Deposit 650.83 702.39 755.24 809.46 873.85 939.85 1007.50 1076.84 1147.98 1230.86 1315.81<br />
Library Cess Payable 10.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00<br />
Interest Payable Account 65.00 65.00 65.00 65.00 65.00 65.00 65.00 65.00 65.00 65.00 65.00<br />
IT & ST Deduction - Contrs 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00<br />
Recoveries - Staff 2.50 2.50 2.50 2.50 2.50 2.50 2.50 2.50 2.50 2.50 2.50<br />
Accounts Payable - Suppliers 10.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00<br />
Accounts Payable - Expenses 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00<br />
Other Recoveries & Payables 2.50 2.50 2.50 2.50 2.50 2.50 2.50 2.50 2.50 2.50 2.50<br />
c) Accumulated Surplus -4853.11 -4875.21 -4823.58 -4743.99 -4581.81 -4383.16 -4153.24 -3869.13 -3565.10 -3175.83 -2759.93<br />
Total 13226.08 13429.99 13690.98 13964.12 14318.49 14701.50 15109.75 15574.37 16055.85 16631.69 17233.14<br />
77
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