Vellakovil City Development Plan - Municipal

City Development Plan for Vellakoil Municipality SMEC India Pvt Ltd
Final Report TNUDP III
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
II Assets
a) Fixed Assets 1042.31 1227.29 2703.27 6212.81 10378.40 11216.00 11960.75 11960.75 11960.75 11960.75 11960.75
b) Current Assets
Stock 0.93 2.50 2.50 2.50 2.50 2.50 2.50 2.50 2.50 2.50 2.50
Property Tax Rec - Current 0.97 1.62 1.88 1.93 1.98 2.03 2.28 2.34 2.40 2.46 2.52
Property Tax Rec - Arrears 1.59 2.05 3.16 4.10 4.59 4.73 4.40 4.48 4.58 4.69 4.80
Profession Tax Rec - Current 5.38 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Profession Tax Rec - Arrears - 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Lease Amount Rec -Arrears - 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Lease Amount Rec-Current 0.06 0.04 0.03 0.01 0.01 0.00 0.00 0.00 0.00 0.00 0.00
Water Charges Rec - Current - 4.89 5.02 19.81 23.21 23.79 24.38 24.99 30.46 31.22 32.00
Water Charges Rec - Arrears - 0.00 6.85 9.77 31.64 45.15 51.36 54.68 56.86 65.39 69.87
Sewerage Charges - Current - 0.00 0.00 0.00 0.00 51.91 53.20 54.53 55.90 57.29 67.77
Sewerage Charges - Arrears - 0.00 0.00 0.00 0.00 0.00 51.91 73.97 84.12 89.55 93.11
Specific Grant Receivable 4.47 4.47 4.47 4.47 4.47 4.47 4.47 4.47 4.47 4.47 4.47
Deposits Recoverable 2.24 5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00
Staff Advance Recoverable 0.43 2.50 2.50 2.50 2.50 2.50 2.50 2.50 2.50 2.50 2.50
Other Advance - Recoverable 11.84 15.00 15.00 15.00 15.00 15.00 15.00 15.00 15.00 15.00 15.00
Other Assets 0.44 2.50 2.50 2.50 2.50 2.50 2.50 2.50 2.50 2.50 2.50
c) Cash & Bank Balances 24.35 11.54 94.97 305.49 44.32 385.98 431.43 507.32 593.67 639.24 770.30
Total 1095.01 1279.40 2847.15 6585.88 10516.11 11761.55 12611.68 12715.03 12820.70 12882.56 13033.10
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