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 />
II Assets<br />
a) Fixed Assets 11960.75 11960.75 11960.75 11960.75 11960.75 11960.75 11960.75 11960.75 11960.75 11960.75 11960.75<br />
b) Current Assets<br />
Stock 2.50 2.50 2.50 2.50 2.50 2.50 2.50 2.50 2.50 2.50 2.50<br />
Property Tax Rec - Current 2.84 2.91 2.98 3.06 3.13 3.54 3.63 3.72 3.81 3.91 4.42<br />
Property Tax Rec - Arrears 4.92 5.30 5.56 5.76 5.94 6.10 6.59 6.92 7.18 7.40 7.61<br />
Profession Tax Rec - Current 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00<br />
Profession Tax Rec - Arrears 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00<br />
Lease Amount Rec -Arrears 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00<br />
Lease Amount Rec-Current 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00<br />
Water Charges Rec - Current 32.80 33.62 39.95 40.95 41.97 43.02 44.10 51.40 52.69 54.00 55.35<br />
Water Charges Rec - Arrears 72.75 75.03 77.09 86.76 92.03 95.57 98.46 101.12 112.41 118.73 123.10<br />
Sewerage Charges - Current 69.46 71.20 72.98 74.80 86.91 89.08 91.30 93.59 95.93 109.90 112.65<br />
Sewerage Charges - Arrears 105.01 111.47 115.79 119.30 122.52 135.91 143.44 148.68 153.06 157.15 172.76<br />
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<br />
Deposits Recoverable 5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00<br />
Staff Advance Recoverable 2.50 2.50 2.50 2.50 2.50 2.50 2.50 2.50 2.50 2.50 2.50<br />
Other Advance - Recoverable 15.00 15.00 15.00 15.00 15.00 15.00 15.00 15.00 15.00 15.00 15.00<br />
Other Assets 2.50 2.50 2.50 2.50 2.50 2.50 2.50 2.50 2.50 2.50 2.50<br />
c) Cash & Bank Balances 945.56 1137.74 1383.91 1640.76 1973.26 2335.55 2729.51 3176.22 3638.05 4187.88 4764.53<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 />
The full projects investment scenario indicates that Vellakoil <strong>Municipal</strong>ity would end up with a cumulative cash surplus of Rs. 4765<br />
lacs by the end of FY 2028-29 (after 20 years)<br />
79
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