City Development Plan - Municipal

Chapter ñ14 Final Report: Thiruvathipuram Municipality
Building & Shopping Com
Total Project Cost - 50.00 - - - 50.00
Add : Price Inflation @ 7% 0.00 7.25 0.00 0.00 0.00 7.25
Total
Means of Finance
0.00 57.25 0.00 0.00 0.00 57.25
Loan 0.00 40.07 0.00 0.00 0.00 40.07
Municipality Own Funds 0.00 17.17 0.00 0.00 0.00 17.17
Total 0.00 57.25 0.00 0.00 0.00 57.25
7A
Street Lights - High Mast
Lights
Total Project Cost - 27.00 - - - 27.00
Add : Price Inflation @ 7% 0.00 3.91 0.00 0.00 0.00 3.91
Total
Means of Finance
0.00 30.91 0.00 0.00 0.00 30.91
Grant 0.00 30.91 0.00 0.00 0.00 30.91
Total 0.00 30.91 0.00 0.00 0.00 30.91
7B Street Lights - New Lights
Total Project Cost - 10.00 - - - 10.00
Add : Price Inflation @ 7% 0.00 1.45 0.00 0.00 0.00 1.45
Total
Means of Finance
0.00 11.45 0.00 0.00 0.00 11.45
Municipality Own Funds 0.00 11.45 0.00 0.00 0.00 11.45
Total 0.00 11.45 0.00 0.00 0.00 11.45
7C
Street Lights - Retrofitting
& Energy Saving
Total Project Cost 5.15 4.94 3.71 - - 13.80
Add : Price Inflation @ 7% 0.36 0.72 0.83 0.00 0.00 1.91
Total
Means of Finance
5.51 5.66 4.54 0.00 0.00 15.71
ESCO 5.51 5.66 4.54 0.00 0.00 15.71
Total 5.51 5.66 4.54 0.00 0.00 15.71
Social Infrastructure
B Facilities
1 Slum Improvement
Total Project Cost - - 150.00 120.00 - 270.00
Add : Price Inflation @ 7% 0.00 0.00 33.76 37.30 0.00 71.05
Total
Means of Finance
0.00 0.00 183.76 157.30 0.00 341.05
Grant 0.00 0.00 165.38 141.57 0.00 306.95
Municipality Own Funds 0.00 0.00 18.38 15.73 0.00 34.11
Total 0.00 0.00 183.76 157.30 0.00 341.05
2 Education
Total Project Cost 16.00 32.00 20.00 - - 68.00
Add : Price Inflation @ 7% 1.12 4.64 4.50 0.00 0.00 10.26
Total
Means of Finance
17.12 36.64 24.50 0.00 0.00 78.26
Municipality Own Funds 17.12 36.64 24.50 0.00 0.00 78.26
Total 17.12 36.64 24.50 0.00 0.00 78.26
3 Parks & Playgrounds
- 116 -
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