City Development Plan - Municipal

Chapter ñ14 Final Report: Thiruvathipuram Municipality
Total Project Cost - - 25.00 - - 25.00
Add : Price Inflation @ 7% 0.00 0.00 5.63 0.00 0.00 5.63
Total
Means of Finance
0.00 0.00 30.63 0.00 0.00 30.63
Grant 0.00 0.00 15.31 0.00 0.00 15.31
Municipality Own Funds 0.00 0.00 15.31 0.00 0.00 15.31
Total 0.00 0.00 30.63 0.00 0.00 30.63
4A
Burial Ground at Kamaraj
Nagar
Total Project Cost - 70.00 - - - 70.00
Add : Price Inflation @ 7% 0.00 10.14 0.00 0.00 0.00 10.14
Total
Means of Finance
0.00 80.14 0.00 0.00 0.00 80.14
Grant 0.00 40.07 0.00 0.00 0.00 40.07
Municipality Own Funds 0.00 40.07 0.00 0.00 0.00 40.07
Total 0.00 80.14 0.00 0.00 0.00 80.14
Burial Ground
4B Improvements
Total Project Cost - - 20.00 20.00 20.00 60.00
Add : Price Inflation @ 7% 0.00 0.00 4.50 6.22 8.05 18.77
Total
Means of Finance
0.00 0.00 24.50 26.22 28.05 78.77
Grant 0.00 0.00 22.05 23.59 25.25 70.89
Municipality Own Funds 0.00 0.00 2.45 2.62 2.81 7.88
Total 0.00 0.00 24.50 26.22 28.05 78.77
5A
Market - Ground & First
Floor shops
Total Project Cost 100.00 130.00 0.00 0.00 0.00 230.00
Add : Price Inflation @ 7% 7.00 18.84 0.00 0.00 0.00 25.84
Total
Means of Finance
107.00 148.84 0.00 0.00 0.00 255.84
Loan 96.30 133.95 0.00 0.00 0.00 230.25
Municipality Own Funds 10.70 14.88 0.00 0.00 0.00 25.58
Total 107.00 148.84 0.00 0.00 0.00 255.84
5B Market - Parking Area
Total Project Cost 5.00 - - - - 5.00
Add : Price Inflation @ 7% 0.35 0.00 0.00 0.00 0.00 0.35
Total
Means of Finance
5.35 0.00 0.00 0.00 0.00 5.35
BOOT Basis 5.35 0.00 0.00 0.00 0.00 5.35
Total 5.35 0.00 0.00 0.00 0.00 5.35
Shopping Complex in
6A front of Daily Market
Total Project Cost 55.00 - - - - 55.00
Add : Price Inflation @ 7% 3.85 0.00 0.00 0.00 0.00 3.85
Total
Means of Finance
58.85 0.00 0.00 0.00 0.00 58.85
Loan 52.97 0.00 0.00 0.00 0.00 52.97
Municipality Own Funds 5.89 0.00 0.00 0.00 0.00 5.89
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