Arani Town - Municipal

Chapter - 14 Final Report: Arani Municipality
6B
Total 0.00 68.69 0.00 0.00 0.00 68.69
Means of Finance
Grant 0.00 34.35 0.00 0.00 0.00 34.35
Municipality Own Funds 0.00 34.35 0.00 0.00 0.00 34.35
Total
Bus Stand - New Bus Stand &
Shops
0.00 68.69 0.00 0.00 0.00 68.69
Total Project Cost 175.00 350.00 - - - 525.00
Add : Price Inflation @ 7% 12.25 50.72 0.00 0.00 0.00 62.97
Total 187.25 400.72 0.00 0.00 0.00 587.97
Means of Finance
Loan 168.53 360.64 0.00 0.00 0.00 529.17
Municipality Own Funds 18.73 40.07 0.00 0.00 0.00 58.80
Total 187.25 400.72 0.00 0.00 0.00 587.97
6C Bus Stand - Parking Area
Total Project Cost - - - 30.00 - 30.00
Add : Price Inflation @ 7% 0.00 0.00 0.00 9.32 0.00 9.32
Total 0.00 0.00 0.00 39.32 0.00 39.32
Means of Finance
BOOT Basis 0.00 0.00 0.00 39.32 0.00 39.32
Total 0.00 0.00 0.00 39.32 0.00 39.32
7A Street Lights - New HM Lights
7A
Total Project Cost 10.00 10.00 15.00 - - 35.00
Add : Price Inflation @ 7% 0.70 1.45 3.38 0.00 0.00 5.52
Total 10.70 11.45 18.38 0.00 0.00 40.52
Means of Finance
Municipality Own Funds 10.70 11.45 18.38 0.00 0.00 40.52
Total
Street Lights - Retrofitting &
Energy Saving
10.70 11.45 18.38 0.00 0.00 40.52
Total Project Cost 8.00 9.00 - - - 17.00
Add : Price Inflation @ 7% 0.56 1.30 0.00 0.00 0.00 1.86
Total 8.56 10.30 0.00 0.00 0.00 18.86
Means of Finance
ESCO 8.56 10.30 0.00 0.00 0.00 18.86
Total 8.56 10.30 0.00 0.00 0.00 18.86
B Social Infrastructure Facilities
1 Slum Improvement
Total Project Cost - 100.00 100.00 100.00 95.20 395.20
Add : Price Inflation @ 7% 0.00 14.49 22.50 31.08 38.32 106.40
Total 0.00 114.49 122.50 131.08 133.52 501.60
Means of Finance
Grant 0.00 103.04 110.25 117.97 120.17 451.44
Municipality Own Funds 0.00 11.45 12.25 13.11 13.35 50.16
Total 0.00 114.49 122.50 131.08 133.52 501.60
2A Parks - Renovation of Parks
Total Project Cost - - - - 22.00 22.00
Add : Price Inflation @ 7% 0.00 0.00 0.00 0.00 8.86 8.86
Total 0.00 0.00 0.00 0.00 30.86 30.86
. - 110 -
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