Arani Town - Municipal

Chapter - 14 Final Report: Arani Municipality
p) Advertisements
Bill Boards would be put at 15 places through out the Municipality. Rent shall be
earned @ Rs.500.00 per Bill board per month. The rent shall increase @ Rs. 100/-
every 3 years.
q) Parking Fees
Parking Lots would be developed and income from parking is estimated at Rs.2.00
lakhs per annum. The same would increase @ 3% per annum.
14.5.2 Expenditure
a) Increase in Expenditure
The expenses are assumed to increase as under :
Table 14-13: Assumptions - Increase in Expenditure
Personnel Cost ñ Salaries 5.00%
Personnel Cost ñ Others 7.50%
Terminal & Retirement Benefits 5.00%
Operative Expenses 7.50%
Repairs & Maintenance 7.50%
Program Expenses 2.50%
Administrative Expenses 5.00%
b) Operation and Maintenance
The additional operation & maintenance expenses to be incurred are as below:
Table 14-14: Assumptions ñ O&M
Ongoing Projects Rs. in lakhs
Gasifier Crematorium 0.86
Slaughter House 1.00
New Projects (other than Sewerage & Water supply) Rs. in lakhs
Strom Water Drains 30.15
Solid Waste Management 32.94
Roads 58.00
Bus Stand 18.45
Street Lights 2.60
Slum Improvement 11.86
Parks 3.81
Market 3.45
Shopping Complex 1.80
Public Convenience 1.26
Slaughter House 0.81
E- Governance 1.81
Others 0.50
Total 169.29
The same shall increase @ 5% per annum.
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