Gudiyattam Gudiyattam Town - Municipal

Chapter ñ14 Final Report: Gudiyattam Municipality
14.3 MEANS OF FINANCE
The means of finance for each individual project identified taking in to account
whether the same is remunerative or non-remunerative and the availability of
Grants from various sources is given below :
Table 14-4: Multi Year Investment Plan and Means of Finance
Multi Year Investment Plan
S.No. Particulars 2009-10 2010-11 2011-12 2012-13 2013-14 2014-15 2015-16 Total
A
1A
Physical
Infrastructure
Facilities
Improvements to
Water Supply
Total Project Cost 531.00 482.33 - - - - - 1013.33
Add : Price
Inflation @ 7% 37.17 69.89 0.00 0.00 0.00 0.00 0.00 107.06
Total 568.17 552.22 0.00 0.00 0.00 0.00 0.00 1120.39
Means of Finance
TNUIFSL Loan 340.90 331.33 0.00 0.00 0.00 0.00 0.00 672.23
Grant 170.45 165.67 0.00 0.00 0.00 0.00 0.00 336.12
Municipality Own
Funds 56.82 55.22 0.00 0.00 0.00 0.00 0.00 112.04
Total 568.17 552.22 0.00 0.00 0.00 0.00 0.00 1120.39
1B Metur CWSS
Total Project Cost - - - - - 3605.50 3605.50 7211.00
Add : Price
Inflation @ 7% 0.00 0.00 0.00 0.00 0.00 1805.38 2184.15 3989.53
Total 0.00 0.00 0.00 0.00 0.00 5410.88 5789.65 11200.53
Means of Finance
Grant 0.00 0.00 0.00 0.00 0.00 5410.88 5789.65 11200.53
Total 0.00 0.00 0.00 0.00 0.00 5410.88 5789.65 11200.53
2 Sewerage
3
Total Project Cost - - 2000.00 2039.84 - - - 4039.84
Add : Price
Inflation @ 7% 0.00 0.00 450.09 633.97 0.00 0.00 0.00 1084.06
Total 0.00 0.00 2450.09 2673.81 0.00 0.00 0.00 5123.90
Means of Finance
TNUIFSL Loan 0.00 0.00 1470.05 1604.29 0.00 0.00 0.00 3074.34
Grant 0.00 0.00 735.03 802.14 0.00 0.00 0.00 1537.17
Municipality Own
Funds 0.00 0.00 245.01 267.38 0.00 0.00 0.00 512.39
Total 0.00 0.00 2450.09 2673.81 0.00 0.00 0.00 5123.90
Storm Water
Drains
Total Project Cost - - - 200.00 112.00 - - 312.00
- 139 -
Voyants Solutions Private Limited