Gudiyattam Gudiyattam Town - Municipal

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Chapter ñ14 Final Report: Gudiyattam Municipality Add : Price Inflation @ 7% 0.00 0.00 9.85 0.00 0.00 0.00 0.00 9.85 Total 0.00 0.00 53.64 0.00 0.00 0.00 0.00 53.64 Means of Finance Grant 0.00 0.00 26.82 0.00 0.00 0.00 0.00 26.82 Municipality Own Funds 0.00 0.00 26.82 0.00 0.00 0.00 0.00 26.82 Total 0.00 0.00 53.64 0.00 0.00 0.00 0.00 53.64 C Other Projects 1 Mobile tax collection van Total Project Cost 10.00 - - - - - - 10.00 Add : Price Inflation @ 7% 0.70 0.00 0.00 0.00 0.00 0.00 0.00 0.70 Total 10.70 0.00 0.00 0.00 0.00 0.00 0.00 10.70 Means of Finance Municipality Own Funds 10.70 0.00 0.00 0.00 0.00 0.00 0.00 10.70 Total 10.70 0.00 0.00 0.00 0.00 0.00 0.00 10.70 2A E-Governance Total Project Cost 18.00 - - - - - - 18.00 Add : Price Inflation @ 7% 1.26 0.00 0.00 0.00 0.00 0.00 0.00 1.26 Total 19.26 0.00 0.00 0.00 0.00 0.00 0.00 19.26 Means of Finance Grant 19.26 0.00 0.00 0.00 0.00 0.00 0.00 19.26 Total 19.26 0.00 0.00 0.00 0.00 0.00 0.00 19.26 2B GIS Mapping Total Project Cost 5.00 - - - 15.00 - - 20.00 Add : Price Inflation @ 7% 0.35 0.00 0.00 0.00 6.04 0.00 0.00 6.39 Total 5.35 0.00 0.00 0.00 21.04 0.00 0.00 26.39 Means of Finance Grant 4.82 0.00 0.00 0.00 18.93 0.00 0.00 23.75 Municipality Own Funds 0.54 0.00 0.00 0.00 2.10 0.00 0.00 2.64 Total 5.35 0.00 0.00 0.00 21.04 0.00 0.00 26.39 The consolidated ëMeans of Financeí for all the projects put-together is summarized below : Table 14-5: Consolidated 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 I Project Cost Total Project Cost 1171.91 1461.77 2496.10 3220.84 872.05 3605.50 3605.50 16433.67 Add : Price Inflation @ 7% 82.03 211.81 561.73 1001.02 351.05 1805.38 2184.15 6197.17 - 145 - Voyants Solutions Private Limited
Chapter ñ14 Final Report: Gudiyattam Municipality Total 1253.94 1673.58 3057.83 4221.86 1223.10 5410.88 5789.65 22630.84 II Means of Finance Municipality Own Funds 132.25 407.79 523.66 699.93 192.25 0.00 0.00 1955.88 (including Deposits from Public) Grant 288.26 412.90 1064.12 1278.23 590.57 5410.88 5789.65 14834.61 TNUIFSL Loan 822.40 846.54 1470.05 2243.70 440.27 0.00 0.00 5822.97 BOOT / Private Sector 11.03 6.35 0.00 0.00 0.00 0.00 0.00 17.39 Total 1253.94 1673.58 3057.83 4221.86 1223.10 5410.88 5789.65 22630.84 14.4 FINANCIAL SUSTAINABILITY The sustainability analysis assumes that the Municipality will carry out reforms indicated as assumptions for financial projections. A Financial and Operating Plan (FOP) prepared which evaluates the Municipality Fund status for the Full Project scenario. The FOP is a cash flow stream of the ULB based on the regular Municipality revenues, expenditures and applicability of surplus funds to support project sustainability. The FOP horizon is determined to assess the impact of full debt servicing liability resulting from the borrowings to meet the identified interventions. The proposed capital investments are phased over 5 years investment from FY 2009-10 to FY 2013-14. The full project investment scenario is based on all the proposed investments identified for Gudiyatham Municipality and the requirement for upgrading the townís infrastructure is estimated and phased based on the construction activity. Implications of this investment in terms of external borrowings required, resultant debt service commitment and additional operation and maintenance expenditure are worked out to ascertain sub-project cash flows. Revenue surpluses of the existing operations are applied to the sub-project cash flows emerging from full project investments ñ the Municipality fund net surpluses indicates the ULBís ability to sustain full investments. FY 2009-10 is taken as the base year and FY 2028-29 is assumed as the reference year (20 years) to determine the net surpluses and whether the Municipality maintains a debt / revenue surplus ratio as an indication of the ULBís ability to sustain investments. - 146 - Voyants Solutions Private Limited
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SEPTEMBER 2 0 0 9 S S T A G E ññ
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SWOT Analysis for Gudiyattam Munici
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5. PROPOSED REFORMS The proposed ma
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B Social Infrastructure Facilities
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Gudiyattam Gudiyattam Town - Municipal

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