BUDGET FY 2022-23

All figues in INR

FY 2020-21 FY 2021-22 FY 2022-23 FY 2022-23

Sl No. Line Items
Actuals Actuals Yearly Budget Monthly Budget

A Total Income 16,13,98,653 17,26,89,560 17,01,34,902 1,41,77,909

B Total Expenses 14,92,43,270 16,35,79,060 15,13,74,916 1,26,14,576
C Excess of Income over Expenditure 1,21,55,383 91,10,500 1,87,59,986 15,63,332
D Excess of Income over Expenditure % 7.53% 5.28% 11.03% 0.92%

E Additional Job undertaken / WIP

Drainage Cleaning & Pump Repairing 9,00,000
Road 55,00,000
PMC charges (Façade) 25,00,000
94,00,000

F Total budgeted Expense 16,07,74,916

CAM collection Shortfall on an average @ 6.5% 1,10,58,768
Excess (loss) of Income over Expenditure factoring CAM
-16,98,782
collection deficiency
• Road Repair taken up on Emergency basis & being carried out at present
• Accordingly existing CAM will be fully utilised to continue common area maintenance as per above

SLB-Private
 Other Cost Recovery STREAMS : Proposed

Est/ No of Events Total Collection Collection / CAM

Head UOM Amount
(3 months) (3 months ) area per month

1. Estimated Apartment Move in

per flat 5000 100 5,00,000 0.035
facilitation Cost. To be on actuals
2. Estimated Apartment Move Out
facilitation Cost. To be on actuals per flat 3000 100 3,00,000 0.021

3. Estimated Documentation &

Facilitation charges for change of per flat 8000 50 4,00,000 0.028
property records. To be on actuals

4. Registration of Authorized brokers per annun 25000 10 2,50,000 0.017

5. Estimated Broker Facilitation cost

per month 3000 10 30,000 0.002
(monthly) for regular access.

TOTAL 14,80,000 0.10

Sl no. 1 & 2 : Charges proposed to recover documentation cost, cleaning & housekeeping cost, electricity cost, Security cost & other various overheads to
facilitate moving in with household goods and furniture, fittings etc. This is also to recover cost of road repair which in turn gets damaged due to movement
of heavy vehicles / containers due to such activity)
Sl no. 3 : To recover manhour & documentation cost etc.
Sl no. 4 & 5 : To regulate & recover facilitation cost
SLB-Private
 Additional Proposed Rectification (If approved) &
CAM RECOVERY rate thereof
Monthly Cost
Total Cost
ONE TIME COST ( in lakhs)
Yes/No (Feb23- May-23) Remarks
(in lakhs)

Housekeeping 2.5 Yes 0.63 For introducing Waste segregation. Waste bin procurement cost
Access Control system 7.5 Yes 1.88 For Replacement of faulty access control system
CCTV 60 Yes 15.00 Total estimated cost = 1.6Cr.. Initiatil cost budgeted
Electrical Infrastructure 5 Yes 1.88 Cable replacement & sub meter installation cost
Electrical : DG Maintenance 7 Yes 1.25 DG B Check pending for years . To be undertaken on urgent basis
Fencing Boundary Wall 8 Yes 2.00 Boundary wall augmentation with barbed wire fencing.
MS Drain Replacement 11 Yes 2.75 Drain Cover replacement cost

Signages 10 Yes 2.5 Internal & External signages including Uniworld City Signage
Contingency. Will also be used for initiation of Major repairs as
Contingency for Misc. repairs / major repairs 15 Yes 3.75 per report of PMC, without delay.
Total Budgeted Expenses (Rs in lakhs) 126 31.63
Total CAM Area (in sqft) 5336257 5336257

Recovery Rate per CAM area (per sqft) 0.60

Less: Collection from Other cost recovery Streams
proposed
-0.10

Proposed additional CAM ( Rs/ Sqft) 0.50

SLB-Private