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Statements Relating to Supplementary Information on Urban Local Bodies Submitted to Thirteenth Finance Commission 2008

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Statements Relating to Supplementary Information on Urban Local Bodies Submitted to Thirteenth Finance Commission 2008 STATEMENTS RELATING TO SUPPLEMENTARY INFORMATION ON URBAN LOCAL BODIES SUBMITTED TO THIRTEENTH FINANCE COMMISSION 2008 FINANCE DEPARTMENT (SFC CELL) GOVERNMENT OF ASSAM, DISPUR. CONTENTS Page No. I Abstract Supplementary Information on Urban Local Bodies 1-12 Annexure -I 13-14 Annexure -II 15-16 Annexure-III 17-18 II. District-wise statement in respect of Urban Local Bodies 1. Barpeta District 19-27 2. Bongaigaon District 28-36 3. Cachar District 37-45 4. Darrang District 46-54 5. Dhemaji District 55-63 6. Dhubri District 64-72 7. Dibrugarh District 73-81 8. Goalpara District 82-90 9. Golaghat District 91-99 10. Hailakandi District 100-108 11. Jorhat District 109-117 12. Kamrup District 118-128 13. Karimganj District 129-137 14. Lakhimpur District 138-146 15. Morigaon District 147-155 16. Nagaon District 156-164 17. Nalbari District 165-173 18. Sivsagar District 174-182 19. Sonitpur District 183-191 20. Tinsukia District 192-200 1 Name of the State : ASSAM Statement - I OWN REVENUE (INTERNAL REVENUE MOBILIZATION) OF ULBs ABSTRACT (Rs. In Crore) Projections S.No. Item 2002-03 2003-04 2004-05 2005-06 2006-07 2007-08 Date of 2008-09 2009-10 2010-11 2011-12 2012-13 2013-14 2014-15 last revision 1 Water Charges 0.6500 0.9200 0.8100 0.8500 0.9000 1.3400 1.4740 1.6214 1.7 835 1.9619 2.1581 2.3739 2.6113 2 Property Tax 13.9610 19.5627 19.3827 21.0839 26.5388 29.4429 32.3872 35 .6259 39.1885 43.1073 47.4181 52.1599 57.3759 3 Professional Tax 4 Entertainment Tax 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0 000 0.0000 0.0000 0.0000 0.0000 5 Octroi/Entry Tax 8.8261 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0 000 0.0000 0.0000 0.0000 0.0000 6 Fees/User charges 12.4097 9.9982 10.0195 12.6112 12.7590 13.7433 15.1176 16. 6294 18.2923 20.1216 22.1337 24.3471 26.7818 7 Any other (Pl. specify) (a) Trade licence fee 5.0222 7.9242 7.6222 10.2825 10.4868 9.6844 10.6528 11.718 1 12.8899 14.1789 15.5968 17.1565 18.8722 (b) Others Tax 3.1105 2.9300 3.9960 2.5560 2.7817 3.4191 3.7610 4.1371 4.5 508 5.0059 5.5065 6.0571 6.6629 Total 43.9795 41.3351 41.8304 47.3836 53.4663 57.6297 63.3927 69 .7319 76.7051 84.3756 92.8132 102.0945 112.3040 Property Tax Please provide brief notes on the following:- 1. Whether Assets register exists. No 2. System of Billing and Collection of Property Tax :Yes 3. Arrears of Tax collection (Property Tax, Water Charges, Professional Tax).: Annexure -I 2 Name of the State : ASSAM OWN REVENUE (INTERNAL REVENUE MOBILIZATION) OF ULBs Municipal corporation (Rs. In Crore) Projections S.No. Item 2002-03 2003-04 2004-05 2005-06 2006-07 2007-08 Date of 2008-09 2009-10 2010-11 2011-12 2012-13 2013-14 2014-15 last revision 1 Water Charges 0.6500 0.9200 0.8100 0.8500 0.9000 1.3400 1.4740 1.6214 1.7 835 1.9619 2.1581 2.3739 2.6113 2 Property Tax 6.8100 11.1500 9.9300 10.9200 15.2900 17.0700 18.7770 20.6 547 22.7202 24.9922 27.4914 30.2405 33.2646 3 Professional Tax 4 Entertainment Tax 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0 000 0.0000 0.0000 0.0000 0.0000 5 Octroi/Entry Tax 8.8261 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0 000 0.0000 0.0000 0.0000 0.0000 6 Fees/User charges 5.8869 2.3241 1.3970 3.3396 2.5391 2.5014 2.7515 3.0267 3.3 294 3.6623 4.0285 4.4314 4.8745 7 Any other (Pl. specify) (a) Trade licence fee 2.5131 4.9722 4.3056 6.7163 6.5556 5.3603 5.8963 6.4860 7.1 346 7.8480 8.6328 9.4961 10.4457 (b) Others Tax 2.1075 1.7500 2.6700 1.1300 1.2100 1.6900 1.8590 2.0449 2.2 494 2.4743 2.7218 2.9939 3.2933 Total 26.7936 21.1163 19.1126 22.9559 26.4947 27.9617 0.0000 30. 7579 33.8337 37.2170 40.9387 45.0326 49.5359 54.4894 Property Tax Please provide brief notes on the following:- 1. Whether Assets register exists. Yes 2. System of Billing and Collection of Property Tax : Yes 3. Arrears of Tax collection (Property Tax, Water Charges, Professional Tax).: Annexure -I 3 Name of the State : ASSAM OWN REVENUE (INTERNAL REVENUE MOBILIZATION) OF ULBs Municiplity (Rs. In Crore) Projections S.No. Item 2002-03 2003-04 2004-05 2005-06 2006-07 2007-08 Date of 2008-09 2009-10 2010-11 2011-12 2012-13 2013-14 2014-15 last revision 1 Water Charges 2 Property Tax 5.9021 6.9430 7.8012 8.3884 9.2266 10.1487 11.1636 12.2799 13.5079 14.8587 16.3446 17.9790 19.7769 3 Professional Tax 4 Entertainment Tax 5 Octroi/Entry Tax 6 Fees/User charges 5.1066 6.0081 6.7505 7.2586 7.9837 8.7823 9.6605 10.6266 11 .6892 12.8582 14.1440 15.5584 17.1142 7 Any other (Pl. specify) (a) Trade licence fee 1.9642 2.3112 2.5964 2.7917 3.0708 3.3778 3.7156 4.0871 4.4 959 4.9454 5.4400 5.9840 6.5824 (b) Others Tax 0.7853 0.9239 1.0386 1.1169 1.2283 1.3511 1.4862 1.6348 1.7 983 1.9781 2.1760 2.3936 2.6329 Total 13.7582 16.1862 18.1867 19.5556 21.5094 23.6599 0.0000 26. 0259 28.6285 31.4913 34.6405 38.1045 41.9150 46.1065 Property Tax Please provide brief notes on the following:- 1. Whether Assets register exists. Yes 2. System of Billing and Collection of Property Tax : Yes 3. Arrears of Tax collection (Property Tax, Water Charges, Professional Tax).: Annexure -I 4 Name of the State : ASSAM OWN REVENUE (INTERNAL REVENUE MOBILIZATION) OF ULBs/PRIs Town Panchayat (Rs. In Crore) Projections S.No. Item 2002-03 2003-04 2004-05 2005-06 2006-07 2007-08 Date of 2008-09 2009-10 2010-11 2011-12 2012-13 2013-14 2014-15 last revision 1 Water Charges 2 Property Tax 1.2489 1.4697 1.6515 1.7755 2.0222 2.2242 2.4466 2.6913 2.9 604 3.2565 3.5821 3.9403 4.3343 3 Professional Tax 4 Entertainment Tax 5 Octroi/Entry Tax 6 Fees/User charges 1.4162 1.6660 1.8720 2.0130 2.2362 2.4596 2.7056 2.9761 3.2 737 3.6011 3.9612 4.3573 4.7931 7 Any other (Pl. specify) (a) Trade licence fee 0.5449 0.6408 0.7202 0.7745 0.8604 0.9463 1.0409 1.1450 1.2 595 1.3855 1.5240 1.6764 1.8441 (b) Others Tax 0.2177 0.2561 0.2874 0.3091 0.3434 0.3780 0.4158 0.4574 0.5 031 0.5534 0.6088 0.6697 0.7366 Total 3.4277 4.0326 4.5311 4.8721 5.4622 6.0081 0.0000 6.6089 7.2 698 7.9968 8.7965 9.6761 10.6437 11.7081 Property Tax Please provide brief notes on the following:- 1. Whether Assets register exists. Yes 2. System of Billing and Collection of Property Tax : Yes 3. Arrears of Tax collection (Property Tax, Water Charges, Professional Tax).: Annexure -I 5 Name of the State : ASSAM Statement - II EXPENDITURE OF ULBs ABSTRACT (Rs. In Crore) Projections S.No. Item 2002-03 2003-04 2004-05 2005-06 2006-07 2007-08 2008-09 2009-10 2010-11 2011-12 2012-13 2013-14 2014-15 1 Establishment a) Salaries & wages for 30.7827 34.8593 41.6254 45.7713 47.9080 50.7379 57.3338 64 .7872 73.2096 82.7268 93.4813 105.6339 119.3663 employees b) Pension etc. for employees c) Any other (Pl. specify) 0.5000 0.2200 0.6700 0.1600 0.5800 0.700 0 0.7910 0.8938 1.0100 1.1413 1.2897 1.4574 1.6468 2 Maintenance (i) Water Supply 1.1174 1.5745 1.9209 1.7614 1.9221 7.0745 7.9 942 9.0334 10.2078 11.5348 13.0343 14.7288 16.6435 (ii) Buildings 1.9711 2.3491 2.8586 3.3325 3.5063 3.9022 4.40 95 4.9827 5.6305 6.3625 7.1896 8.1242 9.1804 (iii) Roads 5.8316 6.7678 7.6382 8.6236 9.9372 10.8456 12.25 55 13.8487 15.6491 17.6835 19.9823 22.5800 25.5154 (iv) Any other maintenance 9.4049 8.8799 13.5635 10.0974 12.0466 9.0750 10.2548 11.58 79 13.0943 14.7965 16.7201 18.8937 21.3499 Expenditure (Pl. specify) Total Revenue A 49.6077 54.6506 68.2766 69.7462 75.9002 82 .3352 93.0388 105.1338 118.8012 134.2454 151.6973 171.418 0 193.7023 Capital Expenditure 3 (i) Water Supply 0.1486 1.0475 2.1057 1.3809 4.5239 6.5564 4.7 758 5.3967 6.0983 6.8910 7.7869 8.7992 9.9431 (ii) Buildings 1.1141 3.3834 4.3843 3.5617 7.3838 14.3345 16.
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