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. 1980 18.3037 20.6832 23.3720 26.4104 29.8437 33.7234 (iii) Roads 5.0947 9.8281 12.7314 14.2419 33.9725 60.7155 68 .6085 77.5276 87.6062 98.9950 111.8644 126.4067 142.8396 (iv) EFC/TFC 0.4148 3.2625 5.1299 0.4486 4.3449 0.5000 (v) Any other maintenance 1.5900 0.2626 1.6100 1.9383 4.4882 10.7500 10.2520 11.5848 13.0908 14.7926 16.7157 18.8887 21.3442 Expenditure (Pl. specify) 4 Welfare Expenditure for citizens

a) Education (excluding teachers salary) b) Pension etc. for citizens c) Any other welfare expenditure for citizens (pl. specify)

Any other (pl. specify)

5 Total Capital B 8.3622 17.7841 25.9613 21.5714 54.7133 92.8 564 99.8344 112.8128 127.4785 144.0507 162.7773 183.9384 2 07.8503 6

Name of the State : ASSAM Statement - II EXPENDITURE OF ULBs Municipal Corporation (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 19.5100 21.0300 25.4200 26.9400 27.1700 28.2500 31.9225 36 .0724 40.7618 46.0609 52.0488 58.8151 66.4611 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 0.2300 0.4600 0.6100 0.2200 0.2000 5.1900 5.8 647 6.6271 7.4886 8.4622 9.5622 10.8053 12.2100 (ii) Buildings 0.0000 0.0103 0.0000 0.0100 0.0000 0.0300 0.03 39 0.0383 0.0433 0.0489 0.0553 0.0625 0.0706 (iii) Roads 0.8600 0.6600 0.4600 0.1600 0.4700 0.4609 0.5208 0.5885 0.6650 0.7515 0.8492 0.9596 1.0843 (iv) Any other maintenance 8.2100 7.3000 11.8000 8.0000 9.5100 6.2600 7.0738 7.9934 9. 0325 10.2068 11.5336 13.0330 14.7273 Expenditure (Pl. specify) Total Revenue A 29.3100 29.6803 38.9600 35.4900 37.9300 40.8909 46.2067 52 .2136 59.0014 66.6715 75.3388 85.1329 96.2002 3 Capital Expenditure (i) Water Supply 0.0200 0.3000 1.3300 0.4200 2.5000 2.3300 (ii) Buildings 0.4000 0.0758 1.0500 0.2300 0.1400 2.6100 2.94 93 3.3327 3.7660 4.2555 4.8088 5.4339 6.1403 (iii) Roads 3.2000 0.0000 3.4006 0.5100 3.8286 3.8100 4.3053 4.8650 5.4974 6.2121 7.0197 7.9322 8.9634 (iv) EFC/TFC 0.0000 0.2000 0.0000 0.0000 1.1800 0.5000 (v) Any other maintenance 1.5800 0.0400 1.5300 0.3834 0.8500 1.5700 1.7741 2.0047 2.2 653 2.5598 2.8926 3.2687 3.6936 Expenditure (Pl. specify) 4 Welfare Expenditure for citizens a) Education (excluding teachers salary) b) Pension etc. for citizens c) Any other welfare expenditure for citizens (pl. specify)

Any other (pl. specify) 5 Total Capital B 5.2000 0.6158 7.3106 1.5434 8.4986 10.8200 9.0287 10.2024 1 1.5287 13.0275 14.7211 16.6348 18.7973 7

Name of the State : ASSAM Statement - II EXPENDITURE OF ULBs Municipality (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 8.3490 10.2184 11.9630 13.8388 15.0457 16.3407 18.4650 20. 8654 23.5779 26.6431 30.1067 34.0205 38.4432 employees

b) Pension etc. for employees

c) Any other (Pl. specify)

2 Maintenance

(i) Water Supply 0.7040 0.8802 1.0357 1.2186 1.3404 1.4643 1.6 547 1.8698 2.1128 2.3875 2.6979 3.0486 3.4449

(ii) Buildings 1.5493 1.8236 2.2515 2.6087 2.6632 2.9849 3.37 29 3.8114 4.3069 4.8668 5.4995 6.2144 7.0223

(iii) Roads 3.9323 4.8326 5.6769 6.6821 7.3624 8.0799 9.1303 10.3172 11.6585 13.1741 14.8867 16.8220 19.0088

(iv) Any other maintenance 0.9457 1.2679 1.3937 1.6763 2.0380 2.2167 2.5049 Expenditure (Pl. specify) 2.8305 3.1985 3.6143 4.0841 4.6151 5.2150 Total Revenue A 15.4803 19.0227 22.3208 26.0245 28.4497 31.0865 35.1277 39 .6944 44.8546 50.6857 57.2749 64.7206 73.1343 Capital Expenditure 3 (i) Water Supply 0.0820 0.5005 0.3929 0.5737 0.9293 2.3351 2.6 387 2.9817 3.3693 3.8073 4.3023 4.8616 5.4936

(ii) Buildings 0.4919 2.1653 1.6629 1.6125 2.7466 6.0415 6.82 69 7.7144 8.7173 9.8505 11.1311 12.5781 14.2133 (iii) Roads 1.2887 6.5138 4.8209 8.8046 12.6607 33.3775 37.7 166 42.6197 48.1603 54.4211 61.4959 69.4903 78.5241 (iv) EFC/TFC 0.2644 2.0005 2.4514 0.2345 1.9964 0.0000

(v) Any other maintenance 0.0100 0.1500 0.0800 1.5028 1.8357 6.6841 6.6775 7.5456 8.5 265 9.6350 10.8875 12.3029 13.9023 Expenditure (Pl. specify) 4 Welfare Expenditure for citizens

a) Education (excluding teachers salary) b) Pension etc. for citizens

c) Any other welfare expenditure for citizens (pl. specify)

Any other (pl. specify) 5 Total Capital B

2.1370 11.3301 9.4081 12.7281 20.1687 48.4382 53.8596 60.8 614 68.7734 77.7139 87.8167 99.2329 112.1332 8

Name of the State : ASSAM Statement - II EXPENDITURE OF ULBs Town Panchayats (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 2.9237 3.6109 4.2424 4.9925 5.6923 6.1472 6.9463 7.8494 8.8 698 10.0228 11.3258 12.7982 14.4619 employees b) Pension etc. for employees

c) Any other (Pl. specify)

2 Maintenance

(i) Water Supply 0.1834 0.2343 0.2752 0.3228 0.3817 0.4202 0.4 748 0.5366 0.6063 0.6851 0.7742 0.8748 0.9886

(ii) Buildings 0.4218 0.5152 0.6071 0.7138 0.8431 0.8873 1.00 27 1.1330 1.2803 1.4468 1.6348 1.8474 2.0875

(iii) Roads 1.0393 1.2752 1.5013 1.7815 2.1048 2.3048 2.6044 2.9430 3.3256 3.7579 4.2464 4.7985 5.4223

(iv) Any other maintenance 0.2492 0.3120 0.3698 0.4211 0.4986 0.5983 0.6761 0.7640 0.8633 0.9755 1.1023 1.2456 1.4076 Expenditure (Pl. specify) Total Revenue A 4.8174 5.9476 6.9958 8.2317 9.5205 10.3578 11.7043 13.2259 14.9453 16.8882 19.0836 21.5645 24.3679 Capital Expenditure 3 (i) Water Supply 0.0466 0.2470 0.3828 0.3872 1.0946 1.8913 2.1 372 2.4150 2.7290 3.0837 3.4846 3.9376 4.4495

(ii) Buildings 0.2222 1.1423 1.6714 1.7192 4.4972 5.6830 6.42 18 7.2566 8.2000 9.2660 10.4706 11.8317 13.3699

(iii) Roads 0.6060 3.3143 4.5099 4.9273 17.4832 23.5280 26.5 866 30.0429 33.9485 38.3618 43.3488 48.9842 55.3521

(iv) EFC/TFC 0.1504 1.0620 2.6785 0.2141 1.1685 0.0000 0.0000

(v) Any other maintenance 0.0000 0.0726 0.0000 0.0521 1.8025 2.4959 1.8004 2.0345 2.2 990 2.5978 2.9356 3.3172 3.7484 Expenditure (Pl. specify) 4 Welfare Expenditure for citizens

a) Education (excluding teachers salary) b) Pension etc. for citizens

c) Any other welfare expenditure for citizens (pl. specify)

Any other (pl. specify) 5 Total Capital B 1.0252 5.8382 9.2426 7.2999 26.0460 33.5982 36.9460 41.749 0 47.1764 53.3093 60.2395 68.0707 76.9198 Statement-III Water Supply (ULBs) State : ASSAM Year Population covered by Per capita domestic Protected Water Supply consumption per day Schemes (In souls) 2002-03 0 2003-04 2004-05 NA 2005-06 2006-07 2007-08 0 Projections 2008-09 2009-10 2010-11 2011-12 2012-13 2013-14 2014-15 Sanitation (ULBs) Personal Sanitation Cover (Population covered by Latrines) 2002-03 2003-04 2004-05 NA 2005-06 2006-07 2007-08 0 Projections 2008-09 0 2009-10 0 2010-11 0 2011-12 0 2012-13 0 2013-14 0 2014-15 0

Please provide brief notes on the following:- 1. Details of arrangement for Solid Waste Management may be pro vided. 2. Length of roads under maintenance of PRI's/ULB's (Black Top, Graval etc.).

TYPE OF ROAD WITHIN PRIs AREA

Black Top Road Graval & Earthen Total in km (KM) Annexure II

9 Statement-III Water Supply (ULBs) District : Kamrup , GMC Year Population covered by Per capita domestic Protected Water Supply consumption per day Schemes

2002-03 254000 120 Lts 2003-04 260000 120 Lts 2004-05 265000 125 Lts 2005-06 271000 135 Lts 2006-07 277000 135 Lts 2007-08 280000 135 Lts Projections 2008-09 290000 135 Lts After completion of 3 major water supplys 2009-10 298000 135 Lts scheme for greater Guwahati. One of which 2010-11 310000 135 Lts already been sanctioned under JNNURM & 2011-12 600000 135 Lts other two negotiation are on with JBIC and 2012-13 800000 135 Lts ADB for funding. 2013-14 1200000 135 Lts 2014-15 1500000 Sanitation (ULBs) Personal Sanitation Cover (Population covered by Latrines) 2002-03 20000 2003-04 30000 2004-05 40000 2005-06 50000 2006-07 54000 2007-08 60000 Projections 2008-09 100000 2009-10 150000 2010-11 200000 2011-12 250000 2012-13 300000 2013-14 400000 2014-15 500000

Please provide brief notes on the following:- 1. Details of arrangement for Solid Waste Management may be pro vided. 2. Length of roads under maintenance of PRI's/ULB's (Black Top, Graval etc.).

TYPE OF ROAD WITHIN PRIs AREA

Black Top Road Graval & Earthen Total in km (KM) Detail in Kamrup District Page -127

10 11

Name of State : ASSAM Statement-IV

Status of Accounts (ULBs)

1 Authority who maintaines the accounts of ULB's. The Chairperson in respect of the Municipal Boards /Town Committee & Executive Officer of the MBs and TCs

2 Whether revised formats revised by CAG adopted for accounting purp ose.

3 Latest year upto which accounts maintained.

Annexure III

4 Details of audit accounting authority. (i) Accountant General, Assam audits the Accounts of ZP. (ii) Director of Audit (Local Fund), Assam audits the Accounts of APs and GPs. 5 Latest year upto which audit completed. Annexure III

Status of Employees census

1 Is Professional Tax levied.

- No.

2 Does the ULB/PRI collect professional tax? If not which agen cy does. - Professional Tax is collected by State Government. Details of which has been provided in the note against topic number-II.

3 List of Professional Tax payers available, upto which date th e list has been updated. - Does not arise.

4 Are employers required to register themselves for payment of profession al tax. - Does not arise.

5 Billing and collection mechanism in place. - Does not arise.

6 Details of professional tax collected. - Does not arise. 12

Name of State : ASSAM Statement-IV Guwahati Municipal Corporation

Status of Accounts (ULBs)

1 Authority who maintaines the accounts of ULB's. Guwahati Minicipal Corporation

2 Whether revised formats revised by CAG adopted for accounting purpose.

Process is started to adopt National Municipality Accounting Manua l

3 Latest year upto which accounts maintained.

2007-08

4 Details of audit accounting authority. (i) Director of Audit (Local Fund) , Assam is the statutory Auditor of GMC as Guwahati Corporation Act,1971.

(ii) Accountant General , Assam audits the Accounts of GMC under the recommendation of Central Finance commission

5 Latest year upto which audit completed. By Director of Audit (Local Fund) , Assam upto 1889-90 By Accountant General , Assam for 2000-01 to 2004-05

Status of Employees census

1 Is Professional Tax levied.

- No.

2 Does the ULB/PRI collect professional tax? If not which agency does. - Professional Tax is collected by State Government. Details of which has been provided in the note against topic number-II.

3 List of Professional Tax payers available, upto which date the list has been updated. - Does not arise.

4 Are employers required to register themselves for payment of profession al tax. - Does not arise.

5 Billing and collection mechanism in place. - Does not arise.

6 Details of professional tax collected. - Does not arise. Annexure-I

STATEMENT SHOWING ARREARS PROPERTY AND WATER TAX OF ULBs IN GENERAL AREAS

(Rs. In lakhs) Sl. 2002-03 2003-04 2004-05 2005-06 2006-07 2007-08 No District MB/TCs

1 2 3 4 5 6 7 8 1 Kamrup 1 Palasbari M.B 0.11 0.25 0.63 1.43 1.46 1.49 2 Rangia M.B 0.27 0.64 1.59 3.61 3.68 3.76 3 North Guwahati T.C 0.04 0.09 0.22 0.50 0.51 0.52 Total MB 0.37 0.89 2.22 5.04 5.14 5.24 Total TC 0.04 0.09 0.22 0.50 0.51 0.52 2 Nalbari 4 Nalbari M.B 0.42 1.00 2.50 5.68 5.79 5.91 5 Tihu T.C 0.13 0.30 0.76 1.72 1.75 1.79 Total MB 0.42 1.00 2.50 5.68 5.79 5.91 Total TC 0.13 0.30 0.76 1.72 1.75 1.79 3 Barpeta 6 Barpeta M.B 0.16 0.39 0.97 2.20 2.24 2.29 7 Barpeta Road M.B 0.28 0.66 1.65 3.75 3.83 3.90 8 Sarthebari T.C 0.06 0.13 0.33 0.75 0.77 0.78 9 Sorbhog T.C 0.03 0.06 0.16 0.36 0.37 0.37 10 Pathsala T.C 0.14 0.34 0.86 1.96 2.00 2.04 11 Howly T.C 0.05 0.13 0.32 0.72 0.73 0.75 Total MB 0.44 1.05 2.62 5.95 6.07 6.19 Total TC 0.28 0.67 1.67 3.79 3.87 3.94 4 Dhubri 12 Dhubri M.B 1.42 3.39 8.47 19.25 19.64 20.03 13 Gauripur T.C 0.24 0.56 1.41 3.21 3.27 3.34 14 Bilasipara T.C 0.23 0.54 1.36 3.08 3.14 3.20 15 Chapar T.C 0.22 0.53 1.32 3.00 3.06 3.12 16 Sapatgram T.C 0.03 0.07 0.18 0.42 0.43 0.44 Total MB 1.42 3.39 8.47 19.25 19.64 20.03 Total TC 0.72 1.71 4.27 9.71 9.90 10.10 5 Goalpara 17 Goalpara M.B 0.66 1.58 3.95 8.98 9.16 9.34 18 Lakhipur T.C 0.05 0.11 0.29 0.65 0.66 0.68 Total MB 0.66 1.58 3.95 8.98 9.16 9.34 Total TC 0.05 0.11 0.29 0.65 0.66 0.68 6 Bongaigaon 19 Bongaigoan M.B 0.54 1.29 3.22 7.32 7.47 7.62 20 Abhayapuri T.C 0.64 1.52 3.79 8.61 8.78 8.96 Total MB 0.54 1.29 3.22 7.32 7.47 7.62 Total TC 0.64 1.52 3.79 8.61 8.78 8.96 7 Darrang 21 Mangaldoi MB 0.90 2.15 5.38 12.23 12.47 12.72 22 Kharupetia T.C 0.47 1.11 2.79 6.33 6.46 6.59 Total MB 0.90 2.15 5.38 12.23 12.47 12.72 Total TC 0.47 1.11 2.79 6.33 6.46 6.59 8 Sonitpur 23 Tezpur M.B 1.25 2.98 7.46 16.96 17.30 17.65 24 Dhekiajuli M.B 0.23 0.54 1.34 3.05 3.11 3.17 25 Rangapara T.C 0.94 2.24 5.59 12.70 12.95 13.21 26 Gohpur T.C 0.00 0.00 0.00 0.00 0.00 27 Biswanath Chariali T.C 0.33 0.80 1.99 4.52 4.61 4.70 Total MB 1.48 3.52 8.80 20.01 20.41 20.82 Total TC 1.27 3.03 7.58 17.22 17.56 17.92 9 Nogaon 28 Nagaon M.B 2.381 5.67 14.17 32.21 32.85 33.51 29 Lumding M.B 0.235 0.56 1.40 3.18 3.24 3.31 30 Lanka M.B 0.917 2.18 5.46 12.40 12.65 12.90 31 Hojai M.B 0.556 1.32 3.31 7.52 7.67 7.82 32 Dhing T.C 0.532 1.27 3.17 7.20 7.34 7.49 33 Doboka T.C 0.011 0.03 0.07 0.15 0.15 0.16 34 Kampur T.C 0.359 0.85 2.13 4.85 4.95 5.05 35 Roha T.C 0.000 0.00 0.00 0.00 0.00 Total MB 4.09 9.73 24.34 55.31 56.42 57.54 Total TC 0.90 2.15 5.37 12.20 12.44 12.69 36 Morigaon T.C 0.13 0.31 0.77 1.75 4.12 4.53 Total TC 0.13 0.31 0.77 1.75 4.12 4.53

13 Sl. 2002-03 2003-04 2004-05 2005-06 2006-07 2007-08 No District MB/TCs

11 Sivsagar 37 Sivsagar M.B 1.15 2.73 6.82 15.50 15.81 16.13 38 Nazira M.B 0.50 1.18 2.96 6.72 6.85 6.99 39 Sonari M.B 0.09 0.22 0.55 1.25 1.28 1.30 40 Amguri M.B 0.32 0.75 1.88 4.27 4.36 4.44 41 Moran T.C 0.06 0.14 0.35 0.80 0.82 0.83 42 Simaluguri T.C 0.00 0.00 0.00 0.00 0.00 Total MB 2.05 4.88 12.21 27.74 28.29 28.86 Total TC 0.06 0.14 0.35 0.80 0.82 0.83 12 Jorhat 43 Jorhat M.B 0.90 2.14 5.35 12.15 12.39 12.64 44 Mariani T.C 0.02 0.04 0.11 0.25 0.26 0.26 45 Titabor T.C. 0.00 0.00 0.00 0.00 0.00 46 Teok T.C. 0.00 0.00 0.00 0.00 0.00 Total MB 0.90 2.14 5.35 12.15 12.39 12.64 Total TC 0.02 0.04 0.11 0.25 0.26 0.26 13 Golaghat 47 Golaghat M.B 0.66 1.57 3.92 8.90 9.08 9.26 48 Dergaon M.B 0.56 1.33 3.32 7.55 7.70 7.86 49 Bokaghat T.C 0.04 0.11 0.26 0.60 0.61 0.62 50 Sarupathar T.C 0.00 0.00 0.00 0.00 0.00 51 Barpathar T.C 0.00 0.00 0.00 0.00 0.00 Total MB 1.22 2.90 7.24 16.45 16.78 17.11 Total TC 0.04 0.11 0.26 0.60 0.61 0.62 14 Dibrugarh 52 Dibrugarh M.B 0.92 2.19 5.46 12.42 12.67 12.92 53 Naharkatia T.C 0.15 0.35 0.88 2.00 2.04 2.08 54 Chabua T.C 0.03 0.06 0.15 0.35 0.36 0.36 Total MB 0.92 2.19 5.46 12.42 12.67 12.92 Total TC 0.17 0.41 1.03 2.35 2.40 2.44 15 Tinsukia 55 Tinsukia M.B 1.07 2.54 6.36 14.45 14.74 15.03 56 Makum T.C 0.04 0.11 0.26 0.60 0.61 0.62 57 Doom Dooma T.C 0.41 0.97 2.43 5.52 5.63 5.74 58 Digboi T.C 0.16 0.39 0.97 2.21 2.25 2.30 59 Margherita T.C 0.00 0.00 0.00 0.00 0.00 Total MB 1.07 2.54 6.36 14.45 14.74 15.03 Total TC 0.62 1.47 3.67 8.33 8.50 8.67 16 Lakhimpur 60 N. Lakhimpur M.B 0.92 2.19 5.48 12.45 12.70 12.95 61 Bihpuria T.C 0.02 0.05 0.14 0.31 0.32 0.32 62 Dhakuakhana T.C 0.00 0.00 0.00 0.00 0.00 63 Narayanpur T.C 0.00 0.00 0.00 0.00 0.00 Total MB 0.92 2.19 5.48 12.45 12.70 12.95 Total TC 0.02 0.05 0.14 0.31 0.32 0.32 17 Dhemaji 64 Demaji TC 0.25 0.61 1.51 3.44 3.51 3.58 65 Silapathar TC 0.00 0.00 0.00 0.00 0.00 Total TC 0.25 0.61 1.51 3.44 3.51 3.58 18 Hailakandi 66 Hailakandi M.B 0.90 2.13 5.33 12.12 12.36 12.61 67 Lala T.C 0.24 0.56 1.41 3.21 3.27 3.34 Total MB 0.90 2.13 5.33 12.12 12.36 12.61 Total TC 0.24 0.56 1.41 3.21 3.27 3.34 19 Karimganj 68 Karimganj M.B 0.43 1.02 2.55 5.79 5.91 6.02 69 Badarpur TC 0.00 0.00 0.00 0.00 0.00 Total MB 0.43 1.02 2.55 5.79 5.91 6.02 Total TC 0.00 0.00 0.00 0.00 0.00 0.00 20 Cachar 70 Silchar M.B 0.38 0.90 2.25 5.12 5.22 5.33 71 Lakhipur T.C 0.08 0.20 0.49 1.12 1.14 1.17 Total MB 0.38 0.90 2.25 5.12 5.22 5.33 Total TC 0.08 0.20 0.49 1.12 1.14 1.17

Grand Total MBs - 28 25.23 60.08 150.19 341.35 350.51 357.85 Dsitrict - 20 MB/TC - 71 25.23 60.08 150.19 341.35 350.51 357.85

Grand Total MB 19.11 45.49 113.72 258.46 263.63 268.90 Grand Total TC 6.13 14.59 36.47 82.89 86.88 88.95 Total 25.23 60.08 150.19 341.35 350.51 357.85

14 15

Annexure II STATEMENT SHOWING PUCCA ROADS AND KUTCHA ROAD LENGTH OF ULBs IN GENERAL AREAS

Sl. Name of Total Road Total Pucaa Total Kutcha City/Town No. District length Road length Road length

Guwahati Municipal 1 638.90 210.84 428.06 Corporation 2 Rangia M. B. Kamrup 18.08 5.97 12.11 3 Palasbari M. B. 15.85 5.23 10.62 4 North Guwahati T. C. 29.45 9.72 19.73 5 Nalbari M. B. 20.00 6.60 13.40 Nalbari 6 Tihu T. C. 7.52 2.48 5.04 7 Barpeta M. B. 51.36 16.95 34.41 8 Barpeta Road M. B. 50.50 16.67 33.84 9 Howly T. C. 15.13 4.99 10.14 Barpeta 10 Sarthebari T. C. 19.27 6.36 12.91 11 Sorbhog T. C. 8.60 2.84 5.76 12 Pathsala T. C. 18.35 6.06 12.29 13 Dhubri M. B. 25.86 8.53 17.33 14 Gauripur T. C. 27.00 8.91 18.09 15 Bilasipara T. C. Dhubri 45.00 14.85 30.15 16 Chapar T. C. 3.75 1.24 2.51 17 Sapatgram T. C. 20.67 6.82 13.85 18 Bongaigaon M. B. 61.60 20.33 41.27 Bongaigaon 19 Abhayapuri T. C. 42.98 14.18 28.80 20 Goalpara M. B. 64.00 21.12 42.88 Goalpara 21 Lakhipur T. C. 36.00 11.88 24.12 22 Mongoldoi M. B. 33.00 10.89 22.11 Darrang 23 Kharupetia T. C. 23.02 7.60 15.42 24 Tezpur M. B. 42.80 14.12 28.68 25 Dhekiajuli M. B. 25.00 8.25 16.75 26 Rangapara T. C. Sonitpur 8.00 2.64 5.36 27 Biswanath Charali T. C. 20.31 6.70 13.61 28 Gahpur T. C. 37.17 12.27 24.90 29 North Lakhimpur M. B. 30.08 9.93 20.15 30 Bihpuria T. C. 38.40 12.67 25.73 Lakhimpur 31 Dhakuakhana T. C.(*) 4.99 1.65 3.34 32 Narayanpur T. C. (*) 20.00 6.60 13.40 33 Dhemaji T. C. 20.00 6.60 13.40 Dhemaji 34 Silapathar T. C. 40.50 13.37 27.14 35 Morigaon T. C. Morigaon 93.76 30.94 62.82 16

Sl. Name of Total Road Total Pucaa Total Kutcha City/Town No. District length Road length Road length

36 Nagaon M. B. 71.20 23.50 47.70 37 Hojai M. B. 49.00 16.17 32.83 38 Dhing T. C. 64.56 21.30 43.26 39 Lumding M.B . 30.40 10.03 20.37 Nagaon 40 Lanka M. B. 83.10 27.42 55.68 41 Doboka T. C. 47.50 15.68 31.83 42 Kampur T. C. 55.15 18.20 36.95 43 Roha T. C.(*) 20.00 6.60 13.40 44 Golaghat M. B. 43.52 14.36 29.16 45 Dergaon M. B. 40.13 13.24 26.89 46 Bokakhat T. C. Golaghat 28.06 9.26 18.80 47 Barpathar T. C. 18.95 6.25 12.70 48 Sarupathar T. C. 8.42 2.78 5.64 49 Jorhat M. B. 39.00 12.87 26.13 50 Marioni T. C. 17.00 5.61 11.39 Jorhat 51 Teok T. C. (*) 20.00 6.60 13.40 52 Titabor T. C. (*) 41.00 13.53 27.47 53 Sivasagar M. B. 41.36 13.65 27.71 54 Sonari M. B. 24.10 7.95 16.15 55 Nazira M. B. 9.91 3.27 6.64 Sivasagar 56 Amguri M. B. 10.50 3.47 7.04 57 Moranhat T. C. 9.22 3.04 6.18 58 Simaluguri T. C. 25.00 8.25 16.75 59 Dibrugarh M. B. 82.00 27.06 54.94 60 Chabua T. C. Dibrugarh 15.00 4.95 10.05 61 Naharkatia T. C. 6.83 2.25 4.58 62 Tinsukia M. B. 139.70 46.10 93.60 63 Doom Dooma T. C. 16.81 5.55 11.26 64 Makum T. C. Tinsukia 15.75 5.20 10.55 65 Digboi T. C. 40.00 13.20 26.80 66 Margherita T. C. 50.00 16.50 33.50 67 Karimganj M. B. 35.00 11.55 23.45 Karimganj 68 Badarpur T. C. 14.00 4.62 9.38 69 Hailakandi M. B. 51.20 16.90 34.30 Hailakandi 70 Lala T. C. 16.00 5.28 10.72 71 Silchar M. B. 96.00 31.68 64.32 Cachar 72 Lakhipur T. C. 5.70 1.88 3.82 Total 3037.97 1002.53 2035.44 ANNEXURE -III STATEMENT SHOWING PERIOD UPTO AUDITED OF ULBs IN GENERAL AREAS

Sl. Name of Period upto which Audit in progress City/Town No. District audited under Action Plan

Guwahati Municipal 1 31.03.1988 2007-08 Corporation 2 Rangia M. B. Kamrup 31.03.2005 3 Palasbari M. B. 02.06.2003 4 North Guwahati T. C. 31.03.2007 5 Nalbari M. B. 31.03.2002 2007-08 (Completed) Nalbari 6 Tihu T. C. 31.03.1995 2007-08 7 Barpeta M. B. 31.03.1995 8 Barpeta Road M. B. 31.03.2006 2007-08 9 Howly T. C. 31.03.2003 2007-08 Barpeta 10 Sarthebari T. C. 31.03.2003 2007-08 11 Sorbhog T. C. 31.03.2007 12 Pathsala T. C. 31.03.1997 2007-08 13 Dhubri M. B. 31.03.1998 2007-08 14 Gauripur T. C. 31.03.1987 2007-08 15 Bilasipara T. C. Dhubri 31.03.1995 16 Chapar T. C. 31.03.1999 17 Sapatgram T. C. 31.03.1998 18 Bongaigaon M. B. 31.03.2002 2007-08 Bongaigaon 19 Abhayapuri T. C. 31.03.2008 2007-08 20 Goalpara M. B. 31.03.2003 2007-08 Goalpara 21 Lakhipur T. C. 31.03.2004 22 Mongoldoi M. B. 31.03.2006 2007-08 Darrang 23 Kharupetia T. C. 30.11.2001 24 Tezpur M. B. 31.03.2007 2007-08 25 Dhekiajuli M. B. 31.03.2002 2007-08 26 Rangapara T. C. Sonitpur 31.03.2003 2007-08 27 Biswanath Charali T. C. 31.03.2000 28 Gahpur T. C. 2007-08 29 North Lakhimpur M. B. 31.03.1993 2007-08 30 Bihpuria T. C. 31.03.1978 Lakhimpur 31 Dhakuakhana T. C.(*) 2007-08 32 Narayanpur T. C. (*) 33 Dhemaji T. C. 31.03.2007 Dhemaji 34 Silapathar T. C. 35 Morigaon T. C. Morigaon 31.03.2002 2007-08

17 Sl. Name of Period upto which Audit in progress City/Town No. District audited under Action Plan

36 GNagaonuwahati M. Municipal B. 31.03.2002 2007-08 37 Hojai M. B. 31.03.2006 38 Dhing T. C. 31.03.2003 2007-08 39 Lumding M.B . 15.06.1995 Nagaon 40 Lanka M. B. 20.05.2002 41 Doboka T. C. 42 Kampur T. C. 43 Roha T. C.(*) 44 Golaghat M. B. 31.03.1991 2007-08 45 Dergaon M. B. 16.06.2002 46 Bokakhat T. C. Golaghat 31.03.1996 2007-08 47 Barpathar T. C. 48 Sarupathar T. C. 2007-08 49 Jorhat M. B. 31.03.2002 2007-08 50 Marioni T. C. 31.03.1995 Jorhat 51 Teok T. C. (*) 52 Titabor T. C. (*) 53 Sivasagar M. B. 31.03.1991 2007-08 54 Sonari M. B. 31.03.1995 55 Nazira M. B. 20.04.1995 2007-08 Sivasagar 56 Amguri M. B. 24.06.2004 57 Moranhat T. C. 31.03.2008 2007-08 58 Simaluguri T. C. 59 Dibrugarh M. B. 31.03.1996 2007-08 60 Chabua T. C. Dibrugarh 31.03.2000 2007-08 61 Naharkatia T. C. 31.03.1995 62 Tinsukia M. B. 31.03.2001 2007-08 63 Doom Dooma T. C. 31.03.1999 2007-08 64 Makum T. C. Tinsukia 31.03.2007 2007-08 65 Digboi T. C. 31.03.2002 2007-08 66 Margherita T. C. 31.03.2008 2007-08 67 Karimganj M. B. 31.03.2000 Karimganj 68 Badarpur T. C. 31.03.1999 69 Hailakandi M. B. 31.03.2005 2007-08 Hailakandi 70 Lala T. C. 31.03.1999 71 Silchar M. B. 31.03.1997 Cachar 72 Lakhipur T. C. 31.03.1996

18 19

Name of the State : ASSAM Statement - I Name of the District : Barpeta

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 2 Property Tax 0.1164 0.1376 0.1542 0.1657 0.1821 0.2004 0.2204 0.2425 0.2667 0.2934 0.3227 0.3550 0.3905 3 Professional Tax 4 Entertainment Tax 5 Octroi/Entry Tax 6 Fees/User charges 0.7921 0.9318 1.0467 1.1256 1.2379 1.3618 1. 4980 1.6478 1.8126 1.9938 2.1932 2.4125 2.6538 7 Any other (Pl. specify) (a) Trade licence fee 0.3046 0.3584 0.4027 0.4328 0.4762 0.523 8 0.5762 0.6338 0.6972 0.7669 0.8436 0.9279 1.0207 (b) Others Tax 0.1218 0.1433 0.1610 0.1732 0.1905 0.2095 0.230 5 0.2535 0.2788 0.3067 0.3374 0.3711 0.4083 Total 1.3349 1.5711 1.7646 1.8973 2.0867 2.2955 2.5251 2.7776 3.0 553 3.3608 3.6969 4.0666 4.4733 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

Name of the District : Barpeta 20

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

2 Property Tax

3 Professional Tax

4 Entertainment Tax

5 Octroi/Entry Tax

6 Fees/User charges

7 Any other (Pl. specify)

(a) Trade licence fee

(b) Others Tax

Total

Property Tax Please provide brief notes on the following:- 1. Whether Assets register exists 2. System of Billing and Collection of Property Tax 3. Arrears of Tax collection (Property Tax, Water Charges, Professional Tax)

Name of the District : Barpeta 21

2 Property Tax 0.0645 0.0759 0.0852 0.0915 0.1006 0.1107 0.1218 0.1339 0.1 473 0.1621 0.1783 0.1961 0.2157 3 Professional Tax

4 Entertainment Tax

5 Octroi/Entry Tax

6 Fees/User charges 0.5937 0.6984 0.7845 0.8436 0.9278 1.0207 1.1228 1.2350 1.3 586 1.4944 1.6438 1.8082 1.9891 7 Any other (Pl. specify)

(a) Trade licence fee 0.2283 0.2686 0.3018 0.3244 0.3569 0.3926 0.4319 0.4750 0.5 226 0.5748 0.6323 0.6955 0.7651 (b) Others Tax 0.0913 0.1074 0.1207 0.1298 0.1428 0.1570 0.1727 0.1900 0.2 090 0.2299 0.2529 0.2781 0.3059 Total 0.9778 1.1503 1.2922 1.3893 1.5281 1.6810 0.0000 1.8491 2.0 340 2.2374 2.4612 2.7073 2.9780 3.2758 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

Name of the District : Barpeta 22

OWN REVENUE (INTERNAL REVENUE MOBILIZATION) OF ULBs 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 0.0519 0.0617 0.0690 0.0742 0.0815 0.0897 0.0987 0.1085 0.1 194 0.1313 0.1445 0.1589 0.1748 3 Professional Tax

4 Entertainment Tax

5 Octroi/Entry Tax

6 Fees/User charges 0.1984 0.2334 0.2622 0.2820 0.3101 0.3411 0.3752 0.4127 0.4 540 0.4994 0.5493 0.6043 0.6647 7 Any other (Pl. specify)

(a) Trade licence fee 0.0763 0.0898 0.1009 0.1084 0.1193 0.1312 0.1443 0.1588 0.1 746 0.1921 0.2113 0.2324 0.2557 (b) Others Tax 0.0305 0.0359 0.0403 0.0434 0.0477 0.0525 0.0578 0.0635 0.0 699 0.0769 0.0846 0.0930 0.1023 Total 0.3571 0.4208 0.4724 0.5080 0.5586 0.6145 0.0000 0.6760 0.7 435 0.8179 0.8997 0.9897 1.0886 1.1975 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 23

Name of the State : ASSAM Statement - II Name of the District : Barpeta 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 0.5792 0.7149 0.8410 0.9895 1.0686 1.1541 1.3041 1.4737 1.6 652 1.8817 2.1264 2.4028 2.7151 employees b) Pension etc. for employees

c) Any other (Pl. specify)

2 Maintenance

(i) Water Supply 0.0813 0.1003 0.1179 0.1387 0.1527 0.1680 0.1 898 0.2145 0.2424 0.2739 0.3095 0.3498 0.3952

(ii) Buildings 0.1787 0.2206 0.2596 0.3054 0.3359 0.3695 0.41 75 0.4718 0.5332 0.6025 0.6808 0.7693 0.8693 (iii) Roads 0.4467 0.5516 0.6490 0.7635 0.8398 0.9237 1.0438 1.1795 1.3328 1.5061 1.7019 1.9231 2.1731

(iv) Any other maintenance 0.1056 0.1304 0.1534 0.1805 0.1985 0.2183 0.2467 0.2787 0.3 150 0.3559 0.4022 0.4545 0.5136 Expenditure (Pl. specify) Total Revenue A 1.3915 1.7178 2.0209 2.3776 2.5955 2.8336 3 .2020 3.6182 4.0886 4.6201 5.2207 5.8994 6.6663 Capital Expenditure 3 (i) Water Supply 0.0148 0.1141 0.1665 0.1428 0.3321 0.6377 0.7 206 0.8143 0.9201 1.0398 1.1749 1.3277 1.5003

(ii) Buildings 0.0295 0.2283 0.3330 0.1862 0.1827 0.3053 0.34 50 0.3898 0.4405 0.4978 0.5625 0.6356 0.7183 (iii) Roads 0.0426 0.6801 0.7222 0.8899 2.2252 4.4636 5.0439 5.6996 6.4405 7.2778 8.2239 9.2930 10.5011

(iv) EFC/TFC 0.0610 0.1190 0.4435 0.2088 0.1983

(v) Any other maintenance 0.0000 0.0000 0.0000 0.0000 0.3825 0.9700 Expenditure (Pl. specify) 4 Welfare Expenditure for citizens

a) Education (excluding teachers salary) b) Pension etc. for citizens

c) Any other welfare expenditure for citizens (pl. specify)

Any other (pl. specify) 5 Total Capital B 0.1479 1.1415 1.6652 1.4277 3.3208 6.3766 7. 2056 8.1423 9.2008 10.3969 11.7485 13.2758 15.0016

Name of the District : Barpeta Statement - II 24

EXPENDITURE OF ULBs Municipal Corporation (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 0000000 employees b) Pension etc. for employees c) Any other (Pl. specify) 0000000 2 Maintenance (i) Water Supply (ii) Buildings (iii) Roads (iv) Any other maintenance Expenditure (Pl. specify) Total Revenue A 0000000000000 3 Capital Expenditure (i) Water Supply (ii) Buildings 0000000 (iii) Roads 0000000 (iv) EFC/TFC (v) Any other maintenance 0000000 Expenditure (Pl. specify) 4 Welfare Expenditure for citizens a) Education (excluding teachers salary) b) Pension etc. for citizens c) Any other welfare expenditure for citizens (pl. specify) 5 Any other (pl. specify) Total Capital B 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0 0 0 0 25

Name of the District :Barpeta Statement - II EXPENDITURE OF ULBs Municipality (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 0.3275 0.4042 0.4755 0.5595 0.6042 0.6526 0.7374 0.8333 0.9 416 1.0640 1.2024 1.3587 1.5353 employees b) Pension etc. for employees

c) Any other (Pl. specify)

2 Maintenance

(i) Water Supply 0.1384 0.1564 0.1768 0.1997 0.2257 0.2550 0.2882 0.0593 0.0731 0.0860 0.1012 0.1113 0.1225 (ii) Buildings 0.3045 0.3441 0.3889 0.4394 0.4965 0.5611 0.6340 0.1303 0.1609 0.1893 0.2227 0.2450 0.2695 (iii) Roads 0.7613 0.8602 0.9721 1.0985 1.2412 1.4026 1.5850 0.3258 0.4023 0.4733 0.5568 0.6124 0.6737 (iv) Any other maintenance Expenditure (Pl. specify) 0.0770 0.0951 0.1119 0.1316 0.1448 0.1592 0.1799 0.2033 0.2 297 0.2596 0.2933 0.3314 0.3745 Total Revenue A 0.9199 1.1356 1.3360 1.5718 1.7177 1.8775 2.1216 2.3974 2.7 090 3.0612 3.4592 3.9089 4.4170 Capital Expenditure 3 (i) Water Supply 0.2204 0.2490 0.2814 0.3179 0.3593 0.4060 0.4588 0.0112 0.0832 0.0737 0.0879 0.0408 0.1950 (ii) Buildings 0.2260 0.2554 0.2886 0.3261 0.3685 0.4164 0.4705 0.0225 0.1665 0.1474 0.0766 0.0817 0.2000 (iii) Roads 1.5425 1.7430 1.9696 2.2256 2.5149 2.8419 3.2113 0.0392 0.5598 0.3540 0.6154 0.1864 1.3650 (iv) EFC/TFC 0.0395 0.0230 0.1620 0.0993 0.0993 (v) Any other maintenance 0.2147 0.2426 0.2742 0.3098 0.3501 0.3956 0.4470 Expenditure (Pl. specify) 0.1900 4 Welfare Expenditure for citizens

a) Education (excluding teachers salary) b) Pension etc. for citizens

c) Any other welfare expenditure for citizens (pl. specify)

Any other (pl. specify) 5 Total Capital B 0.1124 0.8325 0.7371 0.8792 0.4082 1.9500 2.2035 2.4900 2.8 136 3.1794 3.5927 4.0598 4.5876 Name of the District :Barpeta Statement - II 26

EXPENDITURE OF ULBs Town Panchayats (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 0.2517 0.3107 0.3655 0.4300 0.4644 0.5015 0.5667 0.6404 0.7 236 0.8177 0.9240 1.0441 1.1798 employees b) Pension etc. for employees

c) Any other (Pl. specify)

2 Maintenance

(i) Water Supply 0.0514 0.0581 0.0657 0.0742 0.0838 0.0947 0.1070 0.0220 0.0272 0.0319 0.0375 0.0414 0.0455 (ii) Buildings 0.1130 0.1277 0.1443 0.1630 0.1842 0.2082 0.2353 0.0484 0.0597 0.0703 0.0827 0.0909 0.1000 (iii) Roads 0.2825 0.3192 0.3607 0.4076 0.4606 0.5205 0.5882 0.1209 0.1493 0.1757 0.2067 0.2274 0.2500 (iv) Any other maintenance 0.0668 0.0755 0.0853 0.0964 0.1089 0.1230 0.1390 Expenditure (Pl. specify) 0.0286 0.0353 0.0415 0.0489 0.0537 0.0591 Total Revenue A 0.4716 0.5822 0.6849 0.8058 0.8778 0.9561 1.0804 1.2208 1.3 796 1.5589 1.7616 1.9906 2.2493 Capital Expenditure 3 (i) Water Supply 0.5003 0.5653 0.6388 0.7218 0.8156 0.9217 1.0415 0.0036 0.0309 0.0928 0.0549 0.2913 0.4427 (ii) Buildings 0.1190 0.1345 0.1519 0.1717 0.1940 0.2192 0.2477 0.0070 0.0618 0.1856 0.1096 0.1010 0.1053 (iii) Roads 3.5014 3.9566 4.4710 5.0522 5.7090 6.4511 7.2898 0.0034 0.1203 0.3682 0.2745 2.0388 3.0986 (iv) EFC/TFC 0.0215 0.0960 0.2815 0.1095 0.0990 (v) Any other maintenance 0.8814 0.9960 1.1255 1.2718 1.4371 1.6239 1.8350 Expenditure (Pl. specify) 0.3825 0.7800 4 Welfare Expenditure for citizens

a) Education (excluding teachers salary) b) Pension etc. for citizens

c) Any other welfare expenditure for citizens (pl. specify) Any other (pl. specify) 5 Total Capital B 0.0355 0.3090 0.9281 0.5485 2.9126 4.4266 5.0021 5.6523 6.3 871 7.2175 8.1557 9.2160 10.4140 Statement-III Water Supply (ULBs) District : Barpeta Year Population covered by Per capita domestic Protected Water Supply consumption per day Schemes

2002-03 2003-04 2004-05 NA 2005-06 2006-07 2007-08 Projections 2008-09 2009-10 2010-11 2011-12 2012-13 2013-14 2014-15 Sanitation (ULBs) Personal Sanitation Cover (Population covered by Latrines) 2002-03 2003-04 NA 2004-05 2005-06 2006-07 2007-08 Projections 2008-09 2009-10 2010-11 2011-12 2012-13 2013-14 2014-15

Please provide brief notes on the following:- 1. Details of arrangement for Solid Waste Management may be pro vided. 2. Length of roads under maintenance of PRI's/ULB's (Black Top, Graval etc.).

TYPE OF ROAD WITHIN PRIs AREA

Black Top Road Graval & Earthen Total in km (KM) Annexure II

27 28

Name of the State : ASSAM Statement - I Name of the District :Bongaigoan

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 2 Property Tax 0.1936 0.2277 0.2559 0.2751 0.3026 0.3328 0.3661 0.4027 0.4430 0.4873 0.5360 0.5896 0.6485 3 Professional Tax 4 Entertainment Tax 5 Octroi/Entry Tax 6 Fees/User charges 0.1915 0.2252 0.2531 0.2721 0.2993 0.3292 0. 3621 0.3983 0.4382 0.4820 0.5302 0.5832 0.6415 7 Any other (Pl. specify) (a) Trade licence fee 0.0736 0.0867 0.0974 0.1047 0.1152 0.126 7 0.1394 0.1533 0.1686 0.1855 0.2041 0.2245 0.2469 (b) Others Tax 0.0295 0.0347 0.0389 0.0419 0.0460 0.0506 0.055 7 0.0612 0.0673 0.0741 0.0815 0.0896 0.0986 Total 0.4882 0.5743 0.6453 0.6938 0.7631 0.8393 0.9232 1.0156 1.1 171 1.2288 1.3517 1.4869 1.6356 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

Name of the District :Bongaigoan 29

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

2 Property Tax

3 Professional Tax

4 Entertainment Tax

5 Octroi/Entry Tax

6 Fees/User charges

7 Any other (Pl. specify)

(a) Trade licence fee

(b) Others Tax

Total

Name of the District :Bongaigoan 30

2 Property Tax 0.0936 0.1101 0.1237 0.1330 0.1463 0.1609 0.1770 0.1947 0.2 142 0.2356 0.2591 0.2850 0.3135 3 Professional Tax

4 Entertainment Tax

5 Octroi/Entry Tax

6 Fees/User charges 0.1816 0.2135 0.2400 0.2580 0.2838 0.3122 0.3434 0.3778 0.4 155 0.4571 0.5028 0.5531 0.6084 7 Any other (Pl. specify)

(a) Trade licence fee 0.0698 0.0822 0.0923 0.0993 0.1092 0.1201 0.1321 0.1453 0.1 599 0.1758 0.1934 0.2128 0.2340 (b) Others Tax 0.0279 0.0329 0.0369 0.0397 0.0437 0.0480 0.0528 0.0581 0.0 639 0.0703 0.0773 0.0850 0.0935 Total 0.3729 0.4387 0.4929 0.5300 0.5830 0.6412 0.0000 0.7053 0.7 759 0.8534 0.9388 1.0327 1.1359 1.2495 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

Name of the District :Bongaigoan 31

2 Property Tax 0.1000 0.1176 0.1322 0.1421 0.1563 0.1719 0.1891 0.2080 0.2 288 0.2517 0.2768 0.3045 0.3350 3 Professional Tax

4 Entertainment Tax

5 Octroi/Entry Tax

6 Fees/User charges 0.0099 0.0117 0.0131 0.0141 0.0155 0.0170 0.0187 0.0206 0.0 226 0.0249 0.0274 0.0301 0.0331 7 Any other (Pl. specify)

(a) Trade licence fee 0.0038 0.0045 0.0051 0.0054 0.0060 0.0066 0.0073 0.0080 0.0 088 0.0097 0.0106 0.0117 0.0129 (b) Others Tax 0.0016 0.0018 0.0020 0.0022 0.0023 0.0026 0.0029 0.0031 0.0 035 0.0038 0.0042 0.0046 0.0051 Total 0.1153 0.1356 0.1524 0.1638 0.1801 0.1981 0.0000 0.2179 0.2 397 0.2637 0.2900 0.3190 0.3509 0.3860 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 32

Name of the State : ASSAM Statement - II Name of the District : Bangaigoan 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 0.2589 0.3196 0.3761 0.4425 0.4779 0.5161 0.5832 0.6590 0.7447 0.8415 0.9509 1.0745 1.2142 employees b) Pension etc. for employees

c) Any other (Pl. specify)

2 Maintenance

(i) Water Supply 0.0243 0.0300 0.0353 0.0415 0.0457 0.0502 0.0567 0.0641 0.0724 0.0818 0.0925 0.1045 0.1181

(ii) Buildings 0.0535 0.0659 0.0776 0.0913 0.1004 0.1105 0.1249 0.1411 0.1594 0.1802 0.2036 0.2301 0.2600 (iii) Roads 0.1335 0.1650 0.1940 0.2282 0.2510 0.2762 0.3121 0.3527 0.3985 0.4503 0.5089 0.5750 0.6498

(iv) Any other maintenance 0.0316 0.0390 0.0459 0.0540 0.0594 0.0653 0.0738 0.0834 0.094 2 0.1065 0.1203 0.1360 0.1536 Expenditure (Pl. specify) Total Revenue A 0.5018 0.6195 0.7289 0.8575 0.9344 1.0183 1 .1507 1.3003 1.4693 1.6603 1.8762 2.1201 2.3957 Capital Expenditure 3 (i) Water Supply 0.0000 0.0334 0.0100 0.0202 0.0241 0.0695 0.0785 0.0887 0.1003 0.1133 0.1280 0.1447 0.1635

(ii) Buildings 0.0000 0.1670 0.0499 0.1013 0.1203 0.3475 0.3927 0.4437 0.5014 0.5666 0.6402 0.7235 0.8175

(iii) Roads 0.0000 0.4677 0.1399 0.2836 0.3367 0.9730 1.0995 1.2424 1.4039 1.5865 1.7927 2.0257 2.2891

(iv) EFC/TFC 0.0000 0.1101 0.1200 0.0288 0.1104

(v) Any other maintenance 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 Expenditure (Pl. specify) 4 Welfare Expenditure for citizens

a) Education (excluding teachers salary) b) Pension etc. for citizens

c) Any other welfare expenditure for citizens (pl. specify) Any other (pl. specify) 5 Total Capital B 0.0000 0.7782 0.3198 0.4339 0.5915 1.3900 1. 5707 1.7749 2.0056 2.2664 2.5610 2.8939 3.2701

Name of the District : Bangaigoan Statement - II 33

EXPENDITURE OF ULBs Municipal Corporation (Rs. In Crore) Projections

Name of the District : Bangaigoan Statement - II EXPENDITURE OF ULBs Municipality (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 0.1615 0.1994 0.2346 0.2760 0.2981 0.3219 0.3637 0.4110 0.4645 0.5248 0.5931 0.6702 0.7573 employees b) Pension etc. for employees

c) Any other (Pl. specify)

2 Maintenance

(i) Water Supply 0.0540 0.0610 0.0690 0.0779 0.0881 0.0995 0.1125 0.0231 0.0285 0.0336 0.0395 0.0435 0.0478 (ii) Buildings 0.1189 0.1343 0.1518 0.1715 0.1938 0.2190 0.2475 0.0509 0.0628 0.0739 0.0869 0.0956 0.1052 (iii) Roads 0.2971 0.3357 0.3793 0.4287 0.4844 0.5473 0.6185 0.1271 0.1570 0.1846 0.2172 0.2389 0.2629 (iv) Any other maintenance Expenditure (Pl. specify) 0.0301 0.0371 0.0437 0.0514 0.0565 0.0621 0.0702 0.0793 0.0896 0.1013 0.1144 0.1293 0.1461 Total Revenue A 0.3927 0.4848 0.5704 0.6710 0.7326 0.7999 0.9039 1.0214 1.1 542 1.3042 1.4738 1.6654 1.8818 Capital Expenditure 3 (i) Water Supply 0.0463 0.0524 0.0592 0.0668 0.0755 0.0854 0.0965 0.0172 0.0087 0.0039 0.0112 0.0410 (ii) Buildings 0.2317 0.2618 0.2958 0.3342 0.3777 0.4268 0.4823 0.0859 0.0435 0.0196 0.0559 0.2050 (iii) Roads 0.6486 0.7329 0.8282 0.9359 1.0576 1.1950 1.3504 0.2406 0.1219 0.0548 0.1563 0.5740 (iv) EFC/TFC 0.0903 0.0600 0.0742 (v) Any other maintenance Expenditure (Pl. specify) 4 Welfare Expenditure for citizens

a) Education (excluding teachers salary) b) Pension etc. for citizens c) Any other welfare expenditure for citizens (pl. specify)

Any other (pl. specify) 5 Total Capital B 0.0000 0.4340 0.2341 0.0783 0.2976 0.8200 0.9266 1.0471 1.1 832 1.3370 1.5108 1.7072 1.9291 Name of the District : Bangaigoan Statement - II 35

EXPENDITURE OF ULBs Town Panchayats (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 0.0974 0.1202 0.1415 0.1665 0.1798 0.1942 0.2194 0.2480 0.2802 0.3166 0.3578 0.4043 0.4569 employees b) Pension etc. for employees

c) Any other (Pl. specify)

2 Maintenance

(i) Water Supply 0.0027 0.0031 0.0035 0.0039 0.0044 0.0050 0.0056 0.0012 0.0015 0.0017 0.0020 0.0022 0.0024 (ii) Buildings 0.0060 0.0068 0.0076 0.0086 0.0098 0.0 110 0.0125 0.0026 0.0031 0.0037 0.0044 0.0048 0.0053 (iii) Roads 0.0150 0.0170 0.0192 0.0217 0.0245 0.0277 0.0313 0.0064 0.0080 0.0094 0.0110 0.0121 0.0133 (iv) Any other maintenance 0.0036 0.0041 0.0046 0.0052 0.0059 0.0067 0.0075 Expenditure (Pl. specify) 0.0015 0.0019 0.0022 0.0026 0.0029 0.0032 Total Revenue A 0.1091 0.1347 0.1585 0.1865 0.2018 0.2184 0.2468 0.2789 0.3 151 0.3561 0.4024 0.4547 0.5138 Capital Expenditure 3 (i) Water Supply 0.0322 0.0364 0.0411 0.0465 0.0525 0.0593 0.0670 0.0162 0.0013 0.0163 0.0129 0.0285 (ii) Buildings 0.1425 0.1610 0.1820 0.2056 0.2323 0.2625 0.2967 0.3352 0.0811 0.0064 0.0817 0.0644 (iii) Roads 0.3990 0.4509 0.5095 0.5757 0.6506 0.735 1 0.8307 0.9387 0.2271 0.0180 0.2288 0.1804 (iv) EFC/TFC 0.0198 0.0600 0.0288 0.0362 (v) Any other maintenance Expenditure (Pl. specify) 4 Welfare Expenditure for citizens

a) Education (excluding teachers salary) b) Pension etc. for citizens c) Any other welfare expenditure for citizens (pl. specify)

Any other (pl. specify) 5 Total Capital B 0.0000 0.3442 0.0857 0.3556 0.2939 0.5700 0.6441 0.7278 0.8 225 0.9294 1.0502 1.1867 1.3410 Statement-III Water Supply (ULBs) District : Bongaigaon Year Population covered by Per capita domestic Protected Water Supply consumption per day Schemes

2002-03 2003-04 NA 2004-05 2005-06 2006-07 2007-08 Projections 2008-09 2009-10 2010-11 2011-12 2012-13 2013-14 2014-15 Sanitation (ULBs) Personal Sanitation Cover (Population covered by Latrines) 2002-03 2003-04 NA 2004-05 2005-06 2006-07 2007-08 Projections 2008-09 2009-10 2010-11 2011-12 2012-13 2013-14 2014-15

Please provide brief notes on the following:- 1. Details of arrangement for Solid Waste Management may be provided. 2. Length of roads under maintenance of PRI's/ULB's (Black Top, Graval etc.).

TYPE OF ROAD WITHIN PRIs AREA

Black Top Road Graval & Earthen Total in km (KM) Annexure II

36 37

Name of the State : ASSAM Statement - I Name of the District : Cachar

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 2 Property Tax 0.7394 0.8698 0.9773 1.0509 1.1559 1.2715 1.3987 1.5385 1.6924 1.8616 2.0478 2.2525 2.4778 3 Professional Tax 4 Entertainment Tax 5 Octroi/Entry Tax 6 Fees/User charges 0.8220 0.9670 1.0866 1.1683 1.2851 1.4137 1. 5551 1.7106 1.8816 2.0698 2.2768 2.5045 2.7549 7 Any other (Pl. specify) (a) Trade licence fee 0.3161 0.3720 0.4179 0.4494 0.4943 0.543 7 0.5981 0.6579 0.7237 0.7960 0.8756 0.9632 1.0595 (b) Others Tax 0.1265 0.1487 0.1671 0.1797 0.1977 0.2174 0.239 1 0.2631 0.2894 0.3183 0.3501 0.3851 0.4237 Total 2.0040 2.3575 2.6489 2.8483 3.1330 3.4463 3.7909 4.1700 4.5 870 5.0457 5.5503 6.1053 6.7159 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

Name of the District : Cachar 38

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

2 Property Tax

3 Professional Tax

4 Entertainment Tax

5 Octroi/Entry Tax

6 Fees/User charges

7 Any other (Pl. specify)

(a) Trade licence fee

(b) Others Tax

Total

Property Tax Please provide brief notes on the following:- 1. Whether Assets register exists. 2. System of Billing and Collection of Property Tax 3. Arrears of Tax collection (Property Tax, Water Charges, Professional Tax)

Name of the District : Cachar 39

2 Property Tax 0.7104 0.8357 0.9390 1.0097 1.1106 1.2217 1.3439 1.4783 1.6 261 1.7887 1.9676 2.1643 2.3807 3 Professional Tax

4 Entertainment Tax

5 Octroi/Entry Tax

6 Fees/User charges 0.7954 0.9357 1.0514 1.1305 1.2435 1.3679 1.5047 1.6552 1.8 207 2.0027 2.2030 2.4233 2.6657 7 Any other (Pl. specify)

(a) Trade licence fee 0.3059 0.3599 0.4044 0.4348 0.4783 0.5261 0.5787 0.6366 0.7 002 0.7703 0.8473 0.9320 1.0252 (b) Others Tax 0.1224 0.1439 0.1617 0.1739 0.1913 0.2104 0.2314 0.2546 0.2 800 0.3080 0.3389 0.3727 0.4100 Total 1.9341 2.2752 2.5565 2.7489 3.0237 3.3261 0.0000 3.6587 4.0 246 4.4270 4.8697 5.3567 5.8924 6.4816 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

Name of the District : Cachar 40

2 Property Tax 0.0290 0.0341 0.0383 0.0412 0.0453 0.0498 0.0548 0.0603 0.0 663 0.0729 0.0802 0.0882 0.0970 3 Professional Tax

4 Entertainment Tax

5 Octroi/Entry Tax

6 Fees/User charges 0.0266 0.0313 0.0352 0.0378 0.0416 0.0458 0.0504 0.0554 0.0 610 0.0671 0.0738 0.0811 0.0893 7 Any other (Pl. specify)

(a) Trade licence fee 0.0102 0.0121 0.0135 0.0146 0.0160 0.0176 0.0194 0.0213 0.0 234 0.0258 0.0283 0.0312 0.0343 (b) Others Tax 0.0041 0.0048 0.0054 0.0058 0.0064 0.0070 0.0077 0.0085 0.0 093 0.0102 0.0113 0.0124 0.0136 Total 0.0699 0.0823 0.0924 0.0994 0.1093 0.1202 0.0000 0.1322 0.1 454 0.1600 0.1760 0.1936 0.2129 0.2342 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 41

Name of the State : ASSAM Statement - II Name of the District :Cachar 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 1.1602 1.4325 1.6852 1.9827 2.1415 2.3126 2.6132 2.9530 3.3 368 3.7706 4.2608 4.8147 5.4406 employees b) Pension etc. for employees

c) Any other (Pl. specify)

2 Maintenance

(i) Water Supply 0.1534 0.1894 0.2226 0.2620 0.2881 0.3170 0.3 582 0.4048 0.4574 0.5169 0.5841 0.6600 0.7458

(ii) Buildings 0.3373 0.4164 0.4900 0.5764 0.6341 0.6974 0.78 81 0.8905 1.0063 1.1371 1.2849 1.4520 1.6407 (iii) Roads 0.8434 1.0412 1.2250 1.4411 1.5852 1.7437 1.9704 2.2265 2.5160 2.8431 3.2127 3.6303 4.1022

(iv) Any other maintenance 0.1993 0.2461 0.2895 0.3406 0.3747 0.4122 0.4658 0.5263 0.5 948 0.6721 0.7595 0.8582 0.9697 Expenditure (Pl. specify) Total Revenue A 2.6936 3.3256 3.9123 4.6028 5.0236 5.4829 6 .1957 7.0011 7.9113 8.9397 10.1019 11.4151 12.8991 Capital Expenditure 3 (i) Water Supply 0.0000 0.0371 0.0353 0.0466 0.1129 0.5319 0.6 010 0.6792 0.7675 0.8672 0.9800 1.1074 1.2514

(ii) Buildings 0.0000 0.1855 0.1766 0.2329 0.5646 2.6590 3.00 47 3.3953 3.8367 4.3354 4.8990 5.5359 6.2556 (iii) Roads 0.0000 0.5193 0.4945 0.6520 1.5805 7.4452 8.4131 9.5068 10.7427 12.1392 13.7173 15.5005 17.5156

(iv) EFC/TFC 0.0094 0.1928 0.2100 0.0758 0.1910

(v) Any other maintenance 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 Expenditure (Pl. specify) 4 Welfare Expenditure for citizens

a) Education (excluding teachers salary) b) Pension etc. for citizens c) Any other welfare expenditure for citizens (pl. specify) Any other (pl. specify) 5 Total Capital B 0.0094 0.9347 0.9164 1.0073 2.4490 10.6361 1 2.0188 13.5812 15.3468 17.3419 19.5963 22.1438 25.0225

Name of the District :Cachar Statement - II 42

EXPENDITURE OF ULBs Municipal Corporation (Rs. In Crore) Projections

Name of the District :Cachar Statement - II EXPENDITURE OF ULBs Municipality (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 1.1187 1.3812 1.6249 1.9117 2.0646 2.2298 2.5197 2.8472 3.2 174 3.6356 4.1083 4.6423 5.2458 employees b) Pension etc. for employees

c) Any other (Pl. specify)

2 Maintenance

(i) Water Supply 0.3472 0.3924 0.4434 0.5010 0.5662 0.6398 0.7230 0.1487 0.1835 0.2159 0.2540 0.2794 0.3073 (ii) Buildings 0.7640 0.8633 0.9755 1.1024 1.2457 1.4076 1.5906 0.3270 0.4037 0.4750 0.5588 0.6147 0.6761 (iii) Roads 1.9102 2.1585 2.4391 2.7562 3.1145 3.5193 3.9768 0.8176 1.0094 1.1875 1.3970 1.5367 1.6904 (iv) Any other maintenance Expenditure (Pl. specify) 0.1932 0.2386 0.2806 0.3302 0.3632 0.3996 0.4515 0.5102 0.5 766 0.6515 0.7362 0.8319 0.9401 Total Revenue A 2.6052 3.2164 3.7839 4.4517 4.8586 5.3032 5.9926 6.7717 7.6 520 8.6467 9.7708 11.0410 12.4763 Capital Expenditure 3 (i) Water Supply 0.0618 0.0698 0.0789 0.0892 0.1008 0.1139 0.1287 0.1454 0.0327 0.0162 0.0441 0.0745 (ii) Buildings 0.3489 0.3943 0.4456 0.5035 0.5689 0.6429 0.7265 0.1633 0.0810 0.2204 0.3725 0.3088 (iii) Roads 0.8644 0.9768 1.1038 1.2472 1.4094 1.5926 1.7996 2.0336 0.4572 0.2269 0.6170 1.0428 (iv) EFC/TFC 0.1863 0.1500 0.1753 (v) Any other maintenance Expenditure (Pl. specify) 4 Welfare Expenditure for citizens

a) Education (excluding teachers salary) b) Pension etc. for citizens c) Any other welfare expenditure for citizens (pl. specify)

5 Any other (pl. specify) Total Capital B 0.0000 0.8395 0.4741 0.8815 1.6651 1.2350 1.3956 1.5770 1.7 820 2.0136 2.2754 2.5712 2.9055 Name of the District :Cachar Statement - II 44

EXPENDITURE OF ULBs Town Panchayats (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 0.0415 0.0513 0.0603 0.0710 0.0769 0.0828 0.0936 0.1057 0.1 195 0.1350 0.1526 0.1724 0.1948 employees b) Pension etc. for employees

c) Any other (Pl. specify)

2 Maintenance

(i) Water Supply 0.0110 0.0124 0.0140 0.0158 0.0179 0.0202 0.0228 0.0047 0.0059 0.0067 0.0080 0.0087 0.0097 (ii) Buildings 0.0241 0.0272 0.0307 0.0347 0.0392 0.0443 0.0501 0.0103 0.0127 0.0150 0.0176 0.0194 0.0213 (iii) Roads 0.0602 0.0681 0.0769 0.0869 0.0982 0.1110 0.1254 0.0258 0.0318 0.0375 0.0441 0.0485 0.0533 (iv) Any other maintenance 0.0142 0.0161 0.0182 0.0205 0.0232 0.0262 0.0296 Expenditure (Pl. specify) 0.0061 0.0075 0.0089 0.0104 0.0115 0.0126 Total Revenue A 0.0884 0.1092 0.1284 0.1511 0.1650 0.1797 0.2031 0.2295 0.2 593 0.2930 0.3311 0.3741 0.4228 Capital Expenditure 3 (i) Water Supply 0.5312 0.6003 0.6783 0.7665 0.8661 0.9787 1.1060 0.0044 0.0191 0.0025 0.0384 0.4701 (ii) Buildings 0.0222 0.0956 0.0125 0.1921 2.3502 2.6557 3.0010 3.3911 3.8319 4.3301 4.8930 5.5291 (iii) Roads 7.4363 8.4030 9.4954 10.7298 12.1247 13.7009 15.4820 0.0621 0.2676 0.0350 0.5377 6.5808 (iv) EFC/TFC 0.0094 0.0065 0.0600 0.0758 0.0157 (v) Any other maintenance Expenditure (Pl. specify) 4 Welfare Expenditure for citizens

a) Education (excluding teachers salary) b) Pension etc. for citizens c) Any other welfare expenditure for citizens (pl. specify)

5 Any other (pl. specify) Total Capital B 0.0094 0.0952 0.4423 0.1258 0.7839 9.4011 10.6232 12.0043 1 3.5648 15.3282 17.3209 19.5726 22.1171 Statement-III Water Supply (ULBs) District : Cachar Year Population covered by Per capita domestic Protected Water Supply consumption per day Schemes (In souls) 2002-03 2003-04 NA 2004-05 2005-06 2006-07 2007-08 Projections 2008-09 2009-10 2010-11 2011-12 2012-13 2013-14 2014-15 Sanitation (ULBs) Personal Sanitation Cover (Population covered by Latrines) 2002-03 2003-04 NA 2004-05 2005-06 2006-07 2007-08 Projections 2008-09 2009-10 2010-11 2011-12 2012-13 2013-14 2014-15

Please provide brief notes on the following:- 1. Details of arrangement for Solid Waste Management may be provided. 2. Length of roads under maintenance of PRI's/ULB's (Black Top, Graval etc.).

TYPE OF ROAD WITHIN PRIs AREA

Black Top Road Graval & Earthen Total in km (KM) Annexure II

45 46

Name of the State : ASSAM Statement - I Name of the District : Darrang

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 2 Property Tax 0.2386 0.2805 0.3151 0.3389 0.3727 0.4100 0.4510 0.4961 0.5457 0.6003 0.6603 0.7263 0.7990 3 Professional Tax 4 Entertainment Tax 5 Octroi/Entry Tax 6 Fees/User charges 0.1915 0.2253 0.2531 0.2722 0.2993 0.3293 0. 3622 0.3985 0.4383 0.4821 0.5303 0.5834 0.6417 7 Any other (Pl. specify) (a) Trade licence fee 0.0737 0.0867 0.0973 0.1047 0.1152 0.126 6 0.1393 0.1532 0.1685 0.1854 0.2039 0.2243 0.2467 (b) Others Tax 0.0294 0.0345 0.0390 0.0418 0.0460 0.0507 0.055 8 0.0613 0.0675 0.0742 0.0817 0.0898 0.0988 Total 0.5332 0.6270 0.7045 0.7576 0.8332 0.9166 1.0083 1.1091 1.2 200 1.3420 1.4762 1.6238 1.7862 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

Name of the District : Darrang 47

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

2 Property Tax

3 Professional Tax

4 Entertainment Tax

5 Octroi/Entry Tax

6 Fees/User charges

7 Any other (Pl. specify)

(a) Trade licence fee

(b) Others Tax

Total

Name of the District : Darrang 48

2 Property Tax 0.1495 0.1757 0.1974 0.2123 0.2335 0.2568 0.2825 0.3107 0.3 418 0.3760 0.4136 0.4549 0.5004 3 Professional Tax

4 Entertainment Tax

5 Octroi/Entry Tax

6 Fees/User charges 0.1138 0.1338 0.1503 0.1617 0.1777 0.1956 0.2152 0.2367 0.2 603 0.2864 0.3150 0.3465 0.3812 7 Any other (Pl. specify)

(a) Trade licence fee 0.0438 0.0515 0.0578 0.0622 0.0684 0.0752 0.0827 0.0910 0.1 001 0.1101 0.1211 0.1332 0.1465 (b) Others Tax 0.0174 0.0205 0.0232 0.0248 0.0274 0.0301 0.0331 0.0364 0.0 401 0.0441 0.0485 0.0533 0.0587 Total 0.3245 0.3815 0.4287 0.4610 0.5070 0.5577 0.0000 0.6135 0.6 748 0.7423 0.8165 0.8982 0.9880 1.0868 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

Name of the District : Darrang 49

2 Property Tax 0.0891 0.1048 0.1177 0.1266 0.1392 0.1532 0.1685 0.1854 0.2 039 0.2243 0.2467 0.2714 0.2985 3 Professional Tax

4 Entertainment Tax

5 Octroi/Entry Tax

6 Fees/User charges 0.0777 0.0915 0.1028 0.1105 0.1216 0.1337 0.1471 0.1618 0.1 780 0.1958 0.2153 0.2369 0.2605 7 Any other (Pl. specify)

(a) Trade licence fee 0.0299 0.0352 0.0395 0.0425 0.0468 0.0514 0.0565 0.0622 0.0 684 0.0753 0.0828 0.0911 0.1002 (b) Others Tax 0.0120 0.0140 0.0158 0.0170 0.0186 0.0206 0.0227 0.0249 0.0 274 0.0302 0.0332 0.0365 0.0401 Total 0.2087 0.2455 0.2758 0.2966 0.3262 0.3589 0.0000 0.3948 0.4 343 0.4777 0.5255 0.5780 0.6358 0.6994 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 50

Name of the State : ASSAM Statement - II Name of the District : Darrang 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 0.2756 0.3402 0.4003 0.4709 0.5086 0.5492 0.6206 0.7013 0.79 24 0.8955 1.0119 1.1434 1.2921 employees b) Pension etc. for employees

c) Any other (Pl. specify)

2 Maintenance

(i) Water Supply 0.0222 0.0274 0.0322 0.0379 0.0417 0.0459 0.0 519 0.0586 0.0662 0.0748 0.0846 0.0956 0.1080

(ii) Buildings 0.0488 0.0603 0.0709 0.0834 0.0917 0.1009 0.11 40 0.1288 0.1456 0.1645 0.1859 0.2101 0.2374 (iii) Roads 0.1220 0.1506 0.1772 0.2085 0.2294 0.2523 0.2851 0.3222 0.3640 0.4114 0.4648 0.5253 0.5936

(iv) Any other maintenance 0.0289 0.0356 0.0419 0.0493 0.0542 0.0596 0.0673 0.0761 0.0 860 0.0972 0.1098 0.1241 0.1402 Expenditure (Pl. specify) Total Revenue A 0.4975 0.6141 0.7225 0.8500 0.9256 1.0079 1 .1389 1.2870 1.4543 1.6434 1.8570 2.0984 2.3712 Capital Expenditure 3 (i) Water Supply 0.0022 0.0318 0.0309 0.0067 0.0132 0.1361 0.1 538 0.1738 0.1964 0.2219 0.2508 0.2834 0.3202

(ii) Buildings 0.0108 0.1590 0.1542 0.0333 0.0656 0.6804 0.76 89 0.8688 0.9817 1.1094 1.2536 1.4166 1.6007

(iii) Roads 0.0300 0.4452 0.4316 0.0931 0.1836 1.9049 2.1525 2.4324 2.7486 3.1059 3.5097 3.9659 4.4815

(iv) EFC/TFC 0.0000 0.0475 0.0900 0.0000 0.0693

(v) Any other maintenance 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 Expenditure (Pl. specify) 4 Welfare Expenditure for citizens

a) Education (excluding teachers salary) b) Pension etc. for citizens

c) Any other welfare expenditure for citizens (pl. specify) Any other (pl. specify) 5 Total Capital B 0.0430 0.6835 0.7067 0.1331 0.3317 2.7214 3. 0752 3.4750 3.9267 4.4372 5.0140 5.6658 6.4024

Name of the District : Darrang Statement - II 51

EXPENDITURE OF ULBs Municipal Corporation (Rs. In Crore) Projections

Name of the District : Darrang Statement - II EXPENDITURE OF ULBs 52

Municipality (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 0.2086 0.2575 0.3031 0.3565 0.3850 0.4158 0.4699 0.5309 0.6 000 0.6780 0.7661 0.8657 0.9782 employees b) Pension etc. for employees

c) Any other (Pl. specify)

2 Maintenance

(i) Water Supply 0.0231 0.0260 0.0294 0.0333 0.0376 0.0425 0.0480 0.0099 0.0122 0.0143 0.0168 0.0185 0.0204 (ii) Buildings 0.0506 0.0572 0.0646 0.0730 0.0825 0.0933 0.1054 0.0217 0.0268 0.0315 0.0370 0.0407 0.0448 (iii) Roads 0.1267 0.1431 0.1617 0.1828 0.2065 0.2334 0.2637 0.0542 0.0669 0.0787 0.0926 0.1019 0.1121 (iv) Any other maintenance Expenditure (Pl. specify) 0.0128 0.0158 0.0186 0.0220 0.0241 0.0265 0.0299 0.0338 0.0 382 0.0432 0.0488 0.0552 0.0623 Total Revenue A 0.3072 0.3792 0.4462 0.5249 0.5702 0.6196 0.7001 0.7912 0.8 940 1.0102 1.1416 1.2900 1.4577 Capital Expenditure 3 (i) Water Supply 0.1205 0.1361 0.1538 0.1738 0.1964 0.2219 0.2508 0.0022 0.0156 0.0135 0.0021 0.0052 0.1066 (ii) Buildings 0.6022 0.6805 0.7689 0.8689 0.9818 1.1095 1.2537 0.0108 0.0780 0.0673 0.0103 0.0258 0.5329 (iii) Roads 1.6858 1.9050 2.1527 2.4325 2.7487 3.1061 3.5099 0.0300 0.2185 0.1885 0.0287 0.0723 1.4919 (iv) EFC/TFC 0.0431 (v) Any other maintenance Expenditure (Pl. specify) 4 Welfare Expenditure for citizens

a) Education (excluding teachers salary) b) Pension etc. for citizens

c) Any other welfare expenditure for citizens (pl. specify)

5 Any other (pl. specify) Total Capital B 0.0430 0.3121 0.2693 0.0411 0.1464 2.1314 2. 4085 2.7216 3.0754 3.4752 3.9270 4.4375 5.0143 Name of the District : Darrang Statement - II EXPENDITURE OF ULBs Town Panchayats 53

(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 0.0670 0.0827 0.0972 0.1144 0.1236 0.1334 0.1507 0.1703 0.1 925 0.2175 0.2458 0.2777 0.3138 employees b) Pension etc. for employees

c) Any other (Pl. specify)

2 Maintenance

(i) Water Supply 0.0288 0.0326 0.0368 0.0416 0.0470 0.0531 0.0600 0.0123 0.0152 0.0179 0.0211 0.0232 0.0255 (ii) Buildings 0.0634 0.0716 0.0809 0.0915 0.1034 0.1168 0.1320 0.0271 0.0335 0.0394 0.0464 0.0510 0.0561 (iii) Roads 0.1584 0.1790 0.2023 0.2286 0.2583 0.2919 0.3298 0.0678 0.0837 0.0985 0.1159 0.1275 0.1402 (iv) Any other maintenance 0.0374 0.0423 0.0478 0.0540 0.0610 0.0689 0.0779 Expenditure (Pl. specify) 0.0161 0.0198 0.0233 0.0273 0.0301 0.0331 Total Revenue A 0.1903 0.2349 0.2763 0.3251 0.3554 0.3883 0.4388 0.4958 0.5 603 0.6331 0.7154 0.8084 0.9135 Capital Expenditure 3 (i) Water Supply 0.0333 0.0377 0.0426 0.0481 0.0544 0.0614 0.0694 0.0162 0.0174 0.0046 0.0080 0.0295 (ii) Buildings 0.1667 0.1883 0.2128 0.2405 0.2718 0.3071 0.3470 0.0810 0.0869 0.0230 0.0398 0.1475 (iii) Roads 0.4667 0.5274 0.5959 0.6734 0.7609 0.8598 0.9716 0.2267 0.2431 0.0644 0.1113 0.4130 (iv) EFC/TFC 0.0475 0.0900 0.0262 (v) Any other maintenance Expenditure (Pl. specify) 4 Welfare Expenditure for citizens

a) Education (excluding teachers salary) b) Pension etc. for citizens

c) Any other welfare expenditure for citizens (pl. specify)

5 Any other (pl. specify) Total Capital B 0.0000 0.3714 0.4374 0.0920 0.1853 0.5900 0.6667 0.7534 0.8 513 0.9620 1.0870 1.2284 1.3880 Statement-III Water Supply (ULBs) District : Darrang Year Population covered by Per capita domestic Protected Water Supply consumption per day Schemes

Please provide brief notes on the following:- 1. Details of arrangement for Solid Waste Management may be provided. 2. Length of roads under maintenance of PRI's/ULB's (Black Top, Graval etc.).

TYPE OF ROAD WITHIN PRIs AREA

Black Top Road Graval & Earthen Total in km (KM) Annexure II

54 55

Name of the State : ASSAM Statement - I Name of the District : Dhemaji

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 2 Property Tax 0.0594 0.0699 0.0785 0.0844 0.0978 0.1076 0.1184 0.1302 0.1432 0.1575 0.1733 0 .1906 0.2097 3 Professional Tax 4 Entertainment Tax 5 Octroi/Entry Tax 6 Fees/User charges 0.0276 0.0324 0.0365 0.0393 0.0431 0.0475 0. 0523 0.0575 0.0632 0.0695 0.0765 0.0841 0.0926 7 Any other (Pl. specify) (a) Trade licence fee 0.0106 0.0125 0.0140 0.0151 0.0166 0.018 3 0.0201 0.0221 0.0244 0.0268 0.0295 0.0324 0.0357 (b) Others Tax 0.0043 0.0050 0.0056 0.0060 0.0066 0.0072 0.007 9 0.0087 0.0096 0.0105 0.0116 0.0128 0.0140 Total 0.1019 0.1198 0.1346 0.1448 0.1641 0.1806 0.1987 0.2185 0.2 404 0.2644 0.2909 0.3199 0.3519 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

Name of the District : Dhemaji 56

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

2 Property Tax

3 Professional Tax

4 Entertainment Tax

5 Octroi/Entry Tax

6 Fees/User charges

7 Any other (Pl. specify)

(a) Trade licence fee

(b) Others Tax

Total

Name of the District : Dhemaji

2 Property Tax 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 3 Professional Tax

4 Entertainment Tax

5 Octroi/Entry Tax

6 Fees/User charges

7 Any other (Pl. specify)

(a) Trade licence fee 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 (b) Others Tax 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 Total 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 0.0000 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 58

Name of the District : Dhemaji

2 Property Tax 0.0594 0.0699 0.0785 0.0844 0.0978 0.1076 0.1184 0.1302 0.1 432 0.1575 0.1733 0.1906 0.2097 3 Professional Tax

4 Entertainment Tax

5 Octroi/Entry Tax

6 Fees/User charges 0.0276 0.0324 0.0365 0.0393 0.0431 0.0475 0.0523 0.0575 0.0 632 0.0695 0.0765 0.0841 0.0926 7 Any other (Pl. specify)

(a) Trade licence fee 0.0106 0.0125 0.0140 0.0151 0.0166 0.0183 0.0201 0.0221 0.0 244 0.0268 0.0295 0.0324 0.0357 (b) Others Tax 0.0043 0.0050 0.0056 0.0060 0.0066 0.0072 0.0079 0.0087 0.0 096 0.0105 0.0116 0.0128 0.0140 Total 0.1019 0.1198 0.1346 0.1448 0.1641 0.1806 0.0000 0.1987 0.2 185 0.2404 0.2644 0.2909 0.3199 0.3519 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 59

Name of the State : ASSAM Statement - II Name of the District : Dhemaji 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 0.1297 0.1601 0.1884 0.2216 0.2393 0.2584 0.2920 0.3300 0.3728 0.4213 0.4761 0.5380 0.6079 employees b) Pension etc. for employees c) Any other (Pl. specify) 2 Maintenance (i) Water Supply 0.0136 0.0168 0.0198 0.0233 0.0256 0.0281 0.0 318 0.0359 0.0405 0.0458 0.0518 0.0585 0.0661 (ii) Buildings 0.0299 0.0370 0.0435 0.0512 0.0563 0.0619 0.06 99 0.0790 0.0893 0.1009 0.1140 0.1289 0.1456 (iii) Roads 0.0749 0.0925 0.1087 0.1279 0.1407 0.1548 0.1749 0.1977 0.2234 0.2524 0.2852 0.3223 0.3642 (iv) Any other maintenance 0.0177 0.0218 0.0257 0.0302 0.0333 0.0366 0.0414 0.0467 0.0 528 0.0597 0.0674 0.0762 0.0861 Expenditure (Pl. specify) Total Revenue A 0.2658 0.3282 0.3861 0.4542 0.4952 0.5398 0 .6100 0.6893 0.7789 0.8801 0.9945 1.1238 1.2699 Capital Expenditure 3 (i) Water Supply 0.0080 0.0110 0.0211 0.1469 0.2113 0.0540 0.0 610 0.0690 0.0779 0.0880 0.0995 0.1124 0.1270 (ii) Buildings 0.0400 0.0548 0.1053 0.7344 1.0564 0.2700 0.30 51 0.3448 0.3896 0.4402 0.4975 0.5621 0.6352 (iii) Roads 0.1120 0.1532 0.2949 2.0563 2.9577 0.7560 0.8543 0.9653 1.0908 1.2326 1.3929 1.5740 1.7786 (iv) EFC/TFC 0.0220 0.0075 0.1750 0.0000 0.1011 (v) Any other maintenance 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 Expenditure (Pl. specify) 4 Welfare Expenditure for citizens

a) Education (excluding teachers salary) b) Pension etc. for citizens c) Any other welfare expenditure for citizens (pl. specify) 5 Any other (pl. specify) Total Capital B 0.1820 0.2265 0.5963 2.9376 4.3265 1.0800 1. 2204 1.3791 1.5583 1.7609 1.9898 2.2485 2.5408 60

Name of the District : Dhemaji Statement - II EXPENDITURE OF ULBs Municipal Corporation (Rs. In Crore) Projections

Name of the District : Dhemaji Statement - II EXPENDITURE OF ULBs Municipality (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 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 employees b) Pension etc. for employees

c) Any other (Pl. specify) 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000

2 Maintenance

(i) Water Supply 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000

(ii) Buildings 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000

(iii) Roads 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000

(ii) Buildings 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 (iii) Roads 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 (iv) EFC/TFC (v) Any other maintenance Expenditure (Pl. specify) 4 Welfare Expenditure for citizens

a) Education (excluding teachers salary) b) Pension etc. for citizens c) Any other welfare expenditure for citizens (pl. specify)

Any other (pl. specify) 5 Total Capital B 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 62

Name of the District : Dhemaji Statement - II EXPENDITURE OF ULBs Town Panchayats (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 0.1297 0.1601 0.1884 0.2216 0.2393 0.2584 0.2920 0.3300 0.3 728 0.4213 0.4761 0.5380 0.6079 employees b) Pension etc. for employees

c) Any other (Pl. specify)

2 Maintenance

(i) Water Supply 0.0318 0.0359 0.0405 0.0458 0.0518 0.0585 0.0661 0.0136 0.0168 0.0198 0.0233 0.0256 0.0281 (ii) Buildings 0.0699 0.0790 0.0893 0.1009 0.1140 0.1289 0.1456 0.0299 0.0370 0.0435 0.0512 0.0563 0.0619 (iii) Roads 0.1749 0.1977 0.2234 0.2524 0.2852 0.3223 0.3642 0.0749 0.0925 0.1087 0.1279 0.1407 0.1548 (iv) Any other maintenance 0.0414 0.0467 0.0528 0.0597 0.0674 0.0762 0.0861 Expenditure (Pl. specify) 0.0177 0.0218 0.0257 0.0302 0.0333 0.0366 Total Revenue A 0.2658 0.3282 0.3861 0.4542 0.4952 0.5398 0.6100 0.6893 0.7 789 0.8801 0.9945 1.1238 1.2699 Capital Expenditure 3 (i) Water Supply 0.0610 0.0690 0.0779 0.0880 0.0995 0.1124 0.1270 0.0080 0.0110 0.0211 0.1469 0.2113 0.0540 (ii) Buildings 0.3051 0.3448 0.3896 0.4402 0.4975 0.5621 0.6352 0.0400 0.0548 0.1053 0.7344 1.0564 0.2700 (iii) Roads 0.8543 0.9653 1.0908 1.2326 1.3929 1.5740 1.7786 0.1120 0.1532 0.2949 2.0563 2.9577 0.7560 (iv) EFC/TFC 0.0220 0.0075 0.1750 0.1011 (v) Any other maintenance Expenditure (Pl. specify) 4 Welfare Expenditure for citizens

a) Education (excluding teachers salary) b) Pension etc. for citizens

c) Any other welfare expenditure for citizens (pl. specify)

5 Any other (pl. specify) Total Capital B 0.1820 0.2265 0.5963 2.9376 4.3265 1.0800 1.2204 1.3791 1.5 583 1.7609 1.9898 2.2485 2.5408 Statement-III Water Supply (ULBs) District : Dhemaji Year Population covered by Per capita domestic Protected Water Supply consumption per day Schemes (In souls) 2002-03 2003-04 NA 2004-05 2005-06 2006-07 2007-08 Projections 2008-09 2009-10 2010-11 2011-12 2012-13 2013-14 2014-15 Sanitation (ULBs) Personal Sanitation Cover (Population covered by Latrines) 2002-03 2003-04 NA 2004-05 2005-06 2006-07 2007-08 Projections 2008-09 2009-10 2010-11 2011-12 2012-13 2013-14 2014-15

Please provide brief notes on the following:- 1. Details of arrangement for Solid Waste Management may be provided. 2. Length of roads under maintenance of PRI's/ULB's (Black Top, Graval etc.).

TYPE OF ROAD WITHIN PRIs AREA

Black Top Road Graval & Earthen Total in km (KM) Annexure II

63 64

Name of the State : ASSAM Statement - I Name of the District : Dhubri

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 2 Property Tax 0.3439 0.4047 0.4548 0.4889 0.5377 0.5914 0.6505 0.7156 0.7872 0.8659 0.9525 1.0477 1.1525 3 Professional Tax 4 Entertainment Tax 5 Octroi/Entry Tax 6 Fees/User charges 0.2648 0.3115 0.3500 0.3763 0.4139 0.4552 0. 5007 0.5508 0.6059 0.6665 0.7331 0.8064 0.8871 7 Any other (Pl. specify) (a) Trade licence fee 0.1019 0.1198 0.1346 0.1448 0.1592 0.175 1 0.1926 0.2119 0.2331 0.2564 0.2820 0.3102 0.3412 (b) Others Tax 0.0407 0.0479 0.0538 0.0579 0.0637 0.0701 0.077 1 0.0848 0.0933 0.1026 0.1129 0.1242 0.1366 Total 0.7513 0.8839 0.9932 1.0679 1.1745 1.2918 1.4210 1.5631 1.7 194 1.8913 2.0805 2.2885 2.5174 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 65

Name of the District : Dhubri

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

2 Property Tax

3 Professional Tax

4 Entertainment Tax

5 Octroi/Entry Tax

6 Fees/User charges

7 Any other (Pl. specify)

(a) Trade licence fee

(b) Others Tax

Total

Name of the District : Dhubri

2 Property Tax 0.2075 0.2442 0.2744 0.2950 0.3245 0.3569 0.3926 0.4318 0.4 750 0.5225 0.5748 0.6323 0.6955 3 Professional Tax

4 Entertainment Tax

5 Octroi/Entry Tax

6 Fees/User charges 0.1582 0.1861 0.2091 0.2248 0.2473 0.2720 0.2992 0.3291 0.3 620 0.3982 0.4381 0.4819 0.5301 7 Any other (Pl. specify)

(a) Trade licence fee 0.0609 0.0716 0.0804 0.0865 0.0951 0.1046 0.1151 0.1266 0.1 392 0.1531 0.1685 0.1853 0.2038 (b) Others Tax 0.0243 0.0286 0.0322 0.0346 0.0381 0.0419 0.0461 0.0507 0.0 558 0.0613 0.0675 0.0742 0.0817 Total 0.4509 0.5305 0.5961 0.6409 0.7050 0.7754 0.0000 0.8529 0.9 382 1.0321 1.1353 1.2488 1.3737 1.5110 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 67

Name of the District : Dhubri

2 Property Tax 0.1364 0.1605 0.1804 0.1939 0.2132 0.2345 0.2580 0.2837 0.3 121 0.3433 0.3777 0.4154 0.4570 3 Professional Tax

4 Entertainment Tax

5 Octroi/Entry Tax

6 Fees/User charges 0.1066 0.1254 0.1409 0.1515 0.1666 0.1832 0.2015 0.2217 0.2 438 0.2682 0.2950 0.3245 0.3570 7 Any other (Pl. specify)

(a) Trade licence fee 0.0410 0.0482 0.0542 0.0583 0.0641 0.0705 0.0776 0.0853 0.0 938 0.1032 0.1135 0.1249 0.1374 (b) Others Tax 0.0164 0.0193 0.0216 0.0233 0.0256 0.0282 0.0310 0.0341 0.0 375 0.0413 0.0454 0.0500 0.0550 Total 0.3004 0.3534 0.3971 0.4270 0.4695 0.5164 0.0000 0.5680 0.6 248 0.6873 0.7561 0.8317 0.9148 1.0063 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 68

Name of the State : ASSAM Statement - II Name of the District : Dhubri 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 0.8790 1.0829 1.2739 1.4988 1.6188 1.7483 1.9756 2.2324 2.5226 2 .8506 3.2211 3.6399 4.1131 employees b) Pension etc. for employees c) Any other (Pl. specify) 2 Maintenance (i) Water Supply 0.0392 0.0485 0.0570 0.0671 0.0738 0.0812 0.0 918 0.1037 0.1172 0.1324 0.1496 0.1691 0.1910 (ii) Buildings 0.0846 0.1066 0.1255 0.1475 0.1622 0.1786 0.20 18 0.2281 0.2577 0.2912 0.3291 0.3718 0.4202 (iii) Roads 0.2159 0.2665 0.3135 0.3689 0.4057 0.4464 0.5044 0.5700 0.6441 0.7278 0.8225 0.9294 1.0502 (iv) Any other maintenance 0.0509 0.0629 0.0741 0.0871 0.0959 0.1054 0.1191 0.1346 0.1 521 0.1719 0.1942 0.2194 0.2480 Expenditure (Pl. specify) Total Revenue A 1.2696 1.5674 1.8440 2.1694 2.3564 2.5599 2 .8927 3.2687 3.6937 4.1738 4.7164 5.3296 6.0224 Capital Expenditure 3 (i) Water Supply 0.0118 0.0486 0.0351 0.0601 0.1797 0.1596 0.1 803 0.2038 0.2303 0.2602 0.2941 0.3323 0.3755 (ii) Buildings 0.0590 0.2433 0.1754 0.3003 0.8987 0.7982 0.90 20 1.0192 1.1517 1.3014 1.4706 1.6618 1.8778 (iii) Roads 0.1650 0.6812 0.4910 0.8407 2.5162 2.2350 2.5256 2.8539 3.2249 3.6441 4.1178 4.6532 5.2581 (iv) EFC/TFC 0.0000 0.2940 0.3400 0.0000 0.2004

(v) Any other maintenance 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 Expenditure (Pl. specify) 4 Welfare Expenditure for citizens

a) Education (excluding teachers salary) b) Pension etc. for citizens c) Any other welfare expenditure for citizens (pl. specify) Any other (pl. specify) 5 Total Capital B 0.2358 1.2671 1.0415 1.2011 3.7950 3.1928 3. 6079 4.0769 4.6069 5.2058 5.8825 6.6473 7.5114

Name of the District : Dhubri Statement - II 69

EXPENDITURE OF ULBs Municipal Corporation (Rs. In Crore) Projections

5 Any other (pl. specify) Total Capital B 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0 0 0 0 70

Name of the District : Dhubri Statement - II EXPENDITURE OF ULBs Municipality (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 0.4315 0.5326 0.6266 0.7372 0.7962 0.8599 0.9717 1.0980 1.240 7 1.4020 1.5843 1.7903 2.0230 employees b) Pension etc. for employees

c) Any other (Pl. specify)

2 Maintenance

(i) Water Supply 0.0636 0.0719 0.0812 0.0918 0.1037 0.1172 0.1325 0.0272 0.0336 0.0395 0.0465 0.0512 0.0563 (ii) Buildings 0.1399 0.1581 0.1786 0.2019 0.2281 0.2577 0.2913 0.0599 0.0739 0.0870 0.1023 0.1125 0.1238 (iii) Roads 0.3497 0.3952 0.4466 0.5046 0.5702 0.6444 0.7281 0.1497 0.1848 0.2174 0.2558 0.2813 0.3095 (iv) Any other maintenance Expenditure (Pl. specify) 0.0353 0.0437 0.0514 0.0604 0.0665 0.0731 0.0826 0.0933 0.1 055 0.1192 0.1347 0.1522 0.1720 Total Revenue A 0.7036 0.8686 1.0219 1.2022 1.3077 1.4226 1.6075 1.8165 2.0 527 2.3195 2.6210 2.9618 3.3468 3 Capital Expenditure (i) Water Supply 0.0118 0.0150 0.0084 0.0371 0.1374 0.0360 0.0407 0.0460 0.0519 0.0587 0.0663 0.0750 0.0847 (ii) Buildings 0.0590 0.0752 0.0418 0.1854 0.6871 0.1800 0.2034 0.2298 0.2597 0.2935 0.3316 0.3748 0.4235 (iii) Roads 0.1650 0.2106 0.1170 0.5189 1.9237 0.5040 0.5695 0.6436 0.7272 0.8218 0.9286 1.0493 1.1857 (iv) EFC/TFC 0.1953 0.1250 0.0763 (v) Any other maintenance Expenditure (Pl. specify) 4 Welfare Expenditure for citizens

a) Education (excluding teachers salary)

b) Pension etc. for citizens c) Any other welfare expenditure for citizens (pl. specify)

5 Any other (pl. specify) Total Capital B 0.2358 0.4961 0.2922 0.7414 2.8245 0.7200 0.8136 0.9194 1.0 389 1.1739 1.3266 1.4990 1.6939 71

Name of the District : Dhubri Statement - II EXPENDITURE OF ULBs Town Panchayats (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 0.4475 0.5503 0.6473 0.7616 0.8226 0.8884 1.0039 1.1344 1.281 9 1.4485 1.6368 1.8496 2.0901 employees b) Pension etc. for employees

c) Any other (Pl. specify)

2 Maintenance

(i) Water Supply 0.0281 0.0318 0.0359 0.0406 0.0459 0.0518 0.0586 0.0120 0.0149 0.0175 0.0206 0.0226 0.0249 (ii) Buildings 0.0619 0.0700 0.0791 0.0893 0.1010 0.1141 0.1289 0.0247 0.0327 0.0385 0.0452 0.0497 0.0548 (iii) Roads 0.1547 0.1748 0.1975 0.2232 0.2522 0.2850 0.3221 0.0662 0.0817 0.0961 0.1131 0.1244 0.1369 (iv) Any other maintenance 0.0365 0.0412 0.0466 0.0527 0.0595 0.0672 0.0760 Expenditure (Pl. specify) 0.0156 0.0192 0.0227 0.0267 0.0294 0.0323 Total Revenue A 0.5660 0.6988 0.8221 0.9672 1.0487 1.1373 1.2851 1.4522 1.6 410 1.8543 2.0954 2.3678 2.6756 3 Capital Expenditure (i) Water Supply 0.0336 0.0267 0.0230 0.0423 0.1236 0.1397 0.1578 0.1783 0.2015 0.2277 0.2573 0.2908 (ii) Buildings 0.1681 0.1336 0.1149 0.2116 0.6182 0.6986 0.7894 0.8920 1.0080 1.1390 1.2871 1.4544 (iii) Roads 0.4706 0.3740 0.3218 0.5925 1.7310 1.9560 2.2103 2.4977 2.8223 3.1893 3.6039 4.0724 (iv) EFC/TFC 0.0987 0.2150 0.1241 (v) Any other maintenance Expenditure (Pl. specify) 4 Welfare Expenditure for citizens

a) Education (excluding teachers salary) b) Pension etc. for citizens c) Any other welfare expenditure for citizens (pl. specify)

Any other (pl. specify) 5 Total Capital B 0.0000 0.7710 0.7493 0.4597 0.9705 2.4728 2.7943 3.1575 3.5 680 4.0318 4.5560 5.1483 5.8175 Statement-III Water Supply (ULBs) District : Dhubri Year Population covered by Per capita domestic Protected Water Supply consumption per day Schemes (In souls) 2002-03 2003-04 NA 2004-05 2005-06 2006-07 2007-08 Projections 2008-09 2009-10 2010-11 2011-12 2012-13 2013-14 2014-15 Sanitation (ULBs) Personal Sanitation Cover (Population covered by Latrines) 2002-03 2003-04 NA 2004-05 2005-06 2006-07 2007-08 Projections 2008-09 2009-10 2010-11 2011-12 2012-13 2013-14 2014-15

Please provide brief notes on the following:- 1. Details of arrangement for Solid Waste Management may be provided. 2. Length of roads under maintenance of PRI's/ULB's (Black Top, Graval etc.).

TYPE OF ROAD WITHIN PRIs AREA

Black Top Road Graval & Earthen Total in km (KM) Annexure II

72 73

Name of the State : ASSAM Statement - I Name of the District : Dibrugarh

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 2 Property Tax 0.6345 0.7465 0.8388 0.9019 0.9920 1.0912 1.2003 1.3204 1.4524 1.5976 1.7574 1.9331 2.1264 3 Professional Tax 4 Entertainment Tax 5 Octroi/Entry Tax 6 Fees/User charges 0.5718 0.6725 0.7557 0.8125 0.8937 0.9831 0. 9642 1.0606 1.1666 1.2833 1.4116 1.5528 1.7081 7 Any other (Pl. specify) (a) Trade licence fee 0.2199 0.2587 0.2906 0.3125 0.3438 0.378 1 0.4159 0.4575 0.5033 0.5536 0.6089 0.6698 0.7368 (b) Others Tax 0.0879 0.1035 0.1163 0.1251 0.1375 0.1513 0.166 4 0.1831 0.2014 0.2215 0.2437 0.2680 0.2948 Total 1.5141 1.7812 2.0014 2.1520 2.3670 2.6037 2.7468 3.0215 3.3 236 3.6560 4.0216 4.4238 4.8661 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 74

Name of the District : Dibrugarh

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

2 Property Tax

3 Professional Tax

4 Entertainment Tax

5 Octroi/Entry Tax

6 Fees/User charges

7 Any other (Pl. specify)

(a) Trade licence fee

(b) Others Tax

Total

Name of the District : Dibrugarh

2 Property Tax 0.5799 0.6822 0.7665 0.8242 0.9066 0.9972 1.0969 1.2066 1.3 273 1.4600 1.6060 1.7666 1.9433 3 Professional Tax

4 Entertainment Tax

5 Octroi/Entry Tax

6 Fees/User charges 0.5097 0.5996 0.6737 0.7244 0.7968 0.8765 0.9642 1.0606 1.1 666 1.2833 1.4116 1.5528 1.7081 7 Any other (Pl. specify)

(a) Trade licence fee 0.1960 0.2306 0.2591 0.2786 0.3065 0.3371 0.3708 0.4079 0.4 487 0.4935 0.5429 0.5972 0.6569 (b) Others Tax 0.0784 0.0923 0.1037 0.1115 0.1226 0.1349 0.1484 0.1632 0.1 796 0.1975 0.2173 0.2390 0.2629 Total 1.3640 1.6047 1.8030 1.9387 2.1325 2.3457 0.0000 2.5803 2.8 383 3.1221 3.4343 3.7778 4.1556 4.5711 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 76

Name of the District : Dibrugarh

2 Property Tax 0.0546 0.0643 0.0723 0.0777 0.0854 0.0940 0.1034 0.1137 0.1 251 0.1376 0.1514 0.1665 0.1832 3 Professional Tax

4 Entertainment Tax

5 Octroi/Entry Tax

6 Fees/User charges 0.0621 0.0729 0.0820 0.0881 0.0969 0.1066 7 Any other (Pl. specify)

(a) Trade licence fee 0.0239 0.0281 0.0315 0.0339 0.0373 0.0410 0.0451 0.0496 0.0 546 0.0600 0.0660 0.0726 0.0799 (b) Others Tax 0.0095 0.0112 0.0126 0.0136 0.0149 0.0164 0.0180 0.0198 0.0 218 0.0240 0.0264 0.0291 0.0320 Total 0.1501 0.1765 0.1984 0.2133 0.2345 0.2580 0.0000 0.1665 0.1 832 0.2015 0.2217 0.2438 0.2682 0.2950 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 77

Name of the State : ASSAM Statement - II Name of the District : Dibrugarh 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 0.8824 1.0894 1.2815 1.5077 1.6283 1.7586 1.9872 2.2456 2.5 375 2.8674 3.2401 3.6613 4.1373 employees b) Pension etc. for employees c) Any other (Pl. specify) 2 Maintenance (i) Water Supply 0.0500 0.0617 0.0726 0.0854 0.0939 0.1033 0.1 167 0.1319 0.1491 0.1684 0.1903 0.2151 0.2430 (ii) Buildings 0.1099 0.1357 0.1596 0.1879 0.2066 0.2272 0.25 67 0.2901 0.3278 0.3704 0.4186 0.4730 0.5345 (iii) Roads 0.2748 0.3393 0.3992 0.4696 0.5165 0.5682 0.6421 0.7255 0.8199 0.9264 1.0469 1.1830 1.3368 (iv) Any other maintenance 0.0650 0.0802 0.0944 0.1110 0.1222 0.1345 0.1520 0.1717 0.1 941 0.2193 0.2478 0.2800 0.3164 Expenditure (Pl. specify) Total Revenue A 1.3821 1.7063 2.0073 2.3616 2.5675 2.7918 3 .1547 3.5648 4.0283 4.5520 5.1437 5.8124 6.5680 Capital Expenditure 3 (i) Water Supply 0.0000 0.0850 0.0256 0.0316 0.0366 0.1585 0.1 791 0.2024 0.2287 0.2584 0.2920 0.3300 0.3729 (ii) Buildings 0.0000 0.4254 0.1280 0.1583 0.1828 0.7927 0.89 58 1.0122 1.1438 1.2925 1.4605 1.6504 1.8649 (iii) Roads 0.0000 1.1911 0.3584 0.4429 0.5118 2.2195 2.5080 2.8341 3.2025 3.6188 4.0893 4.6209 5.2216 (iv) EFC/TFC 0.1052 0.1479 0.2050 0.0000 0.2034 (v) Any other maintenance 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 Expenditure (Pl. specify) 4 Welfare Expenditure for citizens

a) Education (excluding teachers salary) b) Pension etc. for citizens c) Any other welfare expenditure for citizens (pl. specify) Any other (pl. specify) 5 Total Capital B 0.1052 1.8494 0.7170 0.6328 0.9346 3.1707 3. 5829 4.0487 4.5750 5.1697 5.8418 6.6012 7.4594

Name of the District : Dibrugarh Statement - II 78

EXPENDITURE OF ULBs Municipal Corporation (Rs. In Crore) Projections

Name of the District : Dibrugarh Statement - II EXPENDITURE OF ULBs Municipality (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 0.6748 0.8331 0.9800 1.1530 1.2452 1.3449 1.5197 1.7173 1.9 406 2.1928 2.4779 2.8000 3.1640 employees b) Pension etc. for employees

c) Any other (Pl. specify)

2 Maintenance

(i) Water Supply 0.1079 0.1219 0.1378 0.1557 0.1760 0.1988 0.2247 0.0462 0.0570 0.0671 0.0790 0.0868 0.0955 (ii) Buildings 0.2374 0.2683 0.3032 0.3426 0.3871 0.4374 0.4943 0.1016 0.1255 0.1476 0.1737 0.1910 0.2101 (iii) Roads 0.5937 0.6709 0.7581 0.8567 0.9680 1.0939 1.2361 0.2541 0.3137 0.3691 0.4342 0.4776 0.5254 (iv) Any other maintenance Expenditure (Pl. specify) 0.0601 0.0742 0.0873 0.1026 0.1130 0.1243 0.1405 0.1587 0.1 794 0.2027 0.2290 0.2588 0.2924 Total Revenue A 1.1368 1.4035 1.6511 1.9425 2.1136 2.3002 2.5992 2.9371 3.3 190 3.7504 4.2380 4.7889 5.4115 Capital Expenditure 3 (i) Water Supply 0.1328 0.1500 0.1695 0.1916 0.2165 0.2446 0.2764 0.0782 0.0173 0.0266 0.0304 0.1175 (ii) Buildings 0.3912 0.0863 0.1331 0.1520 0.5877 0.6641 0.7504 0.8480 0.9582 1.0828 1.2236 1.3826 (iii) Roads 1.0955 0.2417 0.3725 0.4255 1.6455 1.8594 2.1011 2.3743 2.6829 3.0317 3.4259 3.8712 (iv) EFC/TFC 0.0850 0.0980 0.1200 0.1563 (v) Any other maintenance Expenditure (Pl. specify) 4 Welfare Expenditure for citizens

a) Education (excluding teachers salary) b) Pension etc. for citizens c) Any other welfare expenditure for citizens (pl. specify)

5 Any other (pl. specify) Total Capital B 0.0850 1.6629 0.4653 0.5322 0.7642 2.3507 2.6563 3.0016 3.3 918 3.8328 4.3310 4.8940 5.5303 80

Name of the District : Dibrugarh Statement - II EXPENDITURE OF ULBs Town Panchayats (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 0.2076 0.2563 0.3015 0.3547 0.3831 0.4137 0.4675 0.5283 0.5 969 0.6745 0.7622 0.8613 0.9733 employees b) Pension etc. for employees

c) Any other (Pl. specify)

2 Maintenance

(i) Water Supply 0.0088 0.0100 0.0113 0.0127 0.0144 0.0162 0.0184 0.0038 0.0047 0.0055 0.0064 0.0071 0.0078 (ii) Buildings 0.0193 0.0218 0.0247 0.0279 0.0315 0.0356 0.0402 0.0083 0.0102 0.0120 0.0142 0.0156 0.0171 (iii) Roads 0.0484 0.0547 0.0618 0.0698 0.0789 0.0891 0.1007 0.0207 0.0256 0.0301 0.0354 0.0389 0.0428 (iv) Any other maintenance 0.0115 0.0130 0.0147 0.0166 0.0188 0.0212 0.0240 Expenditure (Pl. specify) 0.0049 0.0060 0.0071 0.0084 0.0092 0.0102 Total Revenue A 0.2453 0.3028 0.3562 0.4191 0.4539 0.4916 0.5555 0.6277 0.7 093 0.8015 0.9057 1.0235 1.1565 Capital Expenditure 3 (i) Water Supply 0.0463 0.0524 0.0592 0.0668 0.0755 0.0854 0.0965 0.0068 0.0083 0.005 0.0062 0.0410 (ii) Buildings 0.2317 0.2618 0.2958 0.3342 0.3777 0.4268 0.4823 0.0342 0.0417 0.0252 0.0308 0.2050 (iii) Roads 0.6486 0.7329 0.8282 0.9359 1.0576 1.1950 1.3504 0.0956 0.1167 0.0704 0.0863 0.5740 (iv) EFC/TFC 0.0202 0.0499 0.0850 0.0471 (v) Any other maintenance Expenditure (Pl. specify) 4 Welfare Expenditure for citizens

a) Education (excluding teachers salary) b) Pension etc. for citizens c) Any other welfare expenditure for citizens (pl. specify)

Any other (pl. specify) 5 Total Capital B 0.0202 0.1865 0.2517 0.1006 0.1704 0.8200 0.9266 1.0471 1.1 832 1.3370 1.5108 1.7072 1.9291 Statement-III Water Supply (ULBs) District : Dibrugarh Year Population covered by Per capita domestic Protected Water Supply consumption per day Schemes (In souls) 2002-03 2003-04 NA 2004-05 2005-06 2006-07 2007-08 Projections 2008-09 2009-10 2010-11 2011-12 2012-13 2013-14 2014-15 Sanitation(ULBs) Personal Sanitation Cover (Population covered by Latrines) 2002-03 2003-04 2004-05 NA 2005-06 2006-07 2007-08 Projections 2008-09 2009-10 2010-11 2011-12 2012-13 2013-14 2014-15

Please provide brief notes on the following:- 1. Details of arrangement for Solid Waste Management may be provided. 2. Length of roads under maintenance of PRI's/ULB's (Black Top, Graval etc.).

TYPE OF ROAD WITHIN PRIs AREA

Black Top Road Graval & Earthen Total in km (KM) Annexure II

81 82

Name of the State : ASSAM Statement - I Name of the District : Goalpara

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 2 Property Tax 0.1288 0.1514 0.1702 0.1830 0.2013 0.2214 0.2435 0.2679 0.2947 0.3242 0.3566 0.3922 0.4314 3 Professional Tax 4 Entertainment Tax 5 Octroi/Entry Tax 6 Fees/User charges 0.0448 0.0528 0.0593 0.0638 0.0701 0.0771 0. 0848 0.0933 0.1026 0.1129 0.1242 0.1366 0.1502 7 Any other (Pl. specify) (a) Trade licence fee 0.0173 0.0203 0.0228 0.0246 0.0270 0.029 7 0.0327 0.0359 0.0395 0.0435 0.0478 0.0526 0.0579 (b) Others Tax 0.0069 0.0081 0.0091 0.0097 0.0107 0.0118 0.013 0 0.0143 0.0157 0.0173 0.0190 0.0209 0.0230 Total 0.1978 0.2326 0.2614 0.2811 0.3091 0.3400 0.3740 0.4114 0.4 525 0.4978 0.5476 0.6023 0.6626 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 83

Name of the District : Goalpara

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

2 Property Tax

3 Professional Tax

4 Entertainment Tax

5 Octroi/Entry Tax

6 Fees/User charges

7 Any other (Pl. specify)

(a) Trade licence fee

(b) Others Tax

Total

Name of the District : Goalpara

2 Property Tax 0.1195 0.1405 0.1579 0.1698 0.1868 0.2054 0.2259 0.2485 0.2 734 0.3007 0.3308 0.3639 0.4003 3 Professional Tax

4 Entertainment Tax

5 Octroi/Entry Tax

6 Fees/User charges 0.0116 0.0137 0.0154 0.0166 0.0182 0.0200 0.0220 0.0242 0.0 266 0.0293 0.0322 0.0354 0.0390 7 Any other (Pl. specify)

(a) Trade licence fee 0.0045 0.0053 0.0059 0.0064 0.0070 0.0077 0.0085 0.0093 0.0 102 0.0113 0.0124 0.0136 0.0150 (b) Others Tax 0.0018 0.0021 0.0024 0.0025 0.0028 0.0031 0.0034 0.0038 0.0 041 0.0045 0.0050 0.0055 0.0060 Total 0.1374 0.1616 0.1816 0.1953 0.2148 0.2362 0.0000 0.2598 0.2 858 0.3144 0.3458 0.3804 0.4184 0.4603 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 85

Name of the District : Goalpara

2 Property Tax 0.0093 0.0109 0.0123 0.0132 0.0145 0.0160 0.0176 0.0194 0.0 213 0.0234 0.0258 0.0283 0.0312 3 Professional Tax

4 Entertainment Tax

5 Octroi/Entry Tax

6 Fees/User charges 0.0332 0.0391 0.0439 0.0472 0.0519 0.0571 0.0628 0.0691 0.0 760 0.0836 0.0920 0.1012 0.1113 7 Any other (Pl. specify)

(a) Trade licence fee 0.0128 0.0150 0.0169 0.0182 0.0200 0.0220 0.0242 0.0266 0.0 293 0.0322 0.0354 0.0390 0.0429 (b) Others Tax 0.0051 0.0060 0.0067 0.0072 0.0079 0.0087 0.0096 0.0105 0.0 116 0.0127 0.0140 0.0154 0.0170 Total 0.0604 0.0710 0.0798 0.0858 0.0943 0.1038 0.0000 0.1142 0.1 256 0.1382 0.1520 0.1672 0.1839 0.2023 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 86

Name of the State : ASSAM Statement - II Name of the District : Goalpara 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 0.1662 0.2052 0.2414 0.2840 0.3067 0.3313 0.3744 0.4230 0.4780 0.5402 0 .6104 0.6898 0.7794 employees b) Pension etc. for employees c) Any other (Pl. specify) 2 Maintenance (i) Water Supply 0.0083 0.0103 0.0121 0.0143 0.0157 0.0173 0.0 195 0.0221 0.0250 0.0282 0.0319 0.0360 0.0407 (ii) Buildings 0.0184 0.0227 0.0267 0.0314 0.0345 0.0380 0.04 29 0.0485 0.0548 0.0620 0.0700 0.0791 0.0894 (iii) Roads 0.0459 0.0568 0.0667 0.0785 0.0863 0.0950 0.1074 0.1213 0.1371 0.1549 0.1750 0.1978 0.2235 (iv) Any other maintenance 0.0109 0.0133 0.0158 0.0185 0.0205 0.0224 0.0253 0.0286 0.0 323 0.0365 0.0413 0.0466 0.0527 Expenditure (Pl. specify) Total Revenue A 0.2497 0.3083 0.3627 0.4267 0.4637 0.5040 0 .5695 0.6436 0.7272 0.8218 0.9286 1.0493 1.1857 Capital Expenditure 3 (i) Water Supply 0.0153 0.0271 0.0169 0.0322 0.0153 0.0525 0.0 593 0.0670 0.0758 0.0856 0.0967 0.1093 0.1235 (ii) Buildings 0.0765 0.1355 0.0844 0.1611 0.0764 0.2625 0.29 66 0.3352 0.3788 0.4280 0.4836 0.5465 0.6176 (iii) Roads 0.2142 0.3792 0.2362 0.4512 0.2137 0.7350 0.8306 0.9385 1.0605 1.1984 1.3542 1.5302 1.7292 (iv) EFC/TFC 0.0160 0.1846 0.2044 0.0000 0.1296 (v) Any other maintenance 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 Expenditure (Pl. specify) 4 Welfare Expenditure for citizens

a) Education (excluding teachers salary) b) Pension etc. for citizens c) Any other welfare expenditure for citizens (pl. specify) Any other (pl. specify) 5 Total Capital B 0.3220 0.7264 0.5419 0.6445 0.4350 1.0500 1. 1865 1.3407 1.5150 1.7120 1.9346 2.1860 2.4702

Name of the District : Goalpara Statement - II 87

EXPENDITURE OF ULBs Municipal Corporation (Rs. In Crore) Projections

Name of the District : Goalpara Statement - II EXPENDITURE OF ULBs 88

Municipality (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 0.1026 0.1267 0.1491 0.1753 0.1893 0.2045 0.2311 0.2611 0.2951 0.3334 0.3768 0.4258 0.4811 employees b) Pension etc. for employees

c) Any other (Pl. specify)

2 Maintenance

(i) Water Supply 0.0058 0.0065 0.0074 0.0083 0.0094 0.0106 0.0120 0.0024 0.0030 0.0035 0.0042 0.0046 0.0051 (ii) Buildings 0.0125 0.0142 0.0160 0.0181 0.0205 0.0231 0.0261 0.0054 0.0066 0.0078 0.0092 0.0101 0.0111 (iii) Roads 0.0314 0.0355 0.0401 0.0453 0.0512 0.0579 0.0654 0.0134 0.0166 0.0195 0.0229 0.0252 0.0278 (iv) Any other maintenance Expenditure (Pl. specify) 0.0032 0.0039 0.0046 0.0054 0.0060 0.0065 0.0073 0.0083 0.0 094 0.0106 0.0120 0.0135 0.0153 Total Revenue A 0.1270 0.1568 0.1845 0.2170 0.2352 0.2550 0.2882 0.3256 0.3 679 0.4158 0.4698 0.5309 0.5999 3 Capital Expenditure (i) Water Supply 0.0150 0.0253 0.0116 0.0186 0.0090 0.0315 0.0356 0.0402 0.0455 0.0514 0.0580 0.0656 0.0741 (ii) Buildings 0.0750 0.1266 0.0579 0.0932 0.0449 0.1575 0.1780 0.2011 0.2273 0.2568 0.2902 0.3279 0.3705 (iii) Roads 0.2100 0.3544 0.1620 0.2610 0.1256 0.4410 0.4983 0.5631 0.6363 0.7190 0.8125 0.9181 1.0375 (iv) EFC/TFC 0.1451 0.0944 0.0984 (v) Any other maintenance Expenditure (Pl. specify) 4 Welfare Expenditure for citizens

a) Education (excluding teachers salary) b) Pension etc. for citizens

c) Any other welfare expenditure for citizens (pl. specify)

5 Any other (pl. specify) Total Capital B 0.3000 0.6514 0.3259 0.3728 0.2779 0.6300 0.7119 0.8044 0.9 090 1.0272 1.1607 1.3116 1.4821 89

Name of the District : Goalpara Statement - II EXPENDITURE OF ULBs Town Panchayats (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 0.0636 0.0785 0.0923 0.1087 0.1174 0.1268 0.1433 0.1619 0.1 830 0.2067 0.2336 0.2640 0.2983 employees b) Pension etc. for employees

c) Any other (Pl. specify)

2 Maintenance

(i) Water Supply 0.0138 0.0156 0.0176 0.0199 0.0225 0.0254 0.0287 0.0059 0.0073 0.0086 0.0101 0.0111 0.0122 (ii) Buildings 0.0304 0.0343 0.0388 0.0439 0.0496 0.0560 0.0633 0.0130 0.0161 0.0189 0.0222 0.0244 0.0269 (iii) Roads 0.0759 0.0858 0.0970 0.1096 0.1238 0.1399 0.1581 0.0325 0.0402 0.0472 0.0556 0.0611 0.0672 (iv) Any other maintenance 0.0180 0.0203 0.0229 0.0259 0.0293 0.0331 0.0374 Expenditure (Pl. specify) 0.0077 0.0094 0.0112 0.0131 0.0145 0.0159 Total Revenue A 0.1227 0.1515 0.1782 0.2097 0.2285 0.2490 0.2814 0.3179 0.3 593 0.4060 0.4588 0.5184 0.5858 Capital Expenditure 3 (i) Water Supply 0.0237 0.0268 0.0303 0.0342 0.0387 0.0437 0.0494 0.0003 0.0018 0.0053 0.0136 0.0063 0.0210 (ii) Buildings 0.1187 0.1341 0.1515 0.1712 0.1935 0.2186 0.2470 0.0015 0.0089 0.0265 0.0679 0.0315 0.1050 (iii) Roads 0.0042 0.0248 0.0742 0.1902 0.0881 0.2940 0.3322 0.3754 0.4242 0.4794 0.5417 0.6121 0.6917 (iv) EFC/TFC 0.0160 0.0395 0.1100 0.0312 (v) Any other maintenance Expenditure (Pl. specify) 4 Welfare Expenditure for citizens

a) Education (excluding teachers salary) b) Pension etc. for citizens

c) Any other welfare expenditure for citizens (pl. specify)

5 Any other (pl. specify) Total Capital B 0.0220 0.0750 0.2160 0.2717 0.1571 0.4200 0.4746 0.5363 0.6 060 0.6848 0.7738 0.8744 0.9881 Statement-III Water Supply (ULBs) District : Goalpara Year Population covered by Per capita domestic Protected Water Supply consumption per day Schemes

Please provide brief notes on the following:- 1. Details of arrangement for Solid Waste Management may be provided. 2. Length of roads under maintenance of PRI's/ULB's (Black Top, Graval etc.).

TYPE OF ROAD WITHIN PRIs AREA

Black Top Road Graval & Earthen Total in km (KM) Annexure II

90 91

Name of the State : ASSAM Statement - I Name of the District : Golaghat

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 2 Property Tax 0.2571 0.3024 0.3398 0.3654 0.4118 0.4529 0.4982 0.5480 0.6028 0.6631 0.7294 0.8023 0.8826 3 Professional Tax 4 Entertainment Tax 5 Octroi/Entry Tax 6 Fees/User charges 0.2385 0.2807 0.3153 0.3391 0.3729 0.4101 0. 4511 0.4962 0.5458 0.6004 0.6605 0.7265 0.7992 7 Any other (Pl. specify) (a) Trade licence fee 0.0918 0.1080 0.1213 0.1304 0.1434 0.157 8 0.1736 0.1909 0.2100 0.2310 0.2541 0.2796 0.3075 (b) Others Tax 0.0367 0.0431 0.0486 0.0522 0.0573 0.0631 0.069 4 0.0764 0.0840 0.0924 0.1016 0.1118 0.1230 Total 0.6241 0.7342 0.8250 0.8871 0.9854 1.0839 1.1923 1.3115 1.4 427 1.5869 1.7456 1.9202 2.1122 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 92

Name of the District : Golaghat

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

2 Property Tax

3 Professional Tax

4 Entertainment Tax

5 Octroi/Entry Tax

6 Fees/User charges

7 Any other (Pl. specify)

(a) Trade licence fee

(b) Others Tax

Total

Name of the District : Golaghat

2 Property Tax 0.2494 0.2934 0.3297 0.3545 0.3899 0.4288 0.4717 0.5188 0.5 707 0.6278 0.6906 0.7596 0.8356 3 Professional Tax

4 Entertainment Tax

5 Octroi/Entry Tax

6 Fees/User charges 0.1855 0.2183 0.2452 0.2637 0.2900 0.3190 0.3509 0.3860 0.4 246 0.4670 0.5138 0.5651 0.6216 7 Any other (Pl. specify)

(a) Trade licence fee 0.0714 0.0840 0.0943 0.1014 0.1115 0.1227 0.1350 0.1485 0.1 633 0.1796 0.1976 0.2174 0.2391 (b) Others Tax 0.0285 0.0335 0.0378 0.0406 0.0446 0.0491 0.0540 0.0594 0.0 654 0.0719 0.0791 0.0870 0.0957 Total 0.5348 0.6292 0.7070 0.7602 0.8360 0.9196 0.0000 1.0116 1.1 127 1.2240 1.3464 1.4810 1.6291 1.7920 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 94

Name of the District : Golaghat

2 Property Tax 0.0077 0.0090 0.0101 0.0109 0.0219 0.0241 0.0265 0.0292 0.0 321 0.0353 0.0388 0.0427 0.0470 3 Professional Tax

4 Entertainment Tax

5 Octroi/Entry Tax

6 Fees/User charges 0.0530 0.0624 0.0701 0.0754 0.0829 0.0911 0.1002 0.1102 0.1 213 0.1334 0.1467 0.1614 0.1775 7 Any other (Pl. specify)

(a) Trade licence fee 0.0204 0.0240 0.0270 0.0290 0.0319 0.0351 0.0386 0.0425 0.0 467 0.0514 0.0565 0.0622 0.0684 (b) Others Tax 0.0082 0.0096 0.0108 0.0116 0.0127 0.0140 0.0154 0.0169 0.0 186 0.0205 0.0225 0.0248 0.0273 Total 0.0893 0.1050 0.1180 0.1269 0.1494 0.1643 0.0000 0.1807 0.1 988 0.2187 0.2406 0.2646 0.2911 0.3202 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 95

Name of the State : ASSAM Statement - II Name of the District : Golaghat 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 0.5370 0.6630 0.7800 0.9176 0.9910 1.0703 1.2094 1.3667 1.5443 1.7451 1.9720 2.2283 2.5180 employees b) Pension etc. for employees c) Any other (Pl. specify) 2 Maintenance (i) Water Supply 0.0254 0.0313 0.0369 0.0434 0.0502 0.0553 0.0 625 0.0706 0.0798 0.0902 0.1019 0.1151 0.1301 (ii) Buildings 0.0559 0.0689 0.0811 0.0954 0.1105 0.1216 0.13 74 0.1553 0.1755 0.1983 0.2240 0.2532 0.2861 (iii) Roads 0.1396 0.1724 0.2028 0.2386 0.2762 0.3039 0.3434 0.3880 0.4385 0.4955 0.5599 0.6327 0.7150 (iv) Any other maintenance 0.0330 0.0408 0.0479 0.0564 0.0652 0.0717 0.0810 0.0916 0.1 035 0.1169 0.1321 0.1493 0.1687 Expenditure (Pl. specify) Total Revenue A 0.7909 0.9764 1.1487 1.3514 1.4931 1.6228 1 .8338 2.0722 2.3415 2.6459 2.9899 3.3786 3.8178 Capital Expenditure 3 (i) Water Supply 0.0171 0.0401 0.0801 0.0514 0.1953 0.1901 0.2 148 0.2427 0.2743 0.3100 0.3502 0.3958 0.4472 (ii) Buildings 0.0855 0.2005 0.4007 0.2570 0.9768 0.9503 1.07 38 1.2134 1.3712 1.5494 1.7509 1.9785 2.2357 (iii) Roads 0.2393 0.5611 1.1219 0.7194 2.7348 2.6605 3.0064 3.3972 3.8388 4.3379 4.9018 5.5390 6.2591 (iv) EFC/TFC 0.0384 0.1399 0.4000 0.0000 0.1533 (v) Any other maintenance 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 Expenditure (Pl. specify) 4 Welfare Expenditure for citizens

a) Education (excluding teachers salary) b) Pension etc. for citizens c) Any other welfare expenditure for citizens (pl. specify) Any other (pl. specify) 5 Total Capital B 0.3803 0.9416 2.0027 1.0278 4.0602 3.8009 4.2950 4.8534 5.4843 6.1973 7.0029 7.9133 8.9420 96

Name of the District : Golaghat Statement - II EXPENDITURE OF ULBs Municipal Corporation (Rs. In Crore) Projections

Name of the District : Golaghat Statement - II 97

EXPENDITURE OF ULBs Municipality (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 0.4195 0.5179 0.6094 0.7169 0.7742 0.8362 0.9449 1.0677 1.2 066 1.3634 1.5406 1.7409 1.9672 employees b) Pension etc. for employees

c) Any other (Pl. specify)

2 Maintenance

(i) Water Supply 0.0372 0.0420 0.0475 0.0536 0.0606 0.0685 0.0774 0.0159 0.0196 0.0231 0.0272 0.0299 0.0329 (ii) Buildings 0.0818 0.0924 0.1045 0.1180 0.1334 0.1507 0.1703 0.0350 0.0432 0.0508 0.0598 0.0658 0.0724 (iii) Roads 0.2044 0.2310 0.2610 0.2950 0.3333 0.3766 0.4256 0.0875 0.1080 0.1271 0.1495 0.1644 0.1809 (iv) Any other maintenance Expenditure (Pl. specify) 0.0207 0.0256 0.0300 0.0353 0.0388 0.0427 0.0483 0.0545 0.0 616 0.0696 0.0787 0.0889 0.1005 Total Revenue A 0.5786 0.7143 0.8404 0.9887 1.0731 1.1651 1.3166 1.4877 1.6 811 1.8997 2.1466 2.4257 2.7410 3 Capital Expenditure (i) Water Supply 0.1316 0.1488 0.1681 0.1900 0.2146 0.2425 0.2741 0.0050 0.0265 0.0368 0.0245 0.0209 0.1165 (ii) Buildings 0.0248 0.1325 0.1840 0.1223 0.1047 0.5825 0.6582 0.7438 0.8405 0.9498 1.0732 1.2127 1.3704 (iii) Roads 0.0693 0.3709 0.5151 0.3423 0.2931 1.6308 1.8428 2.0824 2.3531 2.6590 3.0046 3.3952 3.8366 (iv) EFC/TFC 0.0186 0.1012 0.2050 0.0855 (v) Any other maintenance Expenditure (Pl. specify) 4 Welfare Expenditure for citizens

a) Education (excluding teachers salary) b) Pension etc. for citizens

c) Any other welfare expenditure for citizens (pl. specify)

5 Any other (pl. specify) Total Capital B 0.1177 0.6311 0.9409 0.4891 0.5042 2.3298 2.6327 2.9749 3.3 617 3.7987 4.2925 4.8505 5.4811 Name of the District : Golaghat Statement - II EXPENDITURE OF ULBs 98

Town Panchayats (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 0.1175 0.1451 0.1706 0.2007 0.2168 0.2341 0.2645 0.2989 0.3 378 0.3817 0.4313 0.4874 0.5507 employees b) Pension etc. for employees

c) Any other (Pl. specify)

2 Maintenance (i) Water Supply 0.0253 0.0286 0.0323 0.0365 0.0413 0.0466 0.0527 0.0095 0.0117 0.0138 0.0162 0.0203 0.0224 (ii) Buildings 0.0556 0.0628 0.0710 0.0802 0.0906 0.1024 0.1157 0.0209 0.0257 0.0303 0.0356 0.0447 0.0492 (iii) Roads 0.1390 0.1571 0.1775 0.2005 0.2266 0.2561 0.2894 0.0521 0.0644 0.0757 0.0891 0.1118 0.1230 (iv) Any other maintenance 0.0328 0.0370 0.0418 0.0473 0.0534 0.0604 0.0682 Expenditure (Pl. specify) 0.0123 0.0152 0.0179 0.0211 0.0264 0.0290 Total Revenue A 0.2123 0.2621 0.3083 0.3627 0.4200 0.4577 0.5172 0.5844 0.6 604 0.7463 0.8433 0.9529 1.0768 3 Capital Expenditure (i) Water Supply 0.0832 0.0940 0.1062 0.1200 0.1356 0.1532 0.1732 0.0121 0.0136 0.0433 0.0269 0.1744 0.0736 (ii) Buildings 0.0607 0.0680 0.2167 0.1347 0.8721 0.3678 0.4156 0.4696 0.5307 0.5997 0.6776 0.7657 0.8653 (iii) Roads 1.1636 1.3148 1.4858 1.6789 1.8972 2.1438 2.4225 0.1700 0.1902 0.6068 0.3771 2.4417 1.0297 (iv) EFC/TFC 0.0198 0.0387 0.1950 0.0678 (v) Any other maintenance Expenditure (Pl. specify) 4 Welfare Expenditure for citizens

a) Education (excluding teachers salary) b) Pension etc. for citizens c) Any other welfare expenditure for citizens (pl. specify)

Any other (pl. specify) 5 Total Capital B 0.2626 0.3105 1.0618 0.5387 3.5560 1.4711 1.6623 1.8784 2.1 226 2.3986 2.7104 3.0628 3.4609 Statement-III Water Supply(ULBs) District : Golaghat Year Population covered by Per capita domestic Protected Water Supply consumption per day Schemes

Please provide brief notes on the following:- 1. Details of arrangement for Solid Waste Management may be provided. 2. Length of roads under maintenance of PRI's/ULB's (Black Top, Graval etc.).

TYPE OF ROAD WITHIN PRIs AREA

Black Top Road Graval & Earthen Total in km (KM) Annexure II

99 100

Name of the State : ASSAM Statement - I Name of the District : Hailakandi

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 2 Property Tax 0.2815 0.3312 0.3721 0.4001 0.4401 0.4840 0.5324 0.5856 0.64 42 0.7086 0.7795 0.8574 0.9432 3 Professional Tax 4 Entertainment Tax 5 Octroi/Entry Tax 6 Fees/User charges 0.1123 0.1321 0.1485 0.1597 0.1755 0.1931 0. 2124 0.2337 0.2570 0.2827 0.3110 0.3421 0.3763 7 Any other (Pl. specify) (a) Trade licence fee 0.0433 0.0508 0.0572 0.0614 0.0675 0.074 3 0.0817 0.0899 0.0989 0.1088 0.1197 0.1316 0.1448 (b) Others Tax 0.0172 0.0203 0.0227 0.0245 0.0270 0.0296 0.032 6 0.0358 0.0394 0.0433 0.0477 0.0524 0.0577 Total 0.4543 0.5344 0.6005 0.6457 0.7101 0.7810 0.8591 0.9450 1.0 395 1.1435 1.2578 1.3836 1.5219 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 101

Name of the District : Hailakandi

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

2 Property Tax

3 Professional Tax

4 Entertainment Tax

5 Octroi/Entry Tax

6 Fees/User charges

7 Any other (Pl. specify)

(a) Trade licence fee

(b) Others Tax

Total

Name of the District : Hailakandi

2 Property Tax 0.2217 0.2608 0.2930 0.3151 0.3466 0.3812 0.4193 0.4613 0.50 74 0.5581 0.6139 0.6753 0.7429 3 Professional Tax

4 Entertainment Tax

5 Octroi/Entry Tax

6 Fees/User charges 0.1010 0.1188 0.1335 0.1436 0.1579 0.1737 0.1911 0.2102 0.2 312 0.2543 0.2797 0.3077 0.3385 7 Any other (Pl. specify)

(a) Trade licence fee 0.0389 0.0457 0.0514 0.0552 0.0607 0.0668 0.0735 0.0808 0.0 889 0.0978 0.1076 0.1183 0.1302 (b) Others Tax 0.0155 0.0183 0.0205 0.0221 0.0243 0.0267 0.0294 0.0323 0.0 355 0.0391 0.0430 0.0473 0.0520 Total 0.3771 0.4436 0.4984 0.5360 0.5895 0.6484 0.0000 0.7132 0.7 846 0.8630 0.9493 1.0443 1.1487 1.2635 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 103

Name of the District : Hailakandi

2 Property Tax 0.0598 0.0704 0.0791 0.0850 0.0935 0.1028 0.1131 0.1244 0.13 68 0.1505 0.1656 0.1821 0.2003 3 Professional Tax

4 Entertainment Tax

5 Octroi/Entry Tax

6 Fees/User charges 0.0113 0.0133 0.0150 0.0161 0.0176 0.0194 0.0213 0.0235 0.0 258 0.0284 0.0312 0.0344 0.0378 7 Any other (Pl. specify)

(a) Trade licence fee 0.0044 0.0051 0.0058 0.0062 0.0068 0.0075 0.0083 0.0091 0.0 100 0.0110 0.0121 0.0133 0.0146 (b) Others Tax 0.0017 0.0020 0.0022 0.0024 0.0027 0.0029 0.0032 0.0035 0.0 039 0.0042 0.0047 0.0051 0.0057 Total 0.0772 0.0908 0.1021 0.1097 0.1206 0.1326 0.0000 0.1459 0.1 604 0.1765 0.1941 0.2136 0.2349 0.2584 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 104

Name of the State : ASSAM Statement - II Name of the District : Hailakandi 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 0.3348 0.4133 0.4862 0.5720 0.6178 0.6672 0.7539 0.8519 0.9 627 1.0879 1.2293 1.3891 1.5697 employees b) Pension etc. for employees c) Any other (Pl. specify) 2 Maintenance (i) Water Supply 0.0207 0.0255 0.0301 0.0353 0.0389 0.0427 0.0 483 0.0545 0.0616 0.0696 0.0787 0.0889 0.1005 (ii) Buildings 0.0455 0.0561 0.0661 0.0777 0.0855 0.0940 0.10 62 0.1200 0.1356 0.1533 0.1732 0.1957 0.2211 (iii) Roads 0.1137 0.1403 0.1652 0.1943 0.2138 0.2351 0.2657 0.3002 0.3392 0.3833 0.4332 0.4895 0.5531 (iv) Any other maintenance 0.0268 0.0333 0.0389 0.0460 0.0504 0.0557 0.0629 0.0711 0.0 804 0.0908 0.1026 0.1160 0.1310 Expenditure (Pl. specify) Total Revenue A 0.5415 0.6685 0.7865 0.9253 1.0064 1.0947 1.2370 1.3978 1.5795 1.7849 2.0169 2.2791 2.5754 Capital Expenditure 3 (i) Water Supply 0.0100 0.0131 0.0210 0.0264 0.0337 0.3550 0.4 012 0.4533 0.5122 0.5788 0.6541 0.7391 0.8352 (ii) Buildings 0.0500 0.0657 0.1053 0.1322 0.1686 1.7748 2.00 55 2.2662 2.5609 2.8938 3.2700 3.6950 4.1754 (iii) Roads 0.1400 0.1840 0.2946 0.3701 0.4723 4.9695 5.6155 6.3456 7.1705 8.1026 9.1560 10.3463 11.6913 (iv) EFC/TFC 0.0180 0.0300 0.0900 0.0000 0.0837 (v) Any other maintenance 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 Expenditure (Pl. specify) 4 Welfare Expenditure for citizens

a) Education (excluding teachers salary) b) Pension etc. for citizens c) Any other welfare expenditure for citizens (pl. specify) Any other (pl. specify) 5 Total Capital B 0.2180 0.2928 0.5109 0.5287 0.7583 7.0993 8.0222 9.0651 10.2436 11.5752 13.0800 14.7804 16.7019 105

Name of the District : Hailakandi Statement - II EXPENDITURE OF ULBs Municipal Corporation (Rs. In Crore) Projections

Name of the District : Hailakandi Statement - II EXPENDITURE OF ULBs Municipality (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 0.2353 0.2905 0.3418 0.4021 0.4343 0.4690 0.5300 0.5989 0.6767 0.7647 0.8641 0.9764 1.1034 employees b) Pension etc. for employees

c) Any other (Pl. specify)

2 Maintenance

(i) Water Supply 0.0451 0.0509 0.0576 0.0651 0.0735 0.0831 0.0939 0.0193 0.0238 0.0281 0.0330 0.0363 0.0399 (ii) Buildings 0.0425 0.0524 0.0617 0.0726 0.0799 0.0878 0.0992 0.1121 0.1267 0.1432 0.1618 0.1828 0.2066 (iii) Roads 0.2481 0.2804 0.3169 0.3581 0.4046 0.4572 0.5166 0.1062 0.1311 0.1543 0.1815 0.1997 0.2196 (iv) Any other maintenance Expenditure (Pl. specify) 0.0251 0.0311 0.0364 0.0429 0.0471 0.0520 0.0588 0.0664 0.0 750 0.0848 0.0958 0.1083 0.1223 Total Revenue A 0.4284 0.5289 0.6223 0.7321 0.7973 0.8683 0.9812 1.1087 1.2 529 1.4157 1.5998 1.8078 2.0428 3 Capital Expenditure (i) Water Supply 0.3644 0.4118 0.4653 0.5258 0.5942 0.6714 0.7587 0.0100 0.0096 0.0141 0.0247 0.0242 0.3225 (ii) Buildings 0.0500 0.0481 0.0707 0.1235 0.1212 1.6123 1.8219 2.0587 2.3264 2.6288 2.9706 3.3567 3.7931 (iii) Roads 0.1400 0.1346 0.1979 0.3456 0.3395 4.5145 5.1014 5.7646 6.5140 7.3608 8.3177 9.3990 10.6208 (iv) EFC/TFC 0.0180 0.0130 0.0500 0.0598 (v) Any other maintenance Expenditure (Pl. specify) 4 Welfare Expenditure for citizens

a) Education (excluding teachers salary) b) Pension etc. for citizens

c) Any other welfare expenditure for citizens (pl. specify)

Any other (pl. specify) 5 Total Capital B 0.2180 0.2053 0.3327 0.4938 0.5447 6.4493 7.2877 8.2351 9.3 057 10.5154 11.8824 13.4271 15.1727 107

Name of the District : Hailakandi Statement - II EXPENDITURE OF ULBs Town Panchayats (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 0.0995 0.1228 0.1444 0.1699 0.1835 0.1982 0.2240 0.2531 0.2860 0.3232 0.3652 0.4126 0.4663 employees b) Pension etc. for employees

c) Any other (Pl. specify)

2 Maintenance

(i) Water Supply 0.0032 0.0036 0.0040 0.0046 0.0052 0.0058 0.0066 0.0014 0.0017 0.0020 0.0023 0.0026 0.0028 (ii) Buildings 0.0070 0.0079 0.0089 0.0101 0.0114 0.0129 0.0146 0.0030 0.0037 0.0044 0.0051 0.0056 0.0062 (iii) Roads 0.0175 0.0198 0.0224 0.0253 0.0286 0.0323 0.0365 0.0075 0.0092 0.0109 0.0128 0.0141 0.0155 (iv) Any other maintenance 0.0042 0.0047 0.0053 0.0060 0.0068 0.0077 0.0087 Expenditure (Pl. specify) 0.0017 0.0022 0.0025 0.0031 0.0033 0.0037 Total Revenue A 0.1131 0.1396 0.1642 0.1932 0.2091 0.2264 0.2558 0.2891 0.3 267 0.3691 0.4171 0.4714 0.5326 3 Capital Expenditure (i) Water Supply 0.0035 0.0069 0.0017 0.0095 0.0325 0.0367 0.0415 0.0469 0.0530 0.0599 0.0677 0.0765 (ii) Buildings 0.1836 0.2075 0.2345 0.2650 0.2994 0.3383 0.3823 0.0176 0.0346 0.0087 0.0474 0.1625 (iii) Roads 0.5142 0.5810 0.6565 0.7419 0.8383 0.9473 1.0704 0.0494 0.0967 0.0245 0.1328 0.4550 (iv) EFC/TFC 0.0170 0.0400 0.0239 (v) Any other maintenance Expenditure (Pl. specify) 4 Welfare Expenditure for citizens

a) Education (excluding teachers salary) b) Pension etc. for citizens

c) Any other welfare expenditure for citizens (pl. specify)

5 Any other (pl. specify) Total Capital B 0.0000 0.0875 0.1782 0.0349 0.2136 0.6500 0.7345 0.8300 0.9 379 1.0598 1.1976 1.3533 1.5292 Statement-III Water Supply (ULBs)District : Hailakandi Year Population covered by Per capita domestic Protected Water Supply consumption per day Schemes

Please provide brief notes on the following:- 1. Details of arrangement for Solid Waste Management may be provided. 2. Length of roads under maintenance of PRI's/ULB's (Black Top, Graval etc.).

TYPE OF ROAD WITHIN PRIs AREA

Black Top Road Graval & Earthen Total in km (KM) Annexure II

108 109

Name of the State : ASSAM Statement - I Name of the District : Jorhat

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 2 Property Tax 0.3756 0.4418 0.4964 0.5338 0.5971 0.6568 0.7225 0.7947 0.8742 0.9616 1.0578 1.1636 1.2799 3 Professional Tax 4 Entertainment Tax 5 Octroi/Entry Tax 6 Fees/User charges 0.4678 0.5503 0.6183 0.6648 0.7378 0.8115 0. 8927 0.9819 1.0801 1.1881 1.3069 1.4376 1.5814 7 Any other (Pl. specify) (a) Trade licence fee 0.1799 0.2117 0.2378 0.2557 0.2838 0.312 1 0.3433 0.3776 0.4154 0.4569 0.5026 0.5529 0.6082 (b) Others Tax 0.0719 0.0846 0.0951 0.1023 0.1134 0.1248 0.1373 0.1510 0.1661 0.1827 0.2010 0.2211 0.2432 Total 1.0952 1.2884 1.4476 1.5566 1.7321 1.9052 2.0957 2.3053 2.5 358 2.7894 3.0683 3.3752 3.7127 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 110

Name of the District : Jorhat

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

2 Property Tax

3 Professional Tax

4 Entertainment Tax

5 Octroi/Entry Tax

6 Fees/User charges

7 Any other (Pl. specify)

(a) Trade licence fee

(b) Others Tax

Total

Name of the District : Jorhat

2 Property Tax 0.3670 0.4317 0.4851 0.5216 0.5737 0.6311 0.6942 0.7636 0.840 0 0.9240 1.0164 1.1180 1.2298 3 Professional Tax

4 Entertainment Tax

5 Octroi/Entry Tax

6 Fees/User charges 0.4634 0.5452 0.6126 0.6586 0.7245 0.7969 0.8766 0.9642 1.0 607 1.1667 1.2834 1.4118 1.5529 7 Any other (Pl. specify)

(a) Trade licence fee 0.1782 0.2097 0.2356 0.2533 0.2787 0.3065 0.3372 0.3709 0.4 080 0.4487 0.4936 0.5430 0.5973 (b) Others Tax 0.0713 0.0838 0.0942 0.1014 0.1114 0.1226 0.1349 0.1483 0.1 632 0.1795 0.1974 0.2172 0.2389 Total 1.0799 1.2704 1.4275 1.5349 1.6883 1.8571 0.0000 2.0428 2.2 471 2.4718 2.7190 2.9909 3.2900 3.6190 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 112

Name of the District : Jorhat

2 Property Tax 0.0086 0.0101 0.0113 0.0122 0.0234 0.0257 0.0283 0.0311 0.0342 0. 0376 0.0414 0.0455 0.0501 3 Professional Tax

4 Entertainment Tax

5 Octroi/Entry Tax

6 Fees/User charges 0.0044 0.0051 0.0057 0.0062 0.0133 0.0146 0.0161 0.0177 0.0 194 0.0214 0.0235 0.0259 0.0285 7 Any other (Pl. specify)

(a) Trade licence fee 0.0017 0.0020 0.0022 0.0024 0.0051 0.0056 0.0062 0.0068 0.0 075 0.0082 0.0090 0.0099 0.0109 (b) Others Tax 0.0006 0.0008 0.0009 0.0009 0.0020 0.0022 0.0024 0.0027 0.0 029 0.0032 0.0035 0.0039 0.0043 Total 0.0153 0.0180 0.0201 0.0217 0.0438 0.0481 0.0000 0.0529 0.0 582 0.0640 0.0704 0.0775 0.0852 0.0937 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 113

Name of the State : ASSAM Statement - II Name of the District : Jorhat 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 2013-1 4 2014-15 1 Establishment a) Salaries & wages for 0.9170 1.0432 1.1683 1.1394 1.4806 1.6909 1.9107 2.1591 2.4398 2.7570 3.1154 3.5204 3.9780 employees b) Pension etc. for employees

c) Any other (Pl. specify) 2 Maintenance

(i) Water Supply 0.0251 0.0339 0.0399 0.0470 0.0636 0.0700 0.0791 0.0894 0.1010 0.1141 0.1290 0.1457 0.1647

(ii) Buildings 0.0628 0.0746 0.0878 0.1133 0.1400 0.1540 0.1740 0.1966 0.2222 0.2511 0.2837 0.3206 0.3623 (iii) Roads 0.1390 0.1765 0.1964 0.2480 0.3499 0.3549 0.4010 0.4532 0.5121 0.5787 0.6539 0.7389 0.8349

(iv) Any other maintenance 0.0477 0.0541 0.0748 0.0610 0.0827 0.1210 0.1367 0.1545 0.1746 0.1973 0.2229 0.2519 0.2847 Expenditure (Pl. specify) Total Revenue A 1.1916 1.3823 1.5672 1.6087 2.1168 2.3908 2.7016 3.0528 3.4497 3.8981 4.4049 4.9775 5.6246 Capital Expenditure 3 (i) Water Supply 0.0000 0.0199 0.0821 0.0090 0.2408 0.1478 0.1670 0.1887 0.2133 0.2410 0.2723 0.3077 0.3477 (ii) Buildings 0.0150 0.1456 0.4002 0.0446 1.7738 0.4892 0.5528 0.6247 0.7059 0.7976 0.9013 1.0185 1.1509 (iii) Roads 0.0350 0.3525 1.1585 0.1249 4.8008 2.0698 2.3389 2.6429 2.9865 3.3748 3.8135 4.3092 4.8694 (iv) EFC/TFC 0.0000 0.1760 0.1900 0.0000 0.2156 (v) Any other maintenance 0.0000 0.0000 0.0000 0.0000 0.0000 0.2500 Expenditure (Pl. specify) 4 Welfare Expenditure for citizens

a) Education (excluding teachers salary) b) Pension etc. for citizens c) Any other welfare expenditure for citizens (pl. specify)

Any other (pl. specify) 5 Total Capital B 0.0500 0.6940 1.8308 0.1785 7.0310 2.9568 3.3412 3.7755 4.2664 4.8210 5.4477 6.1559 6.9562 114

Name of the District : Jorhat Statement - II EXPENDITURE OF ULBs Municipal Corporation (Rs. In Crore) Projections

2 Maintenance (i) Water Supply (ii) Buildings (iii) Roads (iv) Any other maintenance Expenditure (Pl. specify) Total Revenue A 0000000000000 3 Capital Expenditure (i) Water Supply (ii) Buildings 0000000 (iii) Roads 0000000 (iv) EFC/TFC (v) Any other maintenance 0000000 Expenditure (Pl. specify) 4 Welfare Expenditure for citizens a) Education (excluding teachers salary) b) Pension etc. for citizens c) Any other welfare expenditure for citizens (pl. specify) 5 Any other (pl. specify) Total Capital B 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0 0 0 0 115

Name of the District : Jorhat Statement - II EXPENDITURE OF ULBs Municipality (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 2013-1 4 2014-15 1 Establishment a) Salaries & wages for 0.8753 0.9917 1.1078 1.0682 1.2537 1.4459 1.6339 1.8463 2.0863 2.3575 2.6640 3.0103 3.4016 employees b) Pension etc. for employees

c) Any other (Pl. specify)

2 Maintenance

(i) Water Supply 0.0589 0.0665 0.0752 0.0849 0.0960 0.1085 0.1226 0.0251 0.0311 0.0366 0.0431 0.0474 0.0521 (ii) Buildings 0.1296 0.1465 0.1655 0.1870 0.2113 0.2388 0.2698 0.0555 0.0685 0.0806 0.1048 0.1043 0.1147 (iii) Roads 0.3014 0.3405 0.3848 0.4348 0.4914 0.5553 0.6274 0.1287 0.1612 0.1814 0.2269 0.2606 0.2667 (iv) Any other maintenance Expenditure (Pl. specify) 0.0428 0.0505 0.0676 0.0560 0.0616 0.0878 0.0992 0.1121 0.1267 0.1432 0.1618 0.1828 0.2066 Total Revenue A 1.1274 1.3030 1.4740 1.4990 1.7276 1.9672 2.2229 2.5119 2.8 385 3.2075 3.6244 4.0956 4.6280 Capital Expenditure 3 (i) Water Supply 0.0633 0.0715 0.0808 0.0913 0.1032 0.1166 0.1317 0.0199 0.0528 0.0068 0.1067 0.0560 (ii) Buildings 0.3164 0.3575 0.4040 0.4565 0.5159 0.5829 0.6587 0.0150 0.1096 0.2538 0.0338 0.5033 0.2800 (iii) Roads 0.0350 0.2687 0.7486 0.0946 1.5233 0.7840 0.8859 1.0011 1.1312 1.2783 1.4445 1.6323 1.8444 (iv) EFC/TFC 0.1577 0.1000 0.1810 (v) Any other maintenance Expenditure (Pl. specify) 4 Welfare Expenditure for citizens

a) Education (excluding teachers salary) b) Pension etc. for citizens

c) Any other welfare expenditure for citizens (pl. specify)

5 Any other (pl. specify) Total Capital B 0.0500 0.5559 1.1552 0.1352 2.3143 1.1200 1.2656 1.4301 1.6 160 1.8261 2.0635 2.3318 2.6349 116

Name of the District : Jorhat Statement - II EXPENDITURE OF ULBs Town Panchayats (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 2013-1 4 2014-15 1 Establishment a) Salaries & wages for 0.0417 0.0515 0.0605 0.0712 0.2269 0.2450 0.2769 0.3128 0.3535 0.3995 0.4514 0.5101 0.5764 employees b) Pension etc. for employees

c) Any other (Pl. specify)

2 Maintenance

(i) Water Supply 0.0202 0.0229 0.0258 0.0292 0.0330 0.0373 0.0421 0.0028 0.0033 0.0039 0.0162 0.0179 (ii) Buildings 0.0444 0.0502 0.0567 0.0641 0.0724 0.0818 0.0925 0.0073 0.0061 0.0072 0.0085 0.0357 0.0393 (iii) Roads 0.0997 0.1126 0.1273 0.1438 0.1625 0.1836 0.2075 0.0103 0.0153 0.0150 0.0211 0.0893 0.0882 (iv) Any other maintenance 0.0375 0.0424 0.0479 0.0541 0.0612 0.0691 0.0781 Expenditure (Pl. specify) 0.0049 0.0036 0.0072 0.0050 0.0211 0.0332 Total Revenue A 0.0642 0.0793 0.0932 0.1097 0.3892 0.4236 0.4787 0.5409 0.6 112 0.6907 0.7805 0.8819 0.9966 Capital Expenditure 3 (i) Water Supply 0.1037 0.1172 0.1325 0.1497 0.1691 0.1911 0.2160 0.0293 0.0022 0.1341 0.0918 (ii) Buildings 0.2364 0.2671 0.3019 0.3411 0.3854 0.4355 0.4922 0.0360 0.1464 0.0108 1.2705 0.2092 (iii) Roads 0.0838 0.4099 0.0303 3.2775 1.2858 1.4530 1.6418 1.8553 2.0965 2.3690 2.6770 3.0250 (iv) EFC/TFC 0.0183 0.0900 0.0346 (v) Any other maintenance 0.2825 0.3192 0.3607 0.4076 0.4606 0.5205 0.5882 Expenditure (Pl. specify) 0.2500 4 Welfare Expenditure for citizens

a) Education (excluding teachers salary) b) Pension etc. for citizens c) Any other welfare expenditure for citizens (pl. specify)

5 Any other (pl. specify) Total Capital B 0.0000 0.1381 0.6756 0.0433 4.7167 1.8368 2.0756 2.3454 2.6 503 2.9949 3.3842 3.8241 4.3213 Statement-III Water Supply(ULBs) District : Jorhat Year Population covered by Per capita domestic Protected Water Supply consumption per day Schemes

Please provide brief notes on the following:- 1. Details of arrangement for Solid Waste Management may be provided. 2. Length of roads under maintenance of PRI's/ULB's (Black Top, Graval etc.).

TYPE OF ROAD WITHIN PRIs AREA

Black Top Road Graval & Earthen Total in km (KM) Annexure II

117 118

Name of the State : ASSAM Statement - I Name of the District : Kamrup

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 6.8701 11.2206 10.0095 11.0054 15.3839 17.1733 18.8906 20. 7797 22.8577 25.1434 27.6578 30.4235 33.4659 3 Professional Tax 4 Entertainment Tax 5 Octroi/Entry Tax 8.8261 0.0000 0.0000 0.0000 0.0000 0.0000 6 Fees/User charges 5.9803 2.4341 1.5205 3.4724 2.6852 2.6620 2.9282 3.2210 3.5 431 3.8974 4.2872 4.7159 5.1875 7 Any other (Pl. specify) (a) Trade licence fee 2.5491 5.0145 4.3531 6.7674 6.6118 5.4221 5.9643 6.5607 7.2 168 7.9385 8.7323 9.6056 10.5661 (b) Others Tax 2.1218 1.7668 2.6890 1.1504 1.2324 1.7147 1.8862 2.0748 2.2 823 2.5105 2.7615 3.0377 3.3415 Total 26.9974 21.3560 19.3821 23.2456 26.8133 28.3121 31.1433 34 .2576 37.6834 41.4517 45.5969 50.1566 55.1723 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 119

Name of the District : Kamrup

OWN REVENUE (INTERNAL REVENUE MOBILIZATION) OF ULBs Municipal corporation (GMC) (Rs. In Crore) Projections

4 Entertainment Tax 0.0000 0.0000 0.0000 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 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)

Name of the District : Kamrup

2 Property Tax 0.0566 0.0665 0.0748 0.0804 0.0884 0.0973 0.1070 0.1177 0.1 295 0.1425 0.1567 0.1724 0.1896 3 Professional Tax

4 Entertainment Tax

5 Octroi/Entry Tax

6 Fees/User charges 0.0911 0.1073 0.1204 0.1295 0.1425 0.1567 0.1724 0.1896 0.2 086 0.2294 0.2524 0.2776 0.3054 7 Any other (Pl. specify)

(a) Trade licence fee 0.0351 0.0413 0.0463 0.0498 0.0548 0.0603 0.0663 0.0730 0.0 803 0.0883 0.0971 0.1068 0.1175 (b) Others Tax 0.0140 0.0164 0.0186 0.0200 0.0219 0.0241 0.0265 0.0292 0.0 321 0.0353 0.0388 0.0427 0.0470 Total 0.1968 0.2315 0.2601 0.2797 0.3076 0.3384 0.0000 0.3722 0.4 095 0.4504 0.4955 0.5450 0.5995 0.6594 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 121

Name of the District : Kamrup

2 Property Tax 0.0035 0.0041 0.0047 0.0050 0.0055 0.0060 0.0066 0.0073 0.0 080 0.0088 0.0097 0.0106 0.0117 3 Professional Tax

4 Entertainment Tax

5 Octroi/Entry Tax

6 Fees/User charges 0.0023 0.0027 0.0031 0.0033 0.0036 0.0039 0.0043 0.0047 0.0 052 0.0057 0.0063 0.0069 0.0076 7 Any other (Pl. specify)

(a) Trade licence fee 0.0009 0.0010 0.0012 0.0013 0.0014 0.0015 0.0017 0.0018 0.0 020 0.0022 0.0024 0.0027 0.0029 (b) Others Tax 0.0003 0.0004 0.0004 0.0004 0.0005 0.0006 0.0007 0.0007 0.0 008 0.0009 0.0010 0.0011 0.0012 Total 0.0070 0.0082 0.0094 0.0100 0.0110 0.0120 0.0000 0.0132 0.0 145 0.0160 0.0176 0.0193 0.0213 0.0234 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 122

Name of the State : ASSAM Statement - II Name of the District : Kamrup 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 2013-1 4 2014-15 1 Establishment

a) Salaries & wages for 19.7988 21.3865 25.8394 27.4334 27.7028 28.8255 32.5728 36. 8073 41.5922 46.9992 53.1091 60.0133 67.8150 employees b) Pension etc. for employees

c) Any other (Pl. specify) 0.5000 0.2200 0.6700 0.1600 0.5800 0.7000 0.7910 0.8938 1.0100 1.1413 1.2897 1.4574 1.6468

2 Maintenance

(i) Water Supply 0.2383 0.4715 0.6234 0.2360 0.2166 5.2093 5.8865 6.6518 7.5165 8.4936 9.5978 10.8455 12.2554

(ii) Buildings 0.0116 0.0258 0.0301 0.0452 0.0397 0.0725 0.08 19 0.0926 0.1046 0.1182 0.1336 0.1509 0.1706

(iii) Roads 0.9214 0.7225 0.5347 0.2379 0.5567 0.5663 0.6399 0.7231 0.8171 0.9233 1.0434 1.1790 1.3323

(iv) Any other maintenance 8.2222 7.3260 11.8176 8.0307 9.5428 6.2862 7.1034 8.0268 9. 0703 10.2495 11.5819 13.0876 14.7889 Expenditure (Pl. specify) Total Revenue A 29.6923 30.1523 39.5152 36.1432 38.6386 41.6598 47.0756 53.1954 60.1108 67.9252 76.7555 86.7337 98.0091

Capital Expenditure 3 (i) Water Supply 0.0278 0.3360 1.3502 0.4406 2.5263 2.4636 0.1510 0.1706 0.1928 0.2178 0.2461 0.2781 0.3143

(ii) Buildings 0.4488 0.1547 1.1511 0.3328 0.2214 2.8582 3.22 98 3.6496 4.1241 4.6602 5.2660 5.9506 6.7242

(iii) Roads 3.2984 0.5031 3.6637 0.7978 4.1964 5.6752 6.4130 7.2467 8.1887 9.2533 10.4562 11.8155 13.3515

(iv) EFC/TFC 0.0093 0.2912 0.2800 0.0000 1.2152

(v) Any other maintenance 1.5800 0.1408 1.5500 0.3834 0.9857 1.9958 Expenditure (Pl. specify)

4 Welfare Expenditure for citizens

a) Education (excluding teachers salary) b) Pension etc. for citizens

c) Any other welfare expenditure for citizens (pl. specify)

Any other (pl. specify)

5 Total Capital B 5.3643 1.4258 7.9950 1.9546 9.1450 13.4928 12.0490 13.6153 15.3853 17.3854 19.6455 22.1994 25.0854 123

Name of the District : Kamrup Statement - II EXPENDITURE OF ULBs Municipal Corporation (GMC) (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 2013-1 4 2014-15 1 Establishment a) Salaries & wages for 19.5100 21.0300 25.4200 26.9400 27.1700 28.2500 31.9225 36. 0724 40.7618 46.0609 52.0488 58.8151 66.4611 employees b) Pension etc. for employees c) Any other (Pl. specify) 0.5000 0.2200 0.6700 0.1600 0.5800 0.7000 0.7910 0.8938 1.0100 1.1413 1.2897 1.4574 1.6468 2 Maintenance (i) Water Supply 0.2300 0.4600 0.6100 0.2200 0.2000 5.1900 5.8647 6.6271 7.4886 8.4622 9.5622 10.8053 12.2100 (ii) Buildings 0.0103 0.0100 0.0300 0.0339 0.0383 0.0433 0.0489 0.0553 0.0625 0.0706 (iii) Roads 0.8600 0.6600 0.4600 0.1600 0.4700 0.4609 0.5208 0.5885 0.6650 0.7515 0.8492 0.9596 1.0843 (iv) Any other maintenance 7.0738 7.9934 9.0325 10.2068 11.5336 13.0330 14.7273 Expenditure (Pl. specify) 8.2100 7.3000 11.8000 8.0000 9.5100 6.2600 Total Revenue A 29.3100 29.6803 38.9600 35.4900 37.9300 40.8909 46.2067 52 .2136 59.0014 66.6715 75.3388 85.1329 96.2002 3 Capital Expenditure (i) Water Supply 0.0200 0.3000 1.3300 0.4200 2.5000 2.3300 (ii) Buildings 0.4000 0.0758 1.0500 0.2300 0.1400 2.6100 2.9493 3.3327 3.7660 4.2555 4.8088 5.4339 6.1403 (iii) Roads 3.2000 3.4006 0.5100 3.8286 3.8100 4.3053 4.8650 5.4974 6.2121 7.0197 7.9322 8.9634 (iv) EFC/TFC 0.2000 1.1800 0.5000 (v) Any other maintenance 1.7741 2.0047 2.2653 2.5598 2.8926 3.2687 3.6936 Expenditure (Pl. specify) 1.5800 0.0400 1.5300 0.3834 0.8500 1.5700 4 Welfare Expenditure for citizens a) Education (excluding teachers salary) b) Pension etc. for citizens

c) Any other welfare expenditure for citizens (pl. specify)

5 Any other (pl. specify) Total Capital B 5.2000 0.6158 7.3106 1.5434 8.4986 10.8200 9.0287 10.2024 1 1.5287 13.0275 14.7211 16.6348 18.7973 124

Name of the District : Kamrup Statement - II EXPENDITURE OF ULBs Municipality (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 0.1810 0.2235 0.2629 0.3093 0.3340 0.3608 0.4077 0.4607 0.5 206 0.5883 0.6648 0.7512 0.8488 employees b) Pension etc. for employees

c) Any other (Pl. specify)

2 Maintenance

(i) Water Supply 0.0166 0.0188 0.0212 0.0240 0.0271 0.0306 0.0346 0.0071 0.0088 0.0104 0.0122 0.0134 0.0147 (ii) Buildings 0.0366 0.0414 0.0467 0.0528 0.0597 0.0675 0.0762 0.0057 0.0094 0.0228 0.0268 0.0295 0.0324 (iii) Roads 0.0916 0.1036 0.1170 0.1322 0.1494 0.1688 0.1908 0.0492 0.0484 0.0569 0.0570 0.0637 0.0811 (iv) Any other maintenance Expenditure (Pl. specify) 0.0093 0.0214 0.0134 0.0258 0.0274 0.0192 0.0217 0.0245 0.0 277 0.0313 0.0354 0.0400 0.0452 Total Revenue A 0.2523 0.3115 0.3664 0.4311 0.4680 0.5082 0.5743 0.6489 0.7 333 0.8286 0.9363 1.0580 1.1956 Capital Expenditure 3 (i) Water Supply 0.0967 0.1093 0.1235 0.1396 0.1577 0.1782 0.2014 0.0078 0.0178 0.0125 0.0117 0.0073 0.0856 (ii) Buildings 0.1449 0.1637 0.1850 0.2090 0.2362 0.2669 0.3016 0.0488 0.0389 0.0626 0.0584 0.0363 0.1282 (iii) Roads 1.3492 1.5246 1.7228 1.9468 2.1999 2.4859 2.8090 0.0984 0.2487 0.1553 0.1636 0.1016 1.1940 (iv) EFC/TFC 0.0093 0.0704 0.1800 (v) Any other maintenance 0.3447 0.3895 0.4401 0.4973 0.5619 0.6350 0.7175 Expenditure (Pl. specify) 0.0500 0.0200 0.0857 0.3050 4 Welfare Expenditure for citizens

a) Education (excluding teachers salary)

b) Pension etc. for citizens

c) Any other welfare expenditure for citizens (pl. specify)

Any other (pl. specify) 5 Total Capital B 0.1643 0.4258 0.4304 0.2337 0.2309 1.7128 1.9355 2.1871 2.4 714 2.7927 3.1557 3.5660 4.0295 125

Name of the District : Kamrup Statement - II EXPENDITURE OF ULBs Town Panchayats (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 0.1078 0.1330 0.1565 0.1841 0.1988 0.2147 0.2426 0.2742 0.3 098 0.3501 0.3956 0.4470 0.5051 employees b) Pension etc. for employees

c) Any other (Pl. specify)

2 Maintenance

(i) Water Supply 0.0052 0.0059 0.0066 0.0075 0.0085 0.0096 0.0108 0.0012 0.0027 0.0030 0.0038 0.0032 0.0046 (ii) Buildings 0.0114 0.0129 0.0146 0.0165 0.0186 0.0210 0.0238 0.0059 0.0061 0.0073 0.0084 0.0102 0.0101 (iii) Roads 0.0275 0.0310 0.0351 0.0396 0.0448 0.0506 0.0572 0.0122 0.0141 0.0178 0.0209 0.0230 0.0243 (iv) Any other maintenance 0.0079 0.0089 0.0101 0.0114 0.0129 0.0146 0.0165 Expenditure (Pl. specify) 0.0029 0.0046 0.0042 0.0049 0.0054 0.0070 Total Revenue A 0.1300 0.1605 0.1888 0.2221 0.2406 0.2607 0.2946 0.3329 0.3 762 0.4251 0.4803 0.5428 0.6133 Capital Expenditure 3 (i) Water Supply 0.0542 0.0613 0.0693 0.0783 0.0884 0.0999 0.1129 0.0182 0.0077 0.0089 0.0190 0.0480 (ii) Buildings 0.1356 0.1532 0.1731 0.1957 0.2211 0.2498 0.2823 0.0400 0.0385 0.0444 0.0451 0.1200 (iii) Roads 0.7585 0.8571 0.9685 1.0944 1.2366 1.3974 1.5791 0.2544 0.1078 0.1242 0.2662 0.6712 (iv) EFC/TFC 0.0208 0.1000 0.0352 (v) Any other maintenance 0.1365 0.1542 0.1743 0.1970 0.2226 0.2515 0.2842 Expenditure (Pl. specify) 0.0508 0.0500 0.1208 4 Welfare Expenditure for citizens

a) Education (excluding teachers salary) b) Pension etc. for citizens c) Any other welfare expenditure for citizens (pl. specify)

5 Any other (pl. specify) Total Capital B 0.0000 0.3842 0.2540 0.1775 0.4155 0.9600 1.0848 1.2258 1.3852 1.5653 1.7687 1.9987 2.2585 Statement-III Water Supply (ULBs) District : Kamrup Year Population covered by Per capita domestic Protected Water Supply consumption per day Schemes

Please provide brief notes on the following:- 1. Details of arrangement for Solid Waste Management may be provided. 2. Length of roads under maintenance of PRI's/ULB's (Black Top, Graval etc.).

TYPE OF ROAD WITHIN PRIs AREA

Black Top Road Graval & Earthen Total in km (KM) Annexure II

126 127

Statement-III Water Supply (ULBs) GMC Year Population covered by Protected Per capita domestic Water Supply Schemes consumption per day

2002-03 254,000 120 Lts 2003-04 260,000 120 Lts 2004-05 265,000 125 Lts 2005-06 271,000 135 Lts 2006-07 277,000 135 Lts 2007-08 280,000 135 Lts Projections 2008-09 290,000 135 Lts 2009-10 298,000 135 Lts 2010-11 310,000 135 Lts 2011-12 600,000 135 Lts After completion of 3 major water supplys 2012-13 800,000 135 Lts scheme for greater Guwahati. One of which 2013-14 1,200,000 135 Lts already been sanctioned under JNNURM & other two negotiation are on with JBIC and ADB for 2014-15 1,500,000 135 Lts funding. Sanitation (ULBs), GMC Personal Sanitation Cover (Population covered by Latrines) 2002-03 20,000 2003-04 30,000 2004-05 40,000 2005-06 50,000 2006-07 54,000 2007-08 60,000 Projections 2008-09 100,000 2009-10 150,000 2010-11 200,000 2011-12 250,000 2012-13 300,000 2013-14 400,000 2014-15 500,000

Please provide brief notes on the following:- 1. Details of arrangement for Solid Waste Management may be provided. 2. Length of roads under maintenance of PRI's/ULB's (Black Top, Graval etc.).

Report of Management of Solid Waste

Nearly 400 tones of garbage is generated in Guwahati city every day or which 40 percent is inorganic waste. At present GMC has engaged 32 Contractors to lift the garbage. All together 64 trucks have been engaged for collection of garbage from the street. This garbage is presently disposed at open field at West Boragaon on Guwahati's fringes. Govt. of Assam has approved a MSW project for GMC for scientific disposal of the garbage and selects the Ramky Group to implement the multi-crore-rupee waste to energy project. The Ramky Group, a leading environmental and waste management organisation of the country, has been asked to begin door-to- door collection of waste across the city from October 1 this year. The 6MW power plant will be set up a Boragaon on Guwahati's fringes. The Guwahati Municipal Corporation (GMC) had launched a pilot project for door-to-door collection of waste a few months ago through an NGO. Based on its success, the project will be now be implemented across the city from October 1. The pilot project covered around 2000 households under municipal wards 33,34,35,37 and 38 in Uzanbazar, Chenikuthi and Silpukhuri. "The door-to-door collection of waste will ensure that garbage does not litter the streets, which will give the city a clean look", he added. Ramky Enviro Engineers Ltd., a subsidiary company of the Ramky Group, will execute the project. The proposed power plan will be set up with in 18 months. The government will provide Rs. 35 crore, sanctioned under the Jawaharlal Nehru Urban Renewal Mission, while the remaining amount will be invested by the Ramky Group. The company will use modern equipment and vehicles to lift and transport the garbage. It will involve local NGOs, clubs, Nagrik Samities and women organisations for the collection of waste. Electricity will be generated from the waste while organic waste will be used for composting.

TYPE OF ROAD WITHIN G.M.C. AREA

Divisions Black Top Road (KM) W.B.M. Road (KM) Earthen/Gravelled Total in km Road I 68.124 40.169 62.031 170.324 II 69.743 5.368 14.904 90.015 III 37.931 35.197 47.154 120.282 IV 32.110 11.330 17.440 60.880 V 59.613 58.618 78.850 197.081 Total 267.521 150.682 220.379 638.582

Total Nos. of roads - 2032 128

Guwahati Municipal Corporation (GMC) Statement-IV

Status of Accounts (ULBs)

1 Authority who maintaines the accounts of ULB's.

- Guwahati Municipal Corporation.

2 Whether revised formats revised by CAG adopted for accounting purpose.

- Process is started to adopt National Municipality Accounting Manual.

3 Latest year upto which accounts maintained.

- 2007-08.

4 Details of audit accounting authority. (i) Director of Audit (Local Fund), Assam is the Statutory Auditor of GMC as Guwahati Municipal Corporation Act, 1971. (ii) Accountant General, Assam audits the Accounts of GMC under the recommendation of Central Finance Commission. 5 Latest year upto which audit completed. (i) By Director of Audit (Local Fund), Assam upto 1989-90. (ii) By Accountant General, Assam for 2000-01 to 2004-05.

Status of Employees census

1 Is Professional Tax levied.

- No.

2 Does the ULB/PRI collect professional tax? If not which agency does. - Professional Tax is collected by State Government. Details of which has been provided in the note against topic number-II.

3 List of Professional Tax payers available, upto which date the list has been updated. - Does not arise.

4 Are employers required to register themselves for payment of professional tax. - Does not arise.

5 Billing and collection mechanism in place. - Does not arise.

6 Details of professional tax collected. - Does not arise. 129

Name of the State : ASSAM Statement - I Name of the District : Karimganj

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 2 Property Tax 0.1744 0.2052 0.2305 0.2479 0.2826 0.3109 0.3420 0.3762 0.4138 0.4552 0.5007 0.5508 0.6059 3 Professional Tax 4 Entertainment Tax 5 Octroi/Entry Tax 6 Fees/User charges 0.0834 0.0981 0.1102 0.1185 0.1303 0.1433 0.1576 0.1734 0.1907 0.2098 0.2308 0.2539 0.2793 7 Any other (Pl. specify) (a) Trade licence fee 0.0321 0.0378 0.0424 0.0456 0.0501 0.0551 0.0606 0.0667 0.0733 0.0807 0.0887 0.0976 0.1074 (b) Others Tax 0.0128 0.0150 0.0169 0.0182 0.0201 0.0221 0.0243 0.0267 0.0294 0.0324 0.0356 0.0392 0.0431 Total 0.3027 0.3561 0.4000 0.4302 0.4831 0.5314 0.5845 0.6430 0.7073 0.7780 0.8558 0.9414 1.0355 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 130

Name of the District : Karimganj

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

2 Property Tax

3 Professional Tax

4 Entertainment Tax

5 Octroi/Entry Tax

6 Fees/User charges

7 Any other (Pl. specify)

(a) Trade licence fee

(b) Others Tax

Total

Name of the District : Karimganj

2 Property Tax 0.1744 0.2052 0.2305 0.2479 0.2726 0.2999 0.3299 0.3629 0.3992 0.4391 0.4830 0.5313 0.5844 3 Professional Tax

4 Entertainment Tax

5 Octroi/Entry Tax

6 Fees/User charges 0.0366 0.0430 0.0484 0.0520 0.0572 0.0629 0.0692 0.0761 0.0837 0.0921 0.1013 0.1114 0.1226 7 Any other (Pl. specify)

(a) Trade licence fee 0.0141 0.0166 0.0186 0.0200 0.0220 0.0242 0.0266 0.0293 0.0322 0.0354 0.0390 0.0429 0.0472 (b) Others Tax 0.0056 0.0066 0.0074 0.0080 0.0088 0.0097 0.0107 0.0117 0.0129 0.0142 0.0156 0.0172 0.0189 Total 0.2307 0.2714 0.3049 0.3279 0.3606 0.3967 0.0000 0.4364 0.4800 0.5280 0.5808 0.6389 0.7028 0.7731 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 132

Name of the District : Karimganj

2 Property Tax 0.0100 0.0110 0.0121 0.0133 0.0146 0.0161 0.0177 0.0195 0.0214 3 Professional Tax

4 Entertainment Tax

5 Octroi/Entry Tax

6 Fees/User charges 0.0468 0.0551 0.0618 0.0665 0.0731 0.0804 0.0884 0.0973 0.1070 0.1177 0.1295 0.1424 0.1567 7 Any other (Pl. specify)

(a) Trade licence fee 0.0180 0.0212 0.0238 0.0256 0.0281 0.0309 0.0340 0.0374 0.0411 0.0452 0.0498 0.0547 0.0602 (b) Others Tax 0.0072 0.0084 0.0095 0.0102 0.0113 0.0124 0.0136 0.0150 0.0165 0.0182 0.0200 0.0220 0.0242 Total 0.0720 0.0847 0.0951 0.1023 0.1225 0.1347 0.0000 0.1482 0.1630 0.1793 0.1972 0.2169 0.2386 0.2625 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 133

Name of the State : ASSAM Statement - II Name of the District :Karimganj 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 0.3591 0.4433 0.5216 0.6136 0.6627 0.7148 0.8077 0.9127 1.0314 1.1655 1.3170 1.4882 1.6816 employees b) Pension etc. for employees

c) Any other (Pl. specify)

2 Maintenance

(i) Water Supply 0.0169 0.0209 0.0245 0.0288 0.0317 0.0348 0.0393 0.0444 0.0502 0.0567 0.0641 0.0725 0.0819

(ii) Buildings 0.0271 0.0458 0.0539 0.0634 0.0698 0.0567 0.0641 0.0724 0.0818 0.0924 0.1045 0.1180 0.1334

(iii) Roads 0.1028 0.1135 0.1347 0.1585 0.1743 0.1918 0.2167 0.2449 0.2767 0.3127 0.3534 0.3993 0.4512

(iv) Any other maintenance 0.0218 0.0280 0.0318 0.0374 0.0411 0.0662 0.0748 0.0845 0.0955 0.1079 0.1220 0.1378 0.1557 Expenditure (Pl. specify) Total Revenue A 0.5277 0.6515 0.7665 0.9017 0.9796 1.0643 1.2027 1.3590 1.5357 1.7353 1.9609 2.2158 2.5039

Capital Expenditure 3 (i) Water Supply 0.0000 0.0190 0.0256 0.0490 0.0377 0.0767 0.0867 0.0979 0.1107 0.1251 0.1413 0.1597 0.1804

(ii) Buildings 0.0131 0.0952 0.0781 0.1000 0.1388 0.2327 0.2630 0.2971 0.3358 0.3794 0.4287 0.4845 0.5475

(iii) Roads 0.0305 0.2664 0.3584 2.0856 0.5284 3.6845 4.1635 4.7047 5.3164 6.0075 6.7885 7.6710 8.6682

(iv) EFC/TFC 0.0440 0.0448 0.1600 0.0337 0.0968

(v) Any other maintenance 0.0000 0.0000 0.0500 0.7448 0.0500 1.2268 Expenditure (Pl. specify)

4 Welfare Expenditure for citizens

a) Education (excluding teachers salary)

b) Pension etc. for citizens

c) Any other welfare expenditure for citizens (pl. specify) Any other (pl. specify) 5 Total Capital B 0.0876 0.4254 0.6721 3.0131 0.8517 5.2207 5.8994 6.6663 7.5329 8.5122 9.6188 10.8692 12.2822 134

Name of the District :Karimganj Statement - II EXPENDITURE OF ULBs Municipal Corporation (Rs. In Crore) Projections

Name of the District :Karimganj Statement - II EXPENDITURE OF ULBs Municipality (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 0.2592 0.3199 0.3764 0.4428 0.4782 0.5156 0.5826 0.6584 0.7440 0.8407 0.9500 1.0735 1.2130 employees b) Pension etc. for employees

c) Any other (Pl. specify)

2 Maintenance

(i) Water Supply 0.0353 0.0398 0.0450 0.0509 0.0575 0.0650 0.0734 0.0151 0.0187 0.0219 0.0258 0.0284 0.0312 (ii) Buildings 0.0550 0.0622 0.0703 0.0794 0.0897 0.1014 0.1146 0.0232 0.0410 0.0483 0.0568 0.0625 0.0487 (iii) Roads 0.1941 0.2194 0.2479 0.2801 0.3165 0.3577 0.4042 0.0931 0.1026 0.1207 0.1420 0.1561 0.1718 (iv) Any other maintenance Expenditure (Pl. specify) 0.0196 0.0242 0.0285 0.0335 0.0369 0.0615 0.0695 0.0785 0.0887 0.1003 0.1133 0.1280 0.1447 Total Revenue A 0.4102 0.5064 0.5958 0.7009 0.7621 0.8288 0.9365 1.0583 1.1959 1.3513 1.5270 1.7255 1.9498 Capital Expenditure 3 (i) Water Supply 0.0584 0.0660 0.0746 0.0843 0.0953 0.1076 0.1216 0.0144 0.0208 0.0462 0.0162 0.0517 (ii) Buildings 0.2036 0.2301 0.2600 0.2938 0.3320 0.3752 0.4239 0.0131 0.0721 0.0542 0.0862 0.0811 0.1802 (iii) Roads 0.0305 0.2019 0.2917 2.0469 0.2270 3.3345 3.7680 4.2578 4.8113 5.4368 6.1436 6.9423 7.8448 (iv) EFC/TFC 0.0315 0.0383 0.1000 0.0337 0.0631 (v) Any other maintenance 1.3044 1.4739 1.6655 1.8821 2.1267 2.4032 2.7156 Expenditure (Pl. specify) 0.0500 0.7448 1.1543 4 Welfare Expenditure for citizens

a) Education (excluding teachers salary) b) Pension etc. for citizens c) Any other welfare expenditure for citizens (pl. specify)

5 Any other (pl. specify) Total Capital B 0.0751 0.3267 0.5167 2.9578 0.3874 4.7207 5.3344 6.0279 6.8115 7.6970 8.6976 9.8283 11.1059 136

Name of the District :Karimganj Statement - II EXPENDITURE OF ULBs Town Panchayats (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 0.0999 0.1234 0.1452 0.1708 0.1845 0.1992 0.2251 0.2544 0.2874 0.3248 0.3670 0.4147 0.4686 employees b) Pension etc. for employees

c) Any other (Pl. specify)

2 Maintenance

(i) Water Supply 0.0041 0.0046 0.0052 0.0059 0.0066 0.0075 0.0085 0.0018 0.0022 0.0026 0.0030 0.0033 0.0036 (ii) Buildings 0.0090 0.0102 0.0115 0.0130 0.0147 0.0167 0.0188 0.0039 0.0048 0.0056 0.0066 0.0073 0.0080 (iii) Roads 0.0226 0.0255 0.0289 0.0326 0.0368 0.0416 0.0471 0.0097 0.0109 0.0140 0.0165 0.0182 0.0200 (iv) Any other maintenance 0.0053 0.0060 0.0068 0.0077 0.0087 0.0098 0.0111 Expenditure (Pl. specify) 0.0022 0.0038 0.0033 0.0039 0.0042 0.0047 Total Revenue A 0.1175 0.1451 0.1707 0.2008 0.2175 0.2355 0.2661 0.3007 0.3398 0.3840 0.4339 0.4903 0.5540 Capital Expenditure 3 (i) Water Supply 0.0283 0.0319 0.0361 0.0408 0.0461 0.0520 0.0588 0.0046 0.0048 0.0028 0.0215 0.0250 (ii) Buildings 0.0593 0.0670 0.0758 0.0856 0.0967 0.1093 0.1235 0.0231 0.0239 0.0138 0.0577 0.0525 (iii) Roads 0.3955 0.4469 0.5050 0.5707 0.6449 0.7287 0.8234 0.0645 0.0667 0.0387 0.3014 0.3500 (iv) EFC/TFC 0.0125 0.0065 0.0600 0.0337 (v) Any other maintenance 0.0819 0.0926 0.1046 0.1182 0.1336 0.1509 0.1706 Expenditure (Pl. specify) 0.0500 0.0725 4 Welfare Expenditure for citizens

a) Education (excluding teachers salary) b) Pension etc. for citizens c) Any other welfare expenditure for citizens (pl. specify)

5 Any other (pl. specify) Total Capital B 0.0125 0.0987 0.1554 0.0553 0.4643 0.5000 0.5650 0.6385 0.7214 0.8152 0.9212 1.0410 1.1763 Statement-III Water Supply (ULBs) District : Karimganj Year Population covered by Per capita domestic Protected Water Supply consumption per day Schemes

2002-03 2003-04 NA 2004-05 2005-06 2006-07 2007-08 Projections 2008-09 2009-10 2010-11 2011-12 2012-13 2013-14 2014-15 Sanitation (ULBs) Personal Sanitation Cover (Population covered by Latrines) 2002-03 2003-04 2004-05 NA 2005-06 2006-07 2007-08 Projections 2008-09 2009-10 2010-11 2011-12 2012-13 2013-14 2014-15

Please provide brief notes on the following:- 1. Details of arrangement for Solid Waste Management may be provided. 2. Length of roads under maintenance of PRI's/ULB's (Black Top, Graval etc.).

TYPE OF ROAD WITHIN PRIs AREA

Black Top Road Graval & Earthen Total in km (KM) Annexure II

137 138

Name of the State : ASSAM Statement - I Name of the District : Lakhimpur

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 2 Property Tax 0.3386 0.3982 0.4475 0.4812 0.5393 0.5931 0.6524 0.7177 0.7894 0.8684 0.9552 1.0507 1.1558 3 Professional Tax 4 Entertainment Tax 5 Octroi/Entry Tax 6 Fees/User charges 0.0759 0.0900 0.1012 0.1088 0.1228 0.1352 0.1487 0.1636 0.1800 0.1979 0.2177 0.2395 0.2635 7 Any other (Pl. specify) (a) Trade licence fee 0.0292 0.0346 0.0389 0.0418 0.0472 0.0520 0.0572 0.0629 0.0692 0.0761 0.0837 0.0921 0.1013 (b) Others Tax 0.0117 0.0139 0.0155 0.0167 0.0189 0.0207 0.0228 0.0250 0.0276 0.0303 0.0333 0.0367 0.0403 Total 0.4554 0.5367 0.6031 0.6485 0.7282 0.8010 0.8811 0.9692 1.0661 1.1727 1.2900 1.4190 1.5609 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 139

Name of the District : Lakhimpur

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

2 Property Tax

3 Professional Tax

4 Entertainment Tax

5 Octroi/Entry Tax

6 Fees/User charges

7 Any other (Pl. specify)

(a) Trade licence fee

(b) Others Tax

Total

Name of the District : Lakhimpur

2 Property Tax 0.3343 0.3932 0.4418 0.4751 0.5226 0.5748 0.6323 0.6955 0.7651 0.8416 0.9257 1.0183 1.1201 3 Professional Tax

4 Entertainment Tax

5 Octroi/Entry Tax

6 Fees/User charges 0.0419 0.0500 0.0562 0.0604 0.0664 0.0731 0.0804 0.0885 0.0973 0.1070 0.1177 0.1295 0.1425 7 Any other (Pl. specify)

(a) Trade licence fee 0.0161 0.0192 0.0216 0.0232 0.0255 0.0281 0.0309 0.0340 0.0374 0.0411 0.0453 0.0498 0.0548 (b) Others Tax 0.0065 0.0077 0.0086 0.0093 0.0102 0.0112 0.0123 0.0136 0.0149 0.0164 0.0180 0.0198 0.0218 Total 0.3988 0.4701 0.5282 0.5680 0.6247 0.6872 0.0000 0.7559 0.8315 0.9147 1.0061 1.1067 1.2174 1.3392 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 141

Name of the District : Lakhimpur

2 Property Tax 0.0043 0.0050 0.0057 0.0061 0.0167 0.0183 0.0201 0.0221 0.0244 0.0268 0.0295 0.0324 0.0357 3 Professional Tax

4 Entertainment Tax

5 Octroi/Entry Tax

6 Fees/User charges 0.0340 0.0400 0.0450 0.0484 0.0564 0.0621 0.0683 0.0751 0.0827 0.0909 0.1000 0.1100 0.1210 7 Any other (Pl. specify)

(a) Trade licence fee 0.0131 0.0154 0.0173 0.0186 0.0217 0.0239 0.0263 0.0289 0.0318 0.0350 0.0385 0.0423 0.0466 (b) Others Tax 0.0052 0.0062 0.0069 0.0074 0.0087 0.0095 0.0105 0.0115 0.0126 0.0139 0.0153 0.0168 0.0185 Total 0.0566 0.0666 0.0749 0.0805 0.1035 0.1138 0.0000 0.1252 0.1377 0.1515 0.1666 0.1833 0.2016 0.2218 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 142

Name of the State : ASSAM Statement - II Name of the District : Lakhimpur 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 0.2921 0.3642 0.4242 0.4991 0.6140 0.6631 0.7493 0.8467 0.9568 1.0812 1.2217 1.3805 1.5600 employees b) Pension etc. for employees c) Any other (Pl. specify) 2 Maintenance (i) Water Supply 0.0258 0.0324 0.0377 0.0442 0.0547 0.0592 0.0669 0.0756 0.0854 0.0965 0.1091 0.1233 0.1393 (ii) Buildings 0.0672 0.0704 0.0829 0.0975 0.1204 0.1334 0.1507 0.1703 0.1925 0.2175 0.2458 0.2777 0.3138 (iii) Roads 0.1415 0.1761 0.2072 0.2437 0.3010 0.3212 0.3630 0.4101 0.4635 0.5237 0.5918 0.6687 0.7557 (iv) Any other maintenance 0.0247 0.0376 0.0488 0.0576 0.0712 0.0883 0.0998 0.1128 0.1274 0.1440 0.1627 0.1838 0.2077 Expenditure (Pl. specify) Total Revenue A 0.5513 0.6807 0.8008 0.9421 1.1613 1.2652 1.4297 1.6155 1.8256 2.0629 2.3310 2.6341 2.9765 Capital Expenditure 3 (i) Water Supply 0.0000 0.0000 0.0352 0.0263 0.0248 0.1552 0.1754 0.1982 0.2239 0.2530 0.2859 0.3231 0.3651 (ii) Buildings 0.0000 0.0876 0.1557 0.1316 0.1239 0.2240 0.2531 0.2860 0.3232 0.3652 0.4127 0.4664 0.5270 (iii) Roads 0.0000 0.2043 0.5017 0.3683 0.3471 2.3229 2.6249 2.9661 3.3517 3.7874 4.2798 4.8362 5.4649 (iv) EFC/TFC 0.0352 0.0564 0.2300 0.0000 0.1519 (v) Any other maintenance 0.0000 0.0000 0.0100 0.0000 0.0000 0.6021 Expenditure (Pl. specify) 4 Welfare Expenditure for citizens

a) Education (excluding teachers salary) b) Pension etc. for citizens c) Any other welfare expenditure for citizens (pl. specify) Any other (pl. specify) 5 Total Capital B 0.0352 0.3483 0.9326 0.5262 0.6477 3.3042 3.0534 3.4503 3.8989 4.4057 4.9784 5.6256 6.3570 143

Name of the District : Lakhimpur Statement - II EXPENDITURE OF ULBs Municipal Corporation (Rs. In Crore) Projections

a) Education (excluding teachers salary) b) Pension etc. for citizens c) Any other welfare expenditure for citizens (pl. specify) 5 Any other (pl. specify) Total Capital B 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0 0 0 0 144

Name of the District : Lakhimpur Statement - II EXPENDITURE OF ULBs Municipality (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 0.1992 0.2458 0.2893 0.3403 0.3675 0.3969 0.4485 0.5068 0.5727 0.6471 0.7313 0.8263 0.9337 employees b) Pension etc. for employees

c) Any other (Pl. specify)

2 Maintenance

(i) Water Supply 0.0246 0.0278 0.0315 0.0355 0.0402 0.0454 0.0513 0.0114 0.0130 0.0153 0.0180 0.0198 0.0218 (ii) Buildings 0.0541 0.0612 0.0691 0.0781 0.0883 0.0997 0.1127 0.0323 0.0286 0.0337 0.0396 0.0436 0.0479 (iii) Roads 0.0579 0.0716 0.0842 0.0990 0.1089 0.1098 0.1241 0.1402 0.1584 0.1790 0.2023 0.2286 0.2583 (iv) Any other maintenance Expenditure (Pl. specify) 0.0037 0.0169 0.0198 0.0234 0.0257 0.0383 0.0433 0.0489 0.0553 0.0624 0.0706 0.0797 0.0901 Total Revenue A 0.3045 0.3759 0.4423 0.5203 0.5655 0.6147 0.6946 0.7849 0.8869 1.0023 1.1325 1.2798 1.4461 Capital Expenditure 3 (i) Water Supply 0.0186 0.0056 0.0102 0.0892 0.1008 0.1139 0.1287 0.1454 0.1643 0.1857 0.2099 (ii) Buildings 0.0515 0.0729 0.0282 0.0511 0.1440 0.1627 0.1839 0.2078 0.2348 0.2653 0.2998 0.3388 (iii) Roads 0.1201 0.2701 0.0788 0.1432 1.2489 1.4113 1.5947 1.8020 2.0363 2.3010 2.6001 2.9382 (iv) EFC/TFC 0.0225 0.0130 0.1000 0.0765 (v) Any other maintenance Expenditure (Pl. specify) 0.0100 0.3021 4 Welfare Expenditure for citizens

a) Education (excluding teachers salary) b) Pension etc. for citizens c) Any other welfare expenditure for citizens (pl. specify)

5 Any other (pl. specify) Total Capital B 0.0225 0.1846 0.4716 0.1126 0.2810 1.7842 1.6748 1.8925 2.1385 2.4165 2.7307 3.0857 3.4868 145

Name of the District : Lakhimpur Statement - II EXPENDITURE OF ULBs Town Panchayats (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 0.0929 0.1184 0.1349 0.1588 0.2465 0.2662 0.3008 0.3399 0.3841 0.4340 0.4905 0.5542 0.6263 employees b) Pension etc. for employees

c) Any other (Pl. specify)

2 Maintenance

(i) Water Supply 0.0423 0.0478 0.0540 0.0610 0.0689 0.0779 0.0880 0.0144 0.0194 0.0224 0.0262 0.0349 0.0374 (ii) Buildings 0.0966 0.1092 0.1234 0.1394 0.1575 0.1780 0.2011 0.0349 0.0418 0.0492 0.0579 0.0768 0.0855 (iii) Roads 0.2389 0.2699 0.3050 0.3447 0.3895 0.4401 0.4973 0.0836 0.1045 0.1230 0.1447 0.1921 0.2114 (iv) Any other maintenance 0.0565 0.0638 0.0721 0.0815 0.0921 0.1041 0.1176 Expenditure (Pl. specify) 0.0210 0.0207 0.0290 0.0342 0.0455 0.0500 Total Revenue A 0.2468 0.3048 0.3585 0.4218 0.5958 0.6505 0.7351 0.8306 0.9386 1.0606 1.1985 1.3543 1.5304 Capital Expenditure 3 (i) Water Supply 0.0166 0.0207 0.0146 0.0660 0.0746 0.0843 0.0952 0.1076 0.1216 0.1374 0.1553 (ii) Buildings 0.0361 0.0828 0.1034 0.0728 0.0800 0.0904 0.1022 0.1154 0.1304 0.1474 0.1666 0.1882 (iii) Roads 1.2136 1.3714 1.5497 1.7511 1.9788 2.2360 2.5267 0.0842 0.2316 0.2895 0.2039 1.0740 (iv) EFC/TFC 0.0127 0.0434 0.1300 0.0754 (v) Any other maintenance Expenditure (Pl. specify) 0.3000 4 Welfare Expenditure for citizens

a) Education (excluding teachers salary) b) Pension etc. for citizens c) Any other welfare expenditure for citizens (pl. specify)

5 Any other (pl. specify) Total Capital B 0.0127 0.1637 0.4610 0.4136 0.3667 1.5200 1.3786 1.5578 1.7603 1.9892 2.2478 2.5400 2.8702 Statement-III Water Supply (ULBs) District : Lakhimpur Year Population covered by Per capita domestic Protected Water Supply consumption per day Schemes (In souls) 2002-03 2003-04 NA 2004-05 2005-06 2006-07 2007-08 Projections 2008-09 2009-10 2010-11 2011-12 2012-13 2013-14 2014-15 Sanitation(ULBs) Personal Sanitation Cover (Population covered by Latrines) 2002-03 2003-04 NA 2004-05 2005-06 2006-07 2007-08 Projections 2008-09 2009-10 2010-11 2011-12 2012-13 2013-14 2014-15

Please provide brief notes on the following:- 1. Details of arrangement for Solid Waste Management may be provided. 2. Length of roads under maintenance of PRI's/ULB's (Black Top, Graval etc.).

TYPE OF ROAD WITHIN PRIs AREA

Black Top Road Graval & Earthen Total in km (KM) Annexure II

146 147

Name of the State : ASSAM Statement - I Name of the District : Marigaon

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 2 Property Tax 0.0264 0.0310 0.0349 0.0375 0.0412 0.0453 0.0498 0.0548 0.0603 0.0663 0.0730 0.0803 0.0883 3 Professional Tax 4 Entertainment Tax 5 Octroi/Entry Tax 6 Fees/User charges 0.0670 0.0788 0.0886 0.0953 0.1048 0.1153 0.1268 0.1395 0.1535 0.1688 0.1857 0.2043 0.2247 7 Any other (Pl. specify) (a) Trade licence fee 0.0258 0.0303 0.0341 0.0367 0.0403 0.0444 0.0488 0.0537 0.0591 0.0650 0.0715 0.0787 0.0865 (b) Others Tax 0.0103 0.0122 0.0136 0.0146 0.0161 0.0177 0.0195 0.0214 0.0236 0.0259 0.0285 0.0314 0.0345 Total 0.1295 0.1523 0.1712 0.1841 0.2024 0.2227 0.2450 0.2695 0.2964 0.3261 0.3587 0.3945 0.4340 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 148

Name of the District : Marigaon

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

2 Property Tax

3 Professional Tax

4 Entertainment Tax

5 Octroi/Entry Tax

6 Fees/User charges

7 Any other (Pl. specify)

(a) Trade licence fee

(b) Others Tax

Total

Name of the District : Marigaon

2 Property Tax 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 3 Professional Tax

4 Entertainment Tax

5 Octroi/Entry Tax

6 Fees/User charges

7 Any other (Pl. specify)

(a) Trade licence fee 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 (b) Others Tax 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 Total 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 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 150

Name of the District : Marigaon

2 Property Tax 0.0264 0.0310 0.0349 0.0375 0.0412 0.0453 0.0498 0.0548 0.0603 0.0663 0.0730 0.0803 0.0883 3 Professional Tax

4 Entertainment Tax

5 Octroi/Entry Tax

6 Fees/User charges 0.0670 0.0788 0.0886 0.0953 0.1048 0.1153 0.1268 0.1395 0.1535 0.1688 0.1857 0.2043 0.2247 7 Any other (Pl. specify)

(a) Trade licence fee 0.0258 0.0303 0.0341 0.0367 0.0403 0.0444 0.0488 0.0537 0.0591 0.0650 0.0715 0.0787 0.0865 (b) Others Tax 0.0103 0.0122 0.0136 0.0146 0.0161 0.0177 0.0195 0.0214 0.0236 0.0259 0.0285 0.0314 0.0345 Total 0.1295 0.1523 0.1712 0.1841 0.2024 0.2227 0.0000 0.2450 0.2695 0.2964 0.3261 0.3587 0.3945 0.4340 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 151

Name of the State : ASSAM Statement - II Name of the District : Marigoan 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 0.1361 0.1680 0.1977 0.2326 0.2512 0.2713 0.3066 0.3464 0.3915 0.4423 0.4999 0.5648 0.6383 employees b) Pension etc. for employees

c) Any other (Pl. specify) 2 Maintenance

(i) Water Supply 0.0000 0.0025 0.0030 0.0030 0.0038 0.0042 0.0047 0.0054 0.0061 0.0068 0.0077 0.0087 0.0099

(ii) Buildings 0.0066 0.0056 0.0066 0.0082 0.0085 0.0093 0.0105 0.0119 0.0134 0.0152 0.0171 0.0194 0.0219

(iii) Roads 0.0113 0.0139 0.0164 0.0192 0.0202 0.0233 0.0263 0.0298 0.0336 0.0380 0.0429 0.0485 0.0548

(iv) Any other maintenance 0.0026 0.0033 0.0038 0.0046 0.0060 0.0055 0.0062 0.0070 0.0079 0.0090 0.0101 0.0115 0.0129 Expenditure (Pl. specify) Total Revenue A 0.1566 0.1933 0.2275 0.2676 0.2897 0.3136 0.3544 0.4004 0.4525 0.5113 0.5778 0.6529 0.7378 Capital Expenditure 3 (i) Water Supply 0.0154 0.0146 0.0126 0.0208 0.0096 0.0367 0.0415 0.0469 0.0530 0.0598 0.0676 0.0764 0.0863

(ii) Buildings 0.0770 0.0510 0.0628 0.0520 0.0482 0.0810 0.0915 0.1034 0.1169 0.1321 0.1492 0.1686 0.1906

(iii) Roads 0.2157 0.2040 0.1759 0.2913 0.1349 0.5144 0.5813 0.6568 0.7422 0.8387 0.9477 1.0710 1.2102

(iv) EFC/TFC 0.0000 0.0584 0.1200 0.0000 0.0388

(v) Any other maintenance 0.0000 0.0218 0.0000 0.0521 0.0000 0.1027 Expenditure (Pl. specify) 4 Welfare Expenditure for citizens

a) Education (excluding teachers salary) b) Pension etc. for citizens

c) Any other welfare expenditure for citizens (pl. specify)

Any other (pl. specify) 5 Total Capital B 0.3081 0.3498 0.3713 0.4162 0.2315 0.7348 0.7143 0.8071 0.9121 1.0306 1.1646 1.3160 1.4871 152

Name of the District : Marigoan Statement - II EXPENDITURE OF ULBs Municipal Corporation (Rs. In Crore) Projections

Name of the District : Marigoan Statement - II EXPENDITURE OF ULBs Municipality (Rs. In Crore) Projections

c) Any other (Pl. specify) 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000

2 Maintenance

(i) Water Supply 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000

(ii) Buildings 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000

(iii) Roads 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000

(iv) Any other maintenance Expenditure (Pl. specify) 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 Total Revenue A 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 Capital Expenditure 3 (i) Water Supply 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 (ii) Buildings 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 (iii) Roads 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 (iv) EFC/TFC (v) Any other maintenance Expenditure (Pl. specify) 4 Welfare Expenditure for citizens

a) Education (excluding teachers salary) b) Pension etc. for citizens c) Any other welfare expenditure for citizens (pl. specify)

Any other (pl. specify) 5 Total Capital B 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 154

Name of the District : Marigoan Statement - II EXPENDITURE OF ULBs Town Panchayats (Rs. In Crore) Projections

c) Any other (Pl. specify)

2 Maintenance

(i) Water Supply 0.0047 0.0054 0.0061 0.0068 0.0077 0.0087 0.0099 0.0025 0.0030 0.0030 0.0038 0.0042 (ii) Buildings 0.0105 0.0119 0.0134 0.0152 0.0171 0.0194 0.0219 0.0066 0.0056 0.0066 0.0082 0.0085 0.0093 (iii) Roads 0.0263 0.0298 0.0336 0.0380 0.0429 0.0485 0.0548 0.0113 0.0139 0.0164 0.0192 0.0202 0.0233 (iv) Any other maintenance 0.0062 0.0070 0.0079 0.0090 0.0101 0.0115 0.0129 Expenditure (Pl. specify) 0.0026 0.0033 0.0038 0.0046 0.0060 0.0055 Total Revenue A 0.1566 0.1933 0.2275 0.2676 0.2897 0.3136 0.3544 0.4004 0.4525 0.5113 0.5778 0.6529 0.7378 Capital Expenditure 3 (i) Water Supply 0.0415 0.0469 0.0530 0.0598 0.0676 0.0764 0.0863 0.0154 0.0146 0.0126 0.0208 0.0096 0.0367 (ii) Buildings 0.0770 0.0510 0.0628 0.0520 0.0482 0.0810 0.0915 0.1034 0.1169 0.1321 0.1492 0.1686 0.1906 (iii) Roads 0.2157 0.2040 0.1759 0.2913 0.1349 0.5144 0.5813 0.6568 0.7422 0.8387 0.9477 1.0710 1.2102 (iv) EFC/TFC 0.0584 0.1200 0.0388 (v) Any other maintenance Expenditure (Pl. specify) 0.0218 0.0521 0.1027 4 Welfare Expenditure for citizens

a) Education (excluding teachers salary) b) Pension etc. for citizens

c) Any other welfare expenditure for citizens (pl. specify)

5 Any other (pl. specify) Total Capital B 0.3081 0.3498 0.3713 0.4162 0.2315 0.7348 0.7143 0.8071 0.9121 1.0306 1.1646 1.3160 1.4871 Statement-III Water Supply(ULBs) District : Morigaon Year Population covered by Per capita domestic Protected Water Supply consumption per day Schemes (In souls) 2002-03 2003-04 NA 2004-05 2005-06 2006-07 2007-08 Projections 2008-09 2009-10 2010-11 2011-12 2012-13 2013-14 2014-15 Sanitation(ULBs) Personal Sanitation Cover (Population covered by Latrines) 2002-03 2003-04 NA 2004-05 2005-06 2006-07 2007-08 Projections 2008-09 2009-10 2010-11 2011-12 2012-13 2013-14 2014-15

Please provide brief notes on the following:- 1. Details of arrangement for Solid Waste Management may be provided. 2. Length of roads under maintenance of PRI's/ULB's (Black Top, Graval etc.).

TYPE OF ROAD WITHIN PRIs AREA

Black Top Road Graval & Earthen Total in km (KM) Annexure II

155 156

Name of the State : ASSAM Statement - I Name of the District : Nagaon

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 2 Property Tax 0.9016 1.0606 1.1918 1.2815 1.4145 1.5558 1.7114 1.8825 2.0708 2.2778 2.5056 2.7562 3.0318 3 Professional Tax 4 Entertainment Tax 5 Octroi/Entry Tax 6 Fees/User charges 0.4934 0.5803 0.6521 0.7012 0.7777 0.8553 0.9408 1.0349 1.1384 1.2522 1.3775 1.5152 1.6667 7 Any other (Pl. specify) (a) Trade licence fee 0.1898 0.2232 0.2508 0.2697 0.2991 0.3290 0.3619 0.3981 0.4379 0.4817 0.5299 0.5828 0.6411 (b) Others Tax 0.0758 0.0892 0.1003 0.1078 0.1196 0.1316 0.1448 0.1592 0.1752 0.1927 0.2119 0.2331 0.2565 Total 1.6606 1.9533 2.1950 2.3602 2.6109 2.8717 3.1589 3.4748 3.8222 4.2045 4.6249 5.0874 5.5961 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 157

Name of the District : Nagaon

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

2 Property Tax

3 Professional Tax

4 Entertainment Tax

5 Octroi/Entry Tax

6 Fees/User charges

7 Any other (Pl. specify)

(a) Trade licence fee

(b) Others Tax

Total

Name of the District : Nagaon

2 Property Tax 0.7396 0.8701 0.9777 1.0513 1.1563 1.2719 1.3991 1.5390 1.6929 1.8622 2.0484 2.2532 2.4786 3 Professional Tax

4 Entertainment Tax

5 Octroi/Entry Tax

6 Fees/User charges 0.3302 0.3884 0.4365 0.4693 0.5162 0.5677 0.6245 0.6869 0.7556 0.8312 0.9143 1.0057 1.1063 7 Any other (Pl. specify)

(a) Trade licence fee 0.1270 0.1494 0.1679 0.1805 0.1985 0.2184 0.2402 0.2643 0.2907 0.3198 0.3517 0.3869 0.4256 (b) Others Tax 0.0508 0.0597 0.0671 0.0722 0.0794 0.0873 0.0960 0.1056 0.1162 0.1278 0.1406 0.1547 0.1701 Total 1.2476 1.4676 1.6492 1.7733 1.9504 2.1453 0.0000 2.3598 2.5958 2.8554 3.1409 3.4550 3.8005 4.1806 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 159

Name of the District : Nagaon

2 Property Tax 0.1620 0.1905 0.2141 0.2302 0.2582 0.2839 0.3123 0.3435 0.3779 0.4157 0.4572 0.5029 0.5532 3 Professional Tax

4 Entertainment Tax

5 Octroi/Entry Tax

6 Fees/User charges 0.1632 0.1919 0.2156 0.2319 0.2615 0.2876 0.3164 0.3480 0.3828 0.4211 0.4632 0.5095 0.5605 7 Any other (Pl. specify)

(a) Trade licence fee 0.0628 0.0738 0.0829 0.0892 0.1006 0.1106 0.1217 0.1338 0.1472 0.1619 0.1781 0.1959 0.2155 (b) Others Tax 0.0250 0.0295 0.0332 0.0356 0.0402 0.0443 0.0487 0.0536 0.0590 0.0649 0.0713 0.0785 0.0863 Total 0.4130 0.4857 0.5458 0.5869 0.6605 0.7264 0.0000 0.7990 0.8789 0.9668 1.0635 1.1699 1.2869 1.4155 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 160

Name of the State : ASSAM Statement - II Name of the District : Nagoan 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 1.0141 1.2519 1.4728 1.7328 1.9464 2.1021 2.3754 2.6842 3.0331 3.4274 3.8730 4.3765 4.9454 employees b) Pension etc. for employees

c) Any other (Pl. specify) 2 Maintenance

(i) Water Supply 0.0905 0.1240 0.1458 0.1715 0.1948 0.2042 0.2307 0.2607 0.2946 0.3329 0.3762 0.4251 0.4804

(ii) Buildings 0.2309 0.2727 0.3208 0.3274 0.3780 0.4313 0.4874 0.5507 0.6223 0.7032 0.7946 0.8979 1.0147

(iii) Roads 0.5522 0.6717 0.7921 0.9436 1.0713 1.1781 1.3313 1.5043 1.6999 1.9209 2.1706 2.4527 2.7716

(iv) Any other maintenance 0.1304 0.1711 0.1996 0.2731 0.3031 0.3283 0.3710 0.4192 0.4737 0.5353 0.6049 0.6835 0.7724 Expenditure (Pl. specify) Total Revenue A 2.0181 2.4914 2.9311 3.4484 3.8936 4.2440 4.7957 5.4192 6.1237 6.9197 7.8193 8.8358 9.9845 Capital Expenditure 3 (i) Water Supply 0.0000 0.0747 0.0172 0.0331 0.3477 0.5661 0.6397 0.7229 0.8168 0.9230 1.0430 1.1786 1.3318

(ii) Buildings 0.0680 0.3736 0.1222 0.1134 0.1384 0.1241 0.1402 0.1585 0.1791 0.2023 0.2286 0.2584 0.2920

(iii) Roads 0.1820 1.0461 0.3250 0.4631 7.6675 7.9242 8.9543 10.1184 11.4338 12.9202 14.5998 16.4978 18.6425

(iv) EFC/TFC 0.0163 0.5207 0.6700 0.0000 0.3428

(v) Any other maintenance 0.0100 0.0000 0.0000 0.0520 2.8000 2.7059 Expenditure (Pl. specify) 4 Welfare Expenditure for citizens

a) Education (excluding teachers salary)

b) Pension etc. for citizens c) Any other welfare expenditure for citizens (pl. specify) Any other (pl. specify) 5 Total Capital B 0.2763 2.0151 1.1344 0.6616 11.2964 11.3203 12.3401 13.9443 15.7570 17.8054 20.1201 22.7357 25.6914 161

Name of the District : Nagoan Statement - II EXPENDITURE OF ULBs Municipal Corporation (Rs. In Crore) Projections

Name of the District : Nagoan Statement - II EXPENDITURE OF ULBs Municipality (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 0.7887 0.9737 1.1455 1.3477 1.4555 1.5719 1.7762 2.0072 2.2681 2.5629 2.8961 3.2726 3.6981 employees b) Pension etc. for employees

c) Any other (Pl. specify)

2 Maintenance

(i) Water Supply 0.1584 0.1790 0.2023 0.2286 0.2583 0.2919 0.3298 0.0627 0.0897 0.1055 0.1241 0.1366 0.1402 (ii) Buildings 0.3735 0.4220 0.4769 0.5389 0.6089 0.6881 0.7775 0.1698 0.1973 0.2321 0.2231 0.2500 0.3305 (iii) Roads 0.9336 1.0550 1.1921 1.3471 1.5222 1.7201 1.9437 0.3996 0.4933 0.5804 0.6828 0.7514 0.8262 (iv) Any other maintenance Expenditure (Pl. specify) 0.0944 0.1166 0.1372 0.2114 0.2275 0.2052 0.2319 0.2620 0.2961 0.3346 0.3781 0.4272 0.4828 Total Revenue A 1.5152 1.8706 2.2007 2.5891 2.8210 3.0740 3.4736 3.9252 4.4355 5.0121 5.6636 6.3999 7.2319 3 Capital Expenditure (i) Water Supply 0.0628 0.0172 0.0229 0.3302 0.4738 0.5354 0.6050 0.6836 0.7725 0.8729 0.9864 1.1147 (ii) Buildings 0.0710 0.0802 0.0906 0.1024 0.1157 0.1307 0.1477 0.0680 0.3142 0.0860 0.0626 0.0510 0.0628 (iii) Roads 7.4950 8.4693 9.5703 10.8144 12.2203 13.8090 15.6041 0.1820 0.8797 0.2406 0.3208 4.6227 6.6327 (iv) EFC/TFC 0.3375 0.3700 0.2698 (v) Any other maintenance 2.6058 2.9445 3.3273 3.7599 4.2487 4.8010 5.4251 Expenditure (Pl. specify) 0.0100 0.0520 1.6000 2.3060 4 Welfare Expenditure for citizens

a) Education (excluding teachers salary) b) Pension etc. for citizens c) Any other welfare expenditure for citizens (pl. specify)

Any other (pl. specify) 5 Total Capital B 0.2600 1.5942 0.7138 0.4583 6.8737 9.4753 10.7071 12.0990 13.6719 15.4492 17.4576 19.7271 22.2916 163

Name of the District : Nagoan Statement - II EXPENDITURE OF ULBs Town Panchayats (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 0.2254 0.2782 0.3273 0.3851 0.4909 0.5302 0.5991 0.6770 0.7650 0.8645 0.9769 1.1039 1.2474 employees b) Pension etc. for employees

c) Any other (Pl. specify)

2 Maintenance

(i) Water Supply 0.0723 0.0817 0.0923 0.1044 0.1179 0.1332 0.1506 0.0278 0.0343 0.0403 0.0474 0.0582 0.0640 (ii) Buildings 0.1139 0.1287 0.1454 0.1644 0.1857 0.2099 0.2371 0.0611 0.0754 0.0887 0.1043 0.1280 0.1008 (iii) Roads 0.3976 0.4493 0.5078 0.5738 0.6484 0.7326 0.8279 0.1526 0.1784 0.2117 0.2608 0.3199 0.3519 (iv) Any other maintenance 0.1391 0.1572 0.1776 0.2007 0.2268 0.2563 0.2896 Expenditure (Pl. specify) 0.0360 0.0545 0.0624 0.0617 0.0756 0.1231 Total Revenue A 0.5029 0.6208 0.7304 0.8593 1.0726 1.1700 1.3221 1.4940 1.6882 1.9077 2.1556 2.4359 2.7525 Capital Expenditure 3 (i) Water Supply 0.1043 0.1179 0.1332 0.1505 0.1701 0.1922 0.2171 0.0119 0.0102 0.0175 0.0923 (ii) Buildings 0.0693 0.0783 0.0884 0.0999 0.1129 0.1276 0.1442 0.0594 0.0362 0.0508 0.0874 0.0613 (iii) Roads 1.4594 1.6491 1.8635 2.1058 2.3795 2.6888 3.0384 0.1664 0.0844 0.1423 3.0448 1.2915 (iv) EFC/TFC 0.0163 0.1832 0.3000 0.0730 (v) Any other maintenance Expenditure (Pl. specify) 1.2000 0.3999 4 Welfare Expenditure for citizens

a) Education (excluding teachers salary) b) Pension etc. for citizens

c) Any other welfare expenditure for citizens (pl. specify)

5 Any other (pl. specify) Total Capital B 0.0163 0.4209 0.4206 0.2033 4.4227 1.8450 1.6330 1.8452 2.0851 2.3562 2.6625 3.0086 3.3998 Statement-III Water Supply (ULBs) District : Nagaon Year Population covered by Per capita domestic Protected Water Supply consumption per day Schemes (In souls) 2002-03 2003-04 NA 2004-05 2005-06 2006-07 2007-08 Projections 2008-09 2009-10 2010-11 2011-12 2012-13 2013-14 2014-15 Sanitation (ULBs) Personal Sanitation Cover (Population covered by Latrines) 2002-03 2003-04 NA 2004-05 2005-06 2006-07 2007-08 Projections 2008-09 2009-10 2010-11 2011-12 2012-13 2013-14 2014-15

Please provide brief notes on the following:- 1. Details of arrangement for Solid Waste Management may be provided. 2. Length of roads under maintenance of PRI's/ULB's (Black Top, Graval etc.).

TYPE OF ROAD WITHIN PRIs AREA

Black Top Road Graval & Earthen Total in km (KM) Annexure II

164 165

Name of the State : ASSAM Statement - I Name of the District : Nalbari

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 2 Property Tax 0.0992 0.1168 0.1312 0.1411 0.1552 0.1707 0.1878 0.2065 0.2272 0.2499 0.2749 0.3024 0.3326 3 Professional Tax 4 Entertainment Tax 5 Octroi/Entry Tax 6 Fees/User charges 0.1410 0.1659 0.1863 0.2003 0.2204 0.2424 0.2666 0.2933 0.3226 0.3549 0.3904 0.4294 0.4724 7 Any other (Pl. specify) (a) Trade licence fee 0.0542 0.0638 0.0717 0.0771 0.0848 0.0932 0.1025 0.1128 0.1240 0.1365 0.1501 0.1651 0.1816 (b) Others Tax 0.0217 0.0254 0.0287 0.0308 0.0338 0.0373 0.0410 0.0451 0.0496 0.0546 0.0601 0.0661 0.0727 Total 0.3161 0.3719 0.4179 0.4493 0.4942 0.5436 0.5980 0.6578 0.7235 0.7959 0.8755 0.9630 1.0593 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 166

Name of the District : Nalbari

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

2 Property Tax

3 Professional Tax

4 Entertainment Tax

5 Octroi/Entry Tax

6 Fees/User charges

7 Any other (Pl. specify)

(a) Trade licence fee

(b) Others Tax

Total

Name of the District : Nalbari

2 Property Tax 0.0751 0.0884 0.0993 0.1068 0.1175 0.1292 0.1421 0.1563 0.1720 0.1892 0.2081 0.2289 0.2518 3 Professional Tax

4 Entertainment Tax

5 Octroi/Entry Tax

6 Fees/User charges 0.1277 0.1502 0.1687 0.1814 0.1996 0.2195 0.2415 0.2656 0.2922 0.3214 0.3535 0.3889 0.4277 7 Any other (Pl. specify)

(a) Trade licence fee 0.0491 0.0578 0.0649 0.0698 0.0768 0.0844 0.0928 0.1021 0.1123 0.1236 0.1359 0.1495 0.1645 (b) Others Tax 0.0196 0.0230 0.0260 0.0279 0.0306 0.0338 0.0372 0.0409 0.0450 0.0495 0.0544 0.0599 0.0659 Total 0.2715 0.3194 0.3589 0.3859 0.4245 0.4669 0.0000 0.5136 0.5649 0.6214 0.6836 0.7519 0.8271 0.9099 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 168

Name of the District : Nalbari

2 Property Tax 0.0241 0.0284 0.0319 0.0343 0.0377 0.0415 0.0457 0.0502 0.0552 0.0608 0.0668 0.0735 0.0809 3 Professional Tax

4 Entertainment Tax

5 Octroi/Entry Tax

6 Fees/User charges 0.0133 0.0157 0.0176 0.0189 0.0208 0.0229 0.0252 0.0277 0.0305 0.0335 0.0369 0.0406 0.0446 7 Any other (Pl. specify)

(a) Trade licence fee 0.0051 0.0060 0.0068 0.0073 0.0080 0.0088 0.0097 0.0106 0.0117 0.0129 0.0142 0.0156 0.0171 (b) Others Tax 0.0021 0.0024 0.0027 0.0029 0.0032 0.0035 0.0039 0.0042 0.0047 0.0051 0.0056 0.0062 0.0068 Total 0.0446 0.0525 0.0590 0.0634 0.0697 0.0767 0.0000 0.0844 0.0928 0.1021 0.1123 0.1235 0.1359 0.1495 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 169

Name of the State : ASSAM Statement - II Name of the District : Nalbari 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 0.2973 0.3671 0.4310 0.5080 0.5486 0.5926 0.6696 0.7567 0.8551 0.9662 1.0918 1.2338 1.3942 employees b) Pension etc. for employees

c) Any other (Pl. specify) 2 Maintenance (i) Water Supply 0.0180 0.0222 0.0261 0.0308 0.0338 0.0373 0.0421 0.0476 0.0538 0.0608 0.0687 0.0777 0.0878

(ii) Buildings 0.0397 0.0489 0.0575 0.0677 0.0745 0.0819 0.0925 0.1046 0.1182 0.1335 0.1509 0.1705 0.1927

(iii) Roads 0.0990 0.1223 0.1438 0.1692 0.1862 0.2047 0.2313 0.2614 0.2954 0.3338 0.3771 0.4262 0.4816

(iv) Any other maintenance 0.0233 0.0289 0.0341 0.0400 0.0440 0.0484 0.0547 0.0618 0.0698 0.0789 0.0892 0.1008 0.1139 Expenditure (Pl. specify) Total Revenue A 0.4773 0.5894 0.6925 0.8157 0.8871 0.9649 1.0903 1.2321 1.3923 1.5732 1.7778 2.0089 2.2700 Capital Expenditure 3 (i) Water Supply 0.0030 0.0117 0.0314 0.0308 0.0098 0.1245 0.1407 0.1590 0.1796 0.2030 0.2294 0.2592 0.2929 (ii) Buildings 0.0154 0.0587 0.1568 0.1540 0.0492 0.6225 0.7034 0.7949 0.8982 1.0150 1.1469 1.2960 1.4645 (iii) Roads 0.0430 0.1641 0.4389 0.4313 0.1377 1.1890 1.3436 1.5182 1.7156 1.9386 2.1907 2.4754 2.7972 (iv) EFC/TFC 0.0000 0.0605 0.1570 0.0000 0.0706 (v) Any other maintenance 0.0000 0.0000 0.0000 0.0000 0.0000 0.5540 Expenditure (Pl. specify) 4 Welfare Expenditure for citizens

a) Education (excluding teachers salary) b) Pension etc. for citizens c) Any other welfare expenditure for citizens (pl. specify)

Any other (pl. specify) 5 Total Capital B 0.0614 0.2950 0.7841 0.6161 0.2673 2.4900 2.8137 3.1795 3.5928 4.0599 4.5877 5.1841 5.8580 170

Name of the District : Nalbari Statement - II EXPENDITURE OF ULBs Municipal Corporation (Rs. In Crore) Projections

Name of the District : Nalbari Statement - II EXPENDITURE OF ULBs Municipality (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 0.2348 0.2899 0.3411 0.4012 0.4333 0.4680 0.5288 0.5976 0.6753 0.7631 0.8623 0.9744 1.1010 employees b) Pension etc. for employees

c) Any other (Pl. specify)

2 Maintenance

(i) Water Supply 0.0354 0.0400 0.0452 0.0510 0.0577 0.0652 0.0736 0.0152 0.0187 0.0220 0.0259 0.0285 0.0313 (ii) Buildings 0.0780 0.0881 0.0996 0.1125 0.1271 0.1437 0.1623 0.0334 0.0412 0.0484 0.0570 0.0627 0.0690 (iii) Roads 0.1948 0.2201 0.2488 0.2811 0.3176 0.3589 0.4056 0.0834 0.1030 0.1211 0.1425 0.1568 0.1724 (iv) Any other maintenance Expenditure (Pl. specify) 0.0196 0.0243 0.0287 0.0337 0.0370 0.0408 0.0461 0.0521 0.0589 0.0665 0.0752 0.0849 0.0960 Total Revenue A 0.3864 0.4771 0.5613 0.6603 0.7183 0.7815 0.8831 0.9979 1.1276 1.2742 1.4399 1.6270 1.8386 Capital Expenditure 3 (i) Water Supply 0.0030 0.0089 0.0156 0.0217 0.0085 0.1110 0.1254 0.1417 0.1602 0.1810 0.2045 0.2311 0.2611 (ii) Buildings 0.0154 0.0446 0.0778 0.1085 0.0426 0.5550 0.6272 0.7087 0.8008 0.9049 1.0226 1.1555 1.3057 (iii) Roads 1.1300 1.2769 1.4429 1.6305 1.8424 2.0820 2.3526 0.0430 0.1248 0.2179 0.3039 0.1192 1.0000 (iv) EFC/TFC 0.0522 0.1200 0.0614 (v) Any other maintenance 0.6260 0.7074 0.7994 0.9033 1.0207 1.1534 1.3033 Expenditure (Pl. specify) 0.5540 4 Welfare Expenditure for citizens

a) Education (excluding teachers salary) b) Pension etc. for citizens c) Any other welfare expenditure for citizens (pl. specify)

5 Any other (pl. specify) Total Capital B 0.0614 0.2305 0.4313 0.4341 0.2317 2.2200 2.5086 2.8347 3.2032 3.6197 4.0902 4.6219 5.2228 172

Name of the District : Nalbari Statement - II EXPENDITURE OF ULBs Town Panchayats (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 0.0625 0.0772 0.0899 0.1068 0.1153 0.1246 0.1408 0.1591 0.1798 0.2032 0.2296 0.2594 0.2931 employees b) Pension etc. for employees

c) Any other (Pl. specify)

2 Maintenance

(i) Water Supply 0.0068 0.0077 0.0087 0.0098 0.0111 0.0125 0.0141 0.0028 0.0035 0.0041 0.0049 0.0053 0.0060 (ii) Buildings 0.0146 0.0165 0.0186 0.0210 0.0238 0.0269 0.0303 0.0063 0.0077 0.0091 0.0107 0.0118 0.0129 (iii) Roads 0.0365 0.0412 0.0466 0.0527 0.0595 0.0672 0.0760 0.0156 0.0193 0.0227 0.0267 0.0294 0.0323 (iv) Any other maintenance 0.0086 0.0097 0.0110 0.0124 0.0140 0.0158 0.0179 Expenditure (Pl. specify) 0.0037 0.0046 0.0054 0.0063 0.0070 0.0076 Total Revenue A 0.0909 0.1123 0.1312 0.1554 0.1688 0.1834 0.2072 0.2342 0.2646 0.2990 0.3379 0.3818 0.4315 Capital Expenditure 3 (i) Water Supply 0.0153 0.0172 0.0195 0.0220 0.0249 0.0281 0.0318 0.0028 0.0158 0.0091 0.0013 0.0135 (ii) Buildings 0.0141 0.0790 0.0455 0.0066 0.0675 0.0763 0.0862 0.0974 0.1101 0.1244 0.1405 0.1588 (iii) Roads 0.0393 0.2210 0.1274 0.0185 0.1890 0.2136 0.2413 0.2727 0.3082 0.3482 0.3935 0.4446 (iv) EFC/TFC 0.0083 0.0370 0.0092 (v) Any other maintenance Expenditure (Pl. specify) 4 Welfare Expenditure for citizens

a) Education (excluding teachers salary) b) Pension etc. for citizens

c) Any other welfare expenditure for citizens (pl. specify)

5 Any other (pl. specify) Total Capital B 0 0.0645 0.3528 0.182 0.0356 0.2700 0.3051 0.3448 0.3896 0.4402 0.4975 0.5621 0.6352 Statement-III Water Supply (ULBs) District : Nalbari Year Population covered by Per capita domestic Protected Water Supply consumption per day Schemes

Please provide brief notes on the following:- 1. Details of arrangement for Solid Waste Management may be provided. 2. Length of roads under maintenance of PRI's/ULB's (Black Top, Graval etc.).

TYPE OF ROAD WITHIN PRIs AREA

Black Top Road Graval & Earthen Total in km (KM) Annexure II

173 174

Name of the State : ASSAM Statement - I Name of the District : Sivsagar

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 2 Property Tax 1.1468 1.3491 1.5159 1.6300 1.7980 1.9775 2.1753 2.3928 2.6321 2.8953 3.1848 3.5033 3.8536 3 Professional Tax 4 Entertainment Tax 5 Octroi/Entry Tax 6 Fees/User charges 0.4026 0.4738 0.5323 0.5724 0.6295 0.6925 0.7618 0.8379 0.9217 1.0139 1.1153 1.2268 1.3495 7 Any other (Pl. specify) (a) Trade licence fee 0.1549 0.1823 0.2048 0.2202 0.2421 0.2663 0.2929 0.3222 0.3544 0.3899 0.4289 0.4718 0.5189 (b) Others Tax 0.0620 0.0728 0.0818 0.0880 0.0969 0.1065 0.1172 0.1289 0.1418 0.1559 0.1715 0.1887 0.2075 Total 1.7663 2.0780 2.3348 2.5106 2.7665 3.0428 3.3471 3.6818 4.0500 4.4550 4.9005 5.3905 5.9296 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 175

Name of the District : Sivsagar

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

2 Property Tax

3 Professional Tax

4 Entertainment Tax

5 Octroi/Entry Tax

6 Fees/User charges

7 Any other (Pl. specify)

(a) Trade licence fee

(b) Others Tax

Total

Name of the District : Sivsagar

2 Property Tax 1.1285 1.3276 1.4917 1.6040 1.7644 1.9406 2.1347 2.3481 2.5829 2.8412 3.1254 3.4379 3.7817 3 Professional Tax

4 Entertainment Tax

5 Octroi/Entry Tax

6 Fees/User charges 0.3923 0.4616 0.5186 0.5577 0.6134 0.6748 0.7423 0.8165 0.8982 0.9880 1.0868 1.1954 1.3150 7 Any other (Pl. specify)

(a) Trade licence fee 0.1509 0.1776 0.1995 0.2145 0.2359 0.2595 0.2855 0.3140 0.3454 0.3799 0.4179 0.4597 0.5057 (b) Others Tax 0.0604 0.0710 0.0798 0.0858 0.0944 0.1038 0.1142 0.1256 0.1382 0.1520 0.1672 0.1839 0.2023 Total 1.7321 2.0378 2.2896 2.4620 2.7081 2.9787 0.0000 3.2766 3.6042 3.9646 4.3611 4.7972 5.2769 5.8046 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 177

Name of the District : Sivsagar

2 Property Tax 0.0183 0.0215 0.0242 0.0260 0.0336 0.0369 0.0406 0.0446 0.0491 0.0540 0.0594 0.0654 0.0719 3 Professional Tax

4 Entertainment Tax

5 Octroi/Entry Tax

6 Fees/User charges 0.0103 0.0122 0.0137 0.0147 0.0161 0.0177 0.0195 0.0214 0.0236 0.0259 0.0285 0.0314 0.0345 7 Any other (Pl. specify)

(a) Trade licence fee 0.0040 0.0047 0.0053 0.0057 0.0062 0.0068 0.0075 0.0082 0.0091 0.0100 0.0110 0.0120 0.0133 (b) Others Tax 0.0016 0.0018 0.0020 0.0022 0.0025 0.0027 0.0030 0.0033 0.0036 0.0040 0.0043 0.0048 0.0053 Total 0.0342 0.0402 0.0452 0.0486 0.0584 0.0641 0.0000 0.0705 0.0776 0.0853 0.0938 0.1032 0.1136 0.1249 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 178

Name of the State : ASSAM Statement - II Name of the District : Sibsagar 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 0.7054 0.8710 1.0247 1.2054 1.3019 1.4060 1.5888 1.7953 2.0287 2.2924 2.5905 2.9272 3.3078 employees b) Pension etc. for employees c) Any other (Pl. specify)

2 Maintenance (i) Water Supply 0.1063 0.1308 0.1544 0.1810 0.1997 0.2197 0.2483 0.2805 0.3170 0.3582 0.4048 0.4574 0.5169 (ii) Buildings 0.2337 0.2090 0.3397 0.4002 0.2395 0.2835 0.3204 0.3620 0.4091 0.4623 0.5224 0.5903 0.6670 (iii) Roads 0.5846 0.7217 0.8489 0.9988 1.0988 1.2086 1.3657 1.5433 1.7439 1.9706 2.2268 2.5162 2.8434 (iv) Any other maintenance 0.1382 0.2506 0.2006 0.2361 0.4597 0.4857 0.5488 0.6202 0.7008 0.7919 0.8949 1.0112 1.1427 Expenditure (Pl. specify) Total Revenue A 1.7682 2.1831 2.5683 3.0215 3.2996 3.6035 4.0720 4.6013 5.1995 5.8754 6.6393 7.5024 8.4777 Capital Expenditure 3 (i) Water Supply 0.0000 0.0441 0.0327 0.1334 0.0882 0.1579 0.1784 0.2016 0.2278 0.2575 0.2909 0.3287 0.3715 (ii) Buildings 0.0092 0.1201 0.1637 0.0669 0.3211 0.2170 0.2452 0.2771 0.3131 0.3538 0.3998 0.4518 0.5105 (iii) Roads 0.0217 0.6162 0.4580 1.8673 1.2351 2.2110 2.4984 2.8232 3.1902 3.6050 4.0736 4.6032 5.2016 (iv) EFC/TFC 0.0000 0.2532 0.4150 0.0000 0.2448 (v) Any other maintenance 0.0000 0.1000 0.0000 0.6000 0.1200 0.5727 Expenditure (Pl. specify) 4 Welfare Expenditure for citizens

a) Education (excluding teachers salary)

b) Pension etc. for citizens c) Any other welfare expenditure for citizens (pl. specify)

Any other (pl. specify) 5 Total Capital B 0.0309 1.1336 1.0694 2.6676 2.0092 3.1586 2.9221 3.3019 3.7312 4.2162 4.7644 5.3837 6.0836 179

Name of the District : Sibsagar Statement - II EXPENDITURE OF ULBs Municipal Corporation (Rs. In Crore) Projections

Name of the District : Sibsagar Statement - II EXPENDITURE OF ULBs Municipality (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 0.6361 0.7854 0.9240 1.0870 1.1740 1.2679 1.4327 1.6190 1.8294 2.0673 2.3360 2.6397 2.9829 employees b) Pension etc. for employees

c) Any other (Pl. specify)

2 Maintenance

(i) Water Supply 0.2420 0.2735 0.3091 0.3492 0.3946 0.4460 0.5039 0.1036 0.1279 0.1505 0.1770 0.1947 0.2142 (ii) Buildings 0.3066 0.3464 0.3915 0.4423 0.4999 0.5648 0.6383 0.2279 0.2014 0.3311 0.3895 0.2284 0.2713 (iii) Roads 1.3314 1.5044 1.7000 1.9210 2.1708 2.4530 2.7718 0.5699 0.7035 0.8276 0.9737 1.0711 1.1782 (iv) Any other maintenance Expenditure (Pl. specify) 0.1347 0.2463 0.1956 0.2302 0.4532 0.4785 0.5407 0.6110 0.6904 0.7802 0.8816 0.9962 1.1257 Total Revenue A 1.6722 2.0645 2.4288 2.8574 3.1214 3.4101 3.8534 4.3544 4.9204 5.5601 6.2829 7.0997 8.0226 Capital Expenditure 3 (i) Water Supply 0.1310 0.1480 0.1672 0.1890 0.2135 0.2413 0.2727 0.0388 0.0265 0.1290 0.0440 0.1159 (ii) Buildings 0.1209 0.1366 0.1544 0.1745 0.1971 0.2228 0.2517 0.0092 0.0938 0.1325 0.0448 0.2202 0.1070 (iii) Roads 1.8340 2.0724 2.3418 2.6463 2.9903 3.3790 3.8183 0.0217 0.5425 0.3708 1.8053 0.6167 1.6230 (iv) EFC/TFC 0.2152 0.2850 0.2007 (v) Any other maintenance Expenditure (Pl. specify) 0.1000 0.6000 0.4727 4 Welfare Expenditure for citizens

a) Education (excluding teachers salary) b) Pension etc. for citizens

c) Any other welfare expenditure for citizens (pl. specify)

5 Any other (pl. specify) Total Capital B 0.0309 0.9903 0.8148 2.5791 1.0816 2.3186 2.0859 2.3570 2.6634 3.0097 3.4010 3.8431 4.3427 181

Name of the District : Sibsagar Statement - II EXPENDITURE OF ULBs Town Panchayats (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 0.0693 0.0856 0.1007 0.1184 0.1279 0.1381 0.1561 0.1763 0.1993 0.2252 0.2544 0.2875 0.3249 employees b) Pension etc. for employees

c) Any other (Pl. specify)

2 Maintenance

(i) Water Supply 0.0062 0.0070 0.0079 0.0090 0.0101 0.0115 0.0129 0.0027 0.0029 0.0039 0.0040 0.0050 0.0055 (ii) Buildings 0.0138 0.0156 0.0176 0.0199 0.0225 0.0254 0.0287 0.0058 0.0076 0.0086 0.0107 0.0111 0.0122 (iii) Roads 0.0344 0.0388 0.0439 0.0496 0.0560 0.0633 0.0715 0.0147 0.0182 0.0213 0.0251 0.0277 0.0304 (iv) Any other maintenance 0.0081 0.0092 0.0104 0.0117 0.0133 0.0150 0.0169 Expenditure (Pl. specify) 0.0035 0.0043 0.0050 0.0059 0.0065 0.0072 Total Revenue A 0.0960 0.1186 0.1395 0.1641 0.1782 0.1934 0.2186 0.2470 0.2791 0.3154 0.3564 0.4027 0.4550 Capital Expenditure 3 (i) Water Supply 0.0475 0.0536 0.0606 0.0685 0.0774 0.0874 0.0988 0.0053 0.0062 0.0044 0.0442 0.0420 (ii) Buildings 0.1243 0.1405 0.1587 0.1794 0.2027 0.2290 0.2588 0.0263 0.0312 0.0221 0.1009 0.1100 (iii) Roads 0.0737 0.0872 0.0620 0.6184 0.5880 0.6644 0.7508 0.8484 0.9587 1.0834 1.2242 1.3833 (iv) EFC/TFC 0.0380 0.1300 0.0441 (v) Any other maintenance Expenditure (Pl. specify) 0.1200 0.1000 4 Welfare Expenditure for citizens

a) Education (excluding teachers salary) b) Pension etc. for citizens c) Any other welfare expenditure for citizens (pl. specify)

Any other (pl. specify) 5 Total Capital B 0.0000 0.1433 0.2546 0.0885 0.9276 0.8400 0.8362 0.9449 1.0677 1.2066 1.3634 1.5406 1.7409 Statement-III Water Supply (ULBs) District : Sivsagar Year Population covered by Per capita domestic Protected Water Supply consumption per day Schemes (In souls) 2002-03 2003-04 NA 2004-05 2005-06 2006-07 2007-08 Projections 2008-09 2009-10 2010-11 2011-12 2012-13 2013-14 2014-15 Sanitation (ULBs) Personal Sanitation Cover (Population covered by Latrines) 2002-03 2003-04 NA 2004-05 2005-06 2006-07 2007-08 Projections 2008-09 2009-10 2010-11 2011-12 2012-13 2013-14 2014-15

Please provide brief notes on the following:- 1. Details of arrangement for Solid Waste Management may be provided. 2. Length of roads under maintenance of PRI's/ULB's (Black Top, Graval etc.).

TYPE OF ROAD WITHIN PRIs AREA

Black Top Road Graval & Earthen Total in km (KM) Annexure II

182 183

Name of the State : ASSAM Statement - I Name of the District : Sonitpur

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 2 Property Tax 0.5214 0.6133 0.6892 0.7410 0.8200 0.9019 0.9921 1.0913 1.2004 1.3205 1.4525 1.5978 1.7575 3 Professional Tax 4 Entertainment Tax 5 Octroi/Entry Tax 6 Fees/User charges 0.4830 0.5682 0.6384 0.6864 0.7550 0.8305 0.9136 1.0049 1.1054 1.2159 1.3375 1.4713 1.6184 7 Any other (Pl. specify) (a) Trade licence fee 0.1858 0.2185 0.2456 0.2640 0.2904 0.3194 0.3513 0.3865 0.4251 0.4676 0.5144 0.5658 0.6224 (b) Others Tax 0.0742 0.0875 0.0981 0.1057 0.1161 0.1278 0.1406 0.1546 0.1701 0.1871 0.2058 0.2264 0.2490 Total 1.2644 1.4875 1.6713 1.7971 1.9815 2.1796 2.3976 2.6373 2.9010 3.1912 3.5103 3.8613 4.2474 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 184

Name of the District : Sonitpur

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

2 Property Tax

3 Professional Tax

4 Entertainment Tax

5 Octroi/Entry Tax

6 Fees/User charges

7 Any other (Pl. specify)

(a) Trade licence fee

(b) Others Tax

Total

Name of the District : Sonitpur

2 Property Tax 0.2887 0.3396 0.3816 0.4103 0.4513 0.4964 0.5460 0.6006 0.6607 0.7268 0.7995 0.8794 0.9673 3 Professional Tax

4 Entertainment Tax

5 Octroi/Entry Tax

6 Fees/User charges 0.3643 0.4285 0.4815 0.5177 0.5694 0.6264 0.6890 0.7579 0.8337 0.9171 1.0088 1.1097 1.2207 7 Any other (Pl. specify)

(a) Trade licence fee 0.1401 0.1648 0.1852 0.1991 0.2190 0.2409 0.2650 0.2915 0.3206 0.3527 0.3880 0.4268 0.4694 (b) Others Tax 0.0560 0.0660 0.0740 0.0797 0.0876 0.0964 0.1060 0.1166 0.1283 0.1411 0.1553 0.1708 0.1879 Total 0.8491 0.9989 1.1223 1.2068 1.3273 1.4601 0.0000 1.6061 1.7667 1.9434 2.1377 2.3515 2.5867 2.8453 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 186

Name of the District : Sonitpur

OWN REVENUE (INTERNAL REVENUE MOBILIZATION) OF ULBs Town Panchayat Rs.InCrore) 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 0.2327 0.2737 0.3076 0.3307 0.3687 0.4055 0.4461 0.4907 0.5397 0.5937 0.6531 0.7184 0.7902 3 Professional Tax

4 Entertainment Tax

5 Octroi/Entry Tax

6 Fees/User charges 0.1187 0.1397 0.1569 0.1687 0.1856 0.2041 0.2245 0.2470 0.2717 0.2988 0.3287 0.3616 0.3977 7 Any other (Pl. specify)

(a) Trade licence fee 0.0457 0.0537 0.0604 0.0649 0.0714 0.0785 0.0864 0.0950 0.1045 0.1149 0.1264 0.1391 0.1530 (b) Others Tax 0.0182 0.0215 0.0241 0.0260 0.0285 0.0314 0.0345 0.0380 0.0418 0.0460 0.0506 0.0556 0.0612 Total 0.4153 0.4886 0.5490 0.5903 0.6542 0.7195 0.0000 0.7915 0.8706 0.9577 1.0534 1.1588 1.2746 1.4021 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 187

Name of the State : ASSAM Statement - II Name of the District : Sonitpur EXPENDITUREOFULBs 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 0.9353 1.1548 1.3585 1.5982 1.7260 1.8643 2.1067 2.3805 2.6900 3.0397 3.4349 3.8814 4.3860 employees b) Pension etc. for employees

c) Any other (Pl. specify) 2 Maintenance

(i) Water Supply 0.0320 0.0395 0.0465 0.0548 0.0602 0.0662 0.0748 0.0845 0.0955 0.1079 0.1220 0.1378 0.1557

(ii) Buildings 0.0516 0.0637 0.0759 0.0881 0.0970 0.1067 0.1206 0.1362 0.1540 0.1740 0.1966 0.2221 0.2510

(iii) Roads 0.1761 0.2174 0.2557 0.3009 0.3310 0.3641 0.4114 0.4649 0.5254 0.5937 0.6708 0.7580 0.8566

(iv) Any other maintenance 0.0605 0.0746 0.0869 0.1033 0.1136 0.1249 0.1411 0.1595 0.1802 0.2036 0.2301 0.2600 0.2938 Expenditure (Pl. specify) Total Revenue A 1.2555 1.5500 1.8235 2.1453 2.3278 2.5262 2.8546 3.2257 3.6450 4.1189 4.6544 5.2594 5.9432 Capital Expenditure 3 (i) Water Supply 0.0072 0.0520 0.0445 0.0552 0.0655 0.3510 0.3966 0.4482 0.5065 0.5723 0.6467 0.7308 0.8258

(ii) Buildings 0.0360 0.2606 0.2226 0.1803 0.1796 0.3551 0.4013 0.4534 0.5124 0.5790 0.6542 0.7393 0.8354

(iii) Roads 0.1007 0.7295 0.6230 0.7637 0.9220 4.9143 5.5532 6.2751 7.0908 8.0126 9.0543 10.2313 11.5614

(iv) EFC/TFC 0.0400 0.2168 0.3500 0.1015 0.2571

(v) Any other maintenance 0.0000 0.0000 0.0000 0.1060 0.1500 1.4000 Expenditure (Pl. specify) 4 Welfare Expenditure for citizens

a) Education (excluding teachers salary)

b) Pension etc. for citizens c) Any other welfare expenditure for citizens (pl. specify) Any other (pl. specify) 5 Total Capital B 0.1839 1.2589 1.2401 1.2067 1.5742 7.0204 7.9331 8.9643 10.1297 11.4466 12.9346 14.6161 16.5162 188

Name of the District : Sonitpur Statement - II EXPENDITUREOFULBs Municipal Corporation (Rs. In Crore) Projections

Name of the District : Sonitpur Statement - II EXPENDITUREOFULBs Municipality (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 0.6727 0.8306 0.9771 1.1495 1.2414 1.3408 1.5151 1.7121 1.9346 2.1861 2.4703 2.7915 3.1544 employees b) Pension etc. for employees

c) Any other (Pl. specify)

2 Maintenance

(i) Water Supply 0.0488 0.0552 0.0623 0.0704 0.0796 0.0899 0.1016 0.0209 0.0258 0.0304 0.0358 0.0393 0.0432 (ii) Buildings 0.0635 0.0718 0.0811 0.0916 0.1035 0.1170 0.1322 0.0272 0.0335 0.0395 0.0464 0.0511 0.0562 (iii) Roads 0.2687 0.3036 0.3431 0.3877 0.4381 0.4951 0.5594 0.1150 0.1420 0.1670 0.1965 0.2161 0.2378 (iv) Any other maintenance Expenditure (Pl. specify) 0.0460 0.0568 0.0668 0.0786 0.0865 0.0951 0.1075 0.1214 0.1372 0.1551 0.1752 0.1980 0.2237 Total Revenue A 0.8818 1.0887 1.2808 1.5068 1.6344 1.7731 2.0036 2.2641 2.5584 2.8910 3.2668 3.6915 4.1714 Capital Expenditure 3 (i) Water Supply 0.3226 0.3646 0.4119 0.4655 0.5260 0.5944 0.6717 0.0217 0.0236 0.0468 0.0500 0.2855 (ii) Buildings 0.0312 0.0352 0.0398 0.0450 0.0509 0.0575 0.0649 0.1086 0.1182 0.1381 0.1021 0.0276 (iii) Roads 4.5169 5.1042 5.7677 6.5175 7.3648 8.3222 9.4041 0.3040 0.3309 0.6455 0.7050 3.9973 (iv) EFC/TFC 0.0400 0.0911 0.1700 0.1015 0.1459 (v) Any other maintenance 1.5820 1.7877 2.0201 2.2827 2.5794 2.9147 3.2936 Expenditure (Pl. specify) 0.1060 0.1500 1.4000 4 Welfare Expenditure for citizens

a) Education (excluding teachers salary) b) Pension etc. for citizens c) Any other welfare expenditure for citizens (pl. specify)

Any other (pl. specify) 5 Total Capital B 0.0400 0.5254 0.6427 1.0379 1.1530 5.7104 6.4528 7.2916 8.2395 9.3107 10.5210 11.8888 13.4343 190

Name of the District : Sonitpur Statement - II EXPENDITUREOFULBs Town Panchayats (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 0.2626 0.3242 0.3814 0.4487 0.4846 0.5235 0.5916 0.6685 0.7554 0.8536 0.9645 1.0899 1.2316 employees b) Pension etc. for employees

c) Any other (Pl. specify)

2 Maintenance

(i) Water Supply 0.0260 0.0294 0.0332 0.0375 0.0424 0.0479 0.0541 0.0111 0.0137 0.0161 0.0190 0.0209 0.0230 (ii) Buildings 0.0571 0.0645 0.0729 0.0823 0.0930 0.1051 0.1188 0.0244 0.0302 0.0364 0.0417 0.0459 0.0505 (iii) Roads 0.1427 0.1613 0.1822 0.2059 0.2327 0.2630 0.2971 0.0611 0.0754 0.0887 0.1044 0.1149 0.1263 (iv) Any other maintenance 0.0337 0.0381 0.0430 0.0486 0.0549 0.0620 0.0701 Expenditure (Pl. specify) 0.0145 0.0178 0.0201 0.0247 0.0271 0.0298 Total Revenue A 0.3737 0.4613 0.5427 0.6385 0.6934 0.7531 0.8510 0.9616 1.0866 1.2279 1.3875 1.5679 1.7717 Capital Expenditure 3 (i) Water Supply 0.0740 0.0836 0.0945 0.1068 0.1207 0.1364 0.1541 0.0072 0.0303 0.0209 0.0084 0.0155 0.0655 (ii) Buildings 0.3701 0.4182 0.4725 0.5340 0.6034 0.6818 0.7705 0.0360 0.1520 0.1044 0.0422 0.0775 0.3275 (iii) Roads 1.0362 1.1709 1.3231 1.4951 1.6895 1.9091 2.1573 0.1007 0.4255 0.2921 0.1182 0.2170 0.9170 (iv) EFC/TFC 0.1257 0.1800 0.1112 (v) Any other maintenance Expenditure (Pl. specify) 4 Welfare Expenditure for citizens

a) Education (excluding teachers salary) b) Pension etc. for citizens c) Any other welfare expenditure for citizens (pl. specify)

5 Any other (pl. specify) Total Capital B 0.1439 0.7335 0.5974 0.1688 0.4212 1.3100 1.4803 1.6727 1.8902 2.1359 2.4136 2.7274 3.0819 Statement-III Water Supply (ULBs) District : Sonitpur Year Population covered by Per capita domestic Protected Water Supply consumption per day Schemes

2002-03 2003-04 NA 2004-05 2005-06 2006-07 2007-08 Projections 2008-09 2009-10 2010-11 2011-12 2012-13 2013-14 2014-15 Sanitation (ULBs) Personal Sanitation Cover (Population covered by Latrines) 2002-03 2003-04 2004-05 NA 2005-06 2006-07 2007-08 Projections 2008-09 2009-10 2010-11 2011-12 2012-13 2013-14 2014-15

Please provide brief notes on the following:- 1. Details of arrangement for Solid Waste Management may be provided. 2. Length of roads under maintenance of PRI's/ULB's (Black Top, Graval etc.).

TYPE OF ROAD WITHIN PRIs AREA

Black Top Road Graval & Earthen Total in km (KM) Annexure II

191 192

Name of the State : ASSAM Statement - I Name of the District : Tinsukia

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 2 Property Tax 0.5137 0.6044 0.6791 0.7302 0.8130 0.8944 0.9838 1.0822 1.1904 1.3095 1.4404 1.5845 1.7429 3 Professional Tax 4 Entertainment Tax 5 Octroi/Entry Tax 6 Fees/User charges 0.9584 1.1274 1.2668 1.3622 1.5047 1.6552 1.8207 2.0028 2.2031 2.4234 2.6657 2.9323 3.2255 7 Any other (Pl. specify) (a) Trade licence fee 0.3686 0.4336 0.4872 0.5239 0.5788 0.6367 0.7004 0.7704 0.8474 0.9322 1.0254 1.1280 1.2407 (b) Others Tax 0.1474 0.1735 0.1949 0.2095 0.2314 0.2546 0.2801 0.3081 0.3389 0.3728 0.4100 0.4510 0.4961 Total 1.9881 2.3389 2.6280 2.8258 3.1279 3.4409 3.7850 4.1635 4.5798 5.0378 5.5416 6.0958 6.7053 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 193

Name of the District : Tinsukia

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

2 Property Tax

3 Professional Tax

4 Entertainment Tax

5 Octroi/Entry Tax

6 Fees/User charges

7 Any other (Pl. specify)

(a) Trade licence fee

(b) Others Tax

Total

Name of the District : Tinsukia

2 Property Tax 0.3419 0.4022 0.4519 0.4859 0.5344 0.5879 0.6467 0.7114 0.7825 0.8607 0.9468 1.0415 1.1457 3 Professional Tax

4 Entertainment Tax

5 Octroi/Entry Tax

6 Fees/User charges 0.6086 0.7160 0.8045 0.8651 0.9515 1.0467 1.1514 1.2665 1.3932 1.5325 1.6857 1.8543 2.0397 7 Any other (Pl. specify)

(a) Trade licence fee 0.2341 0.2754 0.3094 0.3327 0.3660 0.4026 0.4429 0.4871 0.5359 0.5894 0.6484 0.7132 0.7846 (b) Others Tax 0.0936 0.1102 0.1238 0.1331 0.1464 0.1610 0.1771 0.1948 0.2143 0.2357 0.2593 0.2852 0.3137 Total 1.2782 1.5038 1.6896 1.8168 1.9983 2.1982 0.0000 2.4180 2.6598 2.9258 3.2184 3.5402 3.8942 4.2837 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 195

Name of the District : Tinsukia

2 Property Tax 0.1718 0.2022 0.2272 0.2443 0.2786 0.3065 0.3372 0.3709 0.4080 0.4487 0.4936 0.5430 0.5973 3 Professional Tax

4 Entertainment Tax

5 Octroi/Entry Tax

6 Fees/User charges 0.3498 0.4114 0.4623 0.4971 0.5532 0.6085 0.6694 0.7363 0.8099 0.8909 0.9800 1.0780 1.1858 7 Any other (Pl. specify)

(a) Trade licence fee 0.1345 0.1582 0.1778 0.1912 0.2128 0.2341 0.2575 0.2833 0.3116 0.3427 0.3770 0.4147 0.4562 (b) Others Tax 0.0538 0.0633 0.0711 0.0764 0.0850 0.0936 0.1030 0.1133 0.1246 0.1370 0.1507 0.1658 0.1824 Total 0.7099 0.8351 0.9384 1.0090 1.1296 1.2427 0.0000 1.3670 1.5037 1.6540 1.8194 2.0014 2.2015 2.4217 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 196

Name of the State : ASSAM Statement - II Name of the District : Tinsukia 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 1.1245 1.3882 1.6332 1.9215 2.0753 2.2412 2.5326 2.8618 3.2338 3.6542 4.1293 4.6661 5.2727 employees b) Pension etc. for employees

c) Any other (Pl. specify) 2 Maintenance

(i) Water Supply 0.1261 0.1556 0.1831 0.2154 0.2369 0.2606 0.2945 0.3328 0.3760 0.4249 0.4801 0.5426 0.6131

(ii) Buildings 0.2774 0.3424 0.4028 0.4739 0.5212 0.5733 0.6478 0.7320 0.8272 0.9348 1.0563 1.1936 1.3487

(iii) Roads 0.6933 0.8560 1.0070 1.1847 1.3032 1.4333 1.6196 1.8302 2.0681 2.3370 2.6408 2.9841 3.3720

(iv) Any other maintenance 0.1638 0.2023 0.2380 0.2800 0.3081 0.3388 0.3828 0.4326 0.4889 0.5524 0.6242 0.7054 0.7971 Expenditure (Pl. specify) Total Revenue A 2.3851 2.9445 3.4641 4.0755 4.4447 4.8472 5.4773 6.1894 6.9940 7.9032 8.9307 10.0916 11.4035 Capital Expenditure 3 (i) Water Supply 0.0160 0.0342 0.0317 0.0178 0.0193 0.1320 0.1492 0.1686 0.1905 0.2152 0.2432 0.2748 0.3105

(ii) Buildings 0.0803 0.1713 0.1583 0.0891 0.0965 0.2900 0.3277 0.3703 0.4184 0.4728 0.5343 0.6038 0.6823

(iii) Roads 0.2246 0.4798 0.4431 0.2494 0.2701 1.8480 2.0882 2.3597 2.6665 3.0131 3.4048 3.8474 4.3476

(iv) EFC/TFC 0.0000 0.3112 0.2800 0.0000 0.2708

(v) Any other maintenance 0.0000 0.0000 0.0000 0.0000 0.0000 0.3700 Expenditure (Pl. specify) 4 Welfare Expenditure for citizens

a) Education (excluding teachers salary)

b) Pension etc. for citizens c) Any other welfare expenditure for citizens (pl. specify) Any other (pl. specify) 5 Total Capital B 0.3209 0.9965 0.9131 0.3563 0.6567 2.6400 2.9832 3.3710 3.8092 4.3045 4.8640 5.4964 6.2109 197

Name of the District : Tinsukia Statement - II EXPENDITURE OF ULBs Municipal Corporation (Rs. In Crore) Projections

Name of the District : Tinsukia Statement - II EXPENDITURE OF ULBs Municipality (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 0.8220 1.0148 1.1939 1.4046 1.5170 1.6383 1.8513 2.0919 2.3639 2.6712 3.0185 3.4109 3.8543 employees b) Pension etc. for employees

c) Any other (Pl. specify)

2 Maintenance

(i) Water Supply 0.2123 0.2399 0.2711 0.3064 0.3462 0.3912 0.4421 0.0909 0.1122 0.1320 0.1553 0.1708 0.1879 (ii) Buildings 0.4671 0.5279 0.5965 0.6740 0.7617 0.8607 0.9726 0.2000 0.2469 0.2904 0.3417 0.3758 0.4134 (iii) Roads 1.1680 1.3198 1.4914 1.6853 1.9043 2.1519 2.4317 0.4999 0.6172 0.7261 0.8542 0.9396 1.0336 (iv) Any other maintenance Expenditure (Pl. specify) 0.1181 0.1458 0.1716 0.2019 0.2222 0.2443 0.2761 0.3119 0.3525 0.3983 0.4501 0.5086 0.5747 Total Revenue A 1.7309 2.1369 2.5140 2.9577 3.2254 3.5175 3.9748 4.4915 5.0754 5.7352 6.4808 7.3233 8.2753 Capital Expenditure 3 (i) Water Supply 0.0429 0.0485 0.0548 0.0620 0.0700 0.0791 0.0894 0.0160 0.0129 0.0050 0.0135 0.0026 0.0380 (ii) Buildings 0.2147 0.2426 0.2742 0.3098 0.3501 0.3956 0.4470 0.0803 0.0647 0.0250 0.0675 0.0131 0.1900 (iii) Roads 0.6012 0.6793 0.7676 0.8674 0.9802 1.1076 1.2516 0.2246 0.1813 0.0700 0.1890 0.0368 0.5320 (iv) EFC/TFC 0.1729 0.0600 0.1298 (v) Any other maintenance Expenditure (Pl. specify) 4 Welfare Expenditure for citizens

a) Education (excluding teachers salary)

b) Pension etc. for citizens

c) Any other welfare expenditure for citizens (pl. specify)

5 Any other (pl. specify) Total Capital B 0.3209 0.4318 0.1600 0.2700 0.1823 0.7600 0.8588 0.9704 1.0966 1.2392 1.4003 1.5823 1.7880 199

Name of the District : Tinsukia Statement - II EXPENDITURE OF ULBs Town Panchayats (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 0.3025 0.3734 0.4393 0.5169 0.5583 0.6029 0.6813 0.7698 0.8699 0.9830 1.1108 1.2552 1.4184 employees b) Pension etc. for employees

c) Any other (Pl. specify)

2 Maintenance

(i) Water Supply 0.0822 0.0928 0.1049 0.1185 0.1339 0.1514 0.1710 0.0352 0.0434 0.0511 0.0601 0.0661 0.0727 (ii) Buildings 0.1807 0.2042 0.2307 0.2607 0.2946 0.3329 0.3762 0.0774 0.0955 0.1124 0.1322 0.1454 0.1599 (iii) Roads 0.4517 0.5104 0.5767 0.6517 0.7364 0.8322 0.9403 0.1934 0.2388 0.2809 0.3305 0.3636 0.3997 (iv) Any other maintenance 0.1068 0.1207 0.1364 0.1541 0.1741 0.1967 0.2223 Expenditure (Pl. specify) 0.0457 0.0565 0.0664 0.0781 0.0859 0.0945 Total Revenue A 0.6542 0.8076 0.9501 1.1178 1.2193 1.3297 1.5026 1.6979 1.9186 2.1680 2.4499 2.7684 3.1283 Capital Expenditure 3 (i) Water Supply 0.1062 0.1200 0.1356 0.1533 0.1732 0.1957 0.2211 0.0213 0.0267 0.0043 0.0167 0.0940 (ii) Buildings 0.1130 0.1277 0.1443 0.1630 0.1842 0.2082 0.2353 0.1066 0.1333 0.0216 0.0834 0.1000 (iii) Roads 0.2985 0.3731 0.0604 0.2333 1.3160 1.4871 1.6804 1.8989 2.1457 2.4246 2.7398 3.0960 (iv) EFC/TFC 0.1383 0.2200 0.1410 (v) Any other maintenance 0.4181 0.4725 0.5339 0.6033 0.6817 0.7703 0.8705 Expenditure (Pl. specify) 0.3700 4 Welfare Expenditure for citizens

a) Education (excluding teachers salary) b) Pension etc. for citizens c) Any other welfare expenditure for citizens (pl. specify)

5 Any other (pl. specify) Total Capital B 0.000 0.5647 0.7531 0.0863 0.4744 1.8800 2.1244 2.4006 2.7126 3.0653 3.4638 3.9141 4.4229 Statement-III Water Supply (ULBs) District : Tinsukia Year Population covered by Per capita domestic Protected Water Supply consumption per day Schemes

Please provide brief notes on the following:- 1. Details of arrangement for Solid Waste Management may be provided. 2. Length of roads under maintenance of PRI's/ULB's (Black Top, Graval etc.).

TYPE OF ROAD WITHIN PRIs AREA

Black Top Road Graval & Earthen Total in km (KM) Annexure II

200