FOURTEENTH FINANCE COMMISSION

1

2 :01-12-20033 (A) 2714425

3(B) 3082198

4 :216.79 Sq.km

5

SN Particulars 2007-08 2008-09 2009-10 2010-11 2011-12 2012-13

I Urban Local Bodies

A Assigned Revenue

i Municipal Corporations

ii Municipalities

iii Town Panchayats

Total

B SFC Devolution

i Municipal Corporations 25.9774 62.9928 66.6455 70.3375 24.122 26.3171

ii Municipalities

iii Town Panchayats

Total

C Grants-in-aid

i Municipal Corporations 38.2300 11.0993 1.0993 1.1198 64.0000 56.0000

ii Municipalities

iii Town Panchayats

Total

D Others if any (pls specify)


ii Municipalities

iii Town Panchayats

Total

II PRIs

A Assigned Revenue

Average population covered by PRIs and ULBs at each level as on 1.4.2001

(as per Census 2001). Please append in extra sheets (in excel sheet) population figures of all PRIs and ULBs from

which the average is obtained.




Average area covered by PRIs and ULBs at each level as on 1.4.2011

(as per Census 2011). Please append in extra sheets (in excel sheet) area figures of all PRIs and ULBs from which

the average is obtained.

Transfer of resources to PRIs/ULBs set out by the State Finance Commission (Rs in Crore)

FOURTEENTH FINANCE COMMISSIONNAME OF THE STATE: ASSAM

INFORMATION ON GUWAHATI MUNICIPAL CORPORATION

Number of Local Bodies at each tier of Panchayati Raj Institutions (PRIs) and each level of Urban Local Bodies

(ULBs) in the States (as on 1.4.2013):Guwahati Municipal Corporation

Date of Last PRI Election; Last ULB Election

� � �

i District Panchayats

ii Block Panchayats

iii Village Panchayats

iv Autonomous District Councils

Total

B SFC Devolution


ii Block Panchayats



Total

C Grants-in-aid


ii Block Panchayats



Total



ii Block Panchayats



Total

� � �

Recommended

by SFC*

Actual

transfers

Recommended

by SFC*

Actual

transfers

Recommended

by SFC*

Actual

transfers

Recommended

by SFC*

Actual

transfers

2007-08 25.9774 38.2300 64.2074 0.0000

2008-09 62.9928 24.8800 11.0993 74.0921 24.8800

2009-10 66.6455 39.2631 1.0993 67.7448 39.2631

2010-11 70.3375 59.4946 1.1198 71.4573 59.4946

2011-12 24.1220 24.1220 64.0000 32.0000 88.1220 56.1220

2012-13 26.3171 26.3200 56.0000 58.0000 82.3171 84.3200

2013-14 34.7200 56.0000

2014-15 43.2700 56.0000

2015-16 52.4100 56.0000

2016-17

2017-18

2018-19

2019-20

* If SFC not constituted or where the first SFC has been consititued and its award is yet to be made or yet to be implemented, leave this column blank.

Note: For 2013-14 onwards the recommendations/projections made by SFC may be indicated,if not please leave it blank for years for

which information is not available.

Devolution

Transfer of Resources to Local Bodies

(actuals upto 2012-13 and estimated for 2013-14 onwards)

Schedule -2D

(Rs. in Crores)Transfer of resources to Municipal Corporations

Grants-in-Aid Others (Specify) Total

Year

Collection

from

assigned

taxes

Amount

actually

passed on

� ��

Budget

Head/s

(Sub

Head/s)

Amount

(Rs. In

thousand)

Budget

Head/s

(Sub

Head/s)

Amount

(Rs. In

thousand

)

1 2 3 4 5 6 7 8 9 101. Regulation of land use and

construction of buildings

It was partialy handed by

GMDA&GMC14.02.1974

- - - - -

2. Roads & bridges Main roads and major bridges

under state PWD14.02.1974

- - - - -

3. Water supply for domestic ,

industrial and commercial

purpose

Partially Transferred

- - - - -

4. Public health , sanitation ,

conservancy & solid waste

management

Public health with the GOA rest

are with GMC14.02.1974

- - - - -

5. Slum improvement and

upgradation

National Slum Dev. programme

implemented by the GMC.14.02.1974

- - - - -

6. Urban poverty alleviation

programme

Not Transferred

- - - - -

7.Provision of Urban amenities

and facilities such as parks ,

gardens, playgrounds,

Partially Transferred

14.02.1974- - - - -

8. Cattle pounds , prevention of

cruelty on animals

GMC

14.02.1974- - - - -

9. Vital statistics including

registration of birth and deaths

Not Transferred

- - - - -

Schedule – 3B

Functions / Services transferred to GUWAHATI MUNICIPAL CORPORATION and Expenditure thereon.

Name of function / service Institution to which transferred

Date of

transfer of

Function

Date of

transfer

of Staff

Date of

transfer

of

budget

head

Revenue Expenditure

on the

function/service in the

year preceding the

year of transfer

Revenue

Expenditure on the

function/service in

the year succeeding

the year of transfer

Revenue

Expenditure on

the

function/servic

e in the year

2012-13

�

Budget

Head/s

(Sub

Head/s)

Amount

(Rs. In

thousand)

Budget

Head/s

(Sub

Head/s)

Amount

(Rs. In

thousand

)

1 2 3 4 5 6 7 8 9 10

Functions / Services transferred to GUWAHATI MUNICIPAL CORPORATION and Expenditure thereon.


Date of

transfer of

Function

Date of

transfer

of Staff

Date of

transfer

of

budget

head

Revenue Expenditure

on the


year preceding the

year of transfer

Revenue

Expenditure on the

function/service in

the year succeeding

the year of transfer

Revenue

Expenditure on

the

function/servic

e in the year

2012-13

10. Public amenties including

street lighting , parking lots, bus

stops and

Partially Transferred of street

lighting , parking lots, bus stops

only 14.02.1974

- - - - -

public conveniens - - - - -

11. Regulation of slaughter

houses and tanneries.

GMC

14.02.1974- - - - -

13.Urban Plaining including

town plaining

Not Transferred - - - - -

14.Planing of Economic and

Social development

Not Transferred

- - - - -

15 Fire Services Not Transferred

- - - - -

16. Urban foresty ,potection of

environment and promotion of

ecological aspects

Not Transferred - - - - -

17. Safeguarding the interest of

weaker sections of the society ,

including

Not Transferred

- - - - -

to handicapped and mentally

retarded - - - - -

18. Promotion of cultural,

educational and aesthetic

aspects

Not Transferred

- - - - -�

Immovable

Property TaxOther Taxes

2007-08 2976.4000 2920.4500 2554.1400 236.2600 168.0000 186.0000 0.0000 2752.4500 0.0000 SJSRY 135.00

NSDP 29.00

IDSMT 4.00

TFC/13th FC 186.00�� 2028.77� � � � � �� 723.68

2008-09 5805.3600 2530.0900 2399.0000 678.8000 25.0000 239.5600 2488.0000 2505.0900 0.0000 SJSRY 25.00

TFC/13th FC 239.56�� 2488��

1858.35� � � � � �� 646.74

2009-10 8654.9300 629.9300 2936.7400 681.4000 17.3200 1410.4800 3626.3100 612.6100 0.0000 SJSRY 17.32

TFC/13th FC 1410.48��

3626.31��

540.02� � � � � ��

72.59

2010-11 11378.2600 2241.3500 3432.6800 704.5200 108.2600 291.6000 6949.4600 2133.0900 0.0000 SJSRY 108.26

TFC/13th FC 291.6��

6949.46��

2008.03� � � � � ��

125.06

2011-12 11081.3000 2583.3800 3948.7600 720.7100 266.7000 799.7300 5612.1000 2316.6800 0.0000 SJSRY 266.70

TFC/13th FC 799.73��

5612.10��

2124.19� � � � � ��

192.49

2012-13 15111.1100 239.4000 4541.0700 828.8200 239.4000 1277.2200 8464.0000 0.0000 0.0000 SJSRY 239.40

TFC/13th FC 1277.22��

8464.00�� Others

(specify)Source * Amount

Tax Revenue Non Tax

(Incl. user

charges)

Schedule -4C

Expenditure and sources of Revenue/Capital of GUWAHATI MUNICIPAL CORPORATION (Rs. in Lakhs)

Expenditure

Year

Municipal Corporations

Sources of Revenue Sources of Capital (Specify)

Revenue Capital

Own RevenueTransfers from

Central

Government

Transfers from

12th FC/ 13th FC

Assigned +

Devolution

Grant-in-Aid from

State Government

� ��

(Rs. in Lakhs)

(aggregate information of all Municipal Corporation in the District to be provided if there are more than one in the district)

Name of the Municipal Corporations:

Total Area of Municipal Corporations:

Total Population of Municipal Corporations:

S.N. Items 2009-10 2010-11 2011-12 2012-13 2009-10 2010-11 2011-12 2012-13 2009-10 2010-11 2011-12 2012-13

I Expenditure

A Revenue

B Capital

II Sources of Revenue

A Own Revenue

i. Own tax (a+b)

a. Immovable Property Tax 2936.74 3432.68 3948.76 4541.07

b. Other Taxes

ii. Own non-tax 681.40 704.52 720.71 828.82

B Transfers from Central Government # 17.32 108.26 266.70 400.79

i SJSRY 17.32 108.26 266.70 239.40

ii NSDP 161.39

iii IDSMT

iv UIDSSMT

v AUWSS

vi UIDSSMT

vii. IHSDP

viii.NOAP

ix others

C. Transfers from 12th FC/13th FC 1410.48 291.60 799.73 1277.22

D. Assigned + Devolution (TASFC/FASFC)3626.31

6949.46 5612.10 8464.00

E. Grant-in-Aid from State Government

(I) State share 540.02 2008.03 2124.19 836.13

(ii) Entry Tax

F. Market Borrowing/Institutional

Borrowings

G. Others (specify) 72.59 125.06 192.49 890.60

(i) DDP

9284.86 13619.61 13664.68 17238.63

Total area of Municipalities: Total area of Townpanchayats:

Schedule - 4D

Expenditure and Sources of Revenue of ULBs - District-wise

Expenditure and source of Revenue of Urban Local Bodies (Information to be provided District-wise)

GUWAHATI Municipal Corporation Municipality Town Panchayats

(aggregate information of all Municipalities in a district to be provided ) (aggregate information of all town panchayats in a district to be provided )

Guwahati Municipal Corporation No. of Municipalities: No. of Town panchayats:

Total population of Municipalities: Total population of Town panchayats:

Year Year Year

Not Applicable Not Applicable

(detail information on each of the CSS to be given below)

# : Provide information on each of the CSS from which money is received in the space provided below. Insert additional rows if there are many CSS.

Separate format to be filled for each district. � � ��

�� ! � ��" # $ � $� � �� % �� % � �& �� & � �' �� ' � � � �� (� ) �*+ ,- .+ /0 12 3 45 657 48 45 9:7 5 8 4; 4 67 <= > > 957 : 8 > : ; 87 4 : >5 8 47 5 =

3290.10 3948.12 4737.74 5685.29 6822.35 8186.82 9824.18*+ , ? .@ @ A ,B 2 C 12 3 >;7 ; ; : 67 : 9 8 57 : : = 87 5 6 = >7 9 4 9 67 = 6

72.60 87.12 104.55 125.46 150.55 180.66 216.79D B / . + / 2 A B E . B / 12 3FG /+ , A H D B /+ 0 12 3� �I � � J " �K ! � �L M $ I �12 3 .@ ,B N+ 2 O P Q /R B A E 2 CST UVR WX . + / A@ . E . B / 12 31+ 2 W . Y A G . B G .12 3 ,B ?2 G / ,+ A .@ HZ , + [@ Q ,- @N A @ G + . / A , B 2 + 0 12 3Y A P Q / A B P 12 3F / Q . + @ ; 5 =7 ; ; 9: =7 > 9 4 65 ;7 8 9 4 4 4 67 98 4 = 4 >7 6 > 45 : ;7 ; > �� ' � & � �& � � � � � � � � % � ' � � ' � & � ' � % � �' � �& & � � �� ' �� & � �(� � � ! �� ' � �� % � �� ' � �� ' � �% � % � �� ' � � �% �� ' % & % �� % �� & � �& ' �' �� % � � � �� % � �' % � � & � � �� & � � � �& � ' � � � � � � � � �� &\ � � � (� ) � � � � � � � �4 ] 2 / . + ^ Q 2 + P .@ 5 87 < 6 5 97 9 6 4 6 47 8 8 4 6 97 5 4 4 4 47 5 = 4 >; 7 = 4 �& % � � �& � �& � � & � � � � � � � �' ' � % �% � � �� ' � % ' � � % �� &> _ . .@ H` @ . + G Q 2 + P .@ 87 95 5 97 5 8 4 8 5 7 : 4 4 8 97 < 4 4 9 <7 6 9 4 <87 8 > �� ' � � � & � �& ' % � � � �% � % �� & �� & � � ' �' � ' � �%: a + + A P 2 / A ,B ^ Q 2 + P .@8 R B 0 , / Q . + b * C7 @ - .G A ?0 cU O B A G A - 2 C * + ,- . + / A .@d O A C W A B P * . + E A @ @ A ,Be . B . + 2 C R W E A B A @ /+ 2 / A ,B? . . 2 B W , / Q . + ` @ .+ ^ Q 2 + P .@F / Q . + @ 4 = 97 9 < = > =7 8 9 8 : >7 9= 8 = 67 < 6 8 : <7 < 6 = 6=7 ; < ' � � � � ' � � � �� % �% � �% � �' � �� % � � �& �� & �� & ' & � � � �� ' � �(� � � ! � \ � �� ' � �' ' � �� ' � � � % � �� % � & � � �� ' � � � �% � �� ' % � �& �� & & � � � �� % � � �% �� % � ' � ' ��f "� � g (� � � ! � �% �� ' � �� ' � ' � �� % % �� % ' ' �� % � & � ' �� & �� ' � �% � � �' � � & � � �� ' � �% � � � � � �% �& � � � � � � � � � � ' � � � �' & � � �K "� L "� I (� )* C . 2 @ . - + ,X A W . h+ A . ? B , / .@ ,B / Q . ? , C C , Z A B Pij47 ] Q . / Q . + R @ @ . /@ + . P A @ / . + . 3 A @ /@7 i k .@>7 T 0 @ / . E , ? d A C C A B P 2 B W ^ , C C .G / A ,B , ? * + ,- . + /0 12 3 i d A C C A B P @ 0 @ / . E A @ G , E - O / . + A @ . W S ^ , C C .G / A ,B , ? h A C C / Q + , O P Q * 2 0 E . B / e 2 / . Z 2 0 T . + X A G . A@ A B - + ,G .@ @

lm no p qr so tr m r ou v t t vw x yz {| }| z ~ | �� z �| {z �� {| }| z ~ | � x �� x z � x� � ~ y �� ~ z �� x {� x { � �� x z�� J � � K "� � M � $� � �

; T = j d

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EF GH IJ K HL MN OPQ RS T UV WS XV Q V SY Z X X Z[\] ] ^ \] E _` a _b b ^ acd _e fd e c ^ ] e \b ] ^g ^ e h ^ i _j d bd k \cd _e l _` m h n \o \cd i h e d ad p \b a _ ] p _ ] \cd _e/q @ < = 3 r� s D @ 0

� t �u v

�� ! � " � �# �

a) Salaries for employees 2072.30 2556.75 2988.75 3780.00 3862.04 4441.35 5107.55 5873.68 6754.73 7767.94 8933.13 10273.10 11814.07

b)Wages 690.76 837.25 996.24 1259.99 1287.36 1480.46 1702.53 1957.91 2251.60 2589.34 2977.74 3424.40 3938.06

c) Pension etc. for employees 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

d) Office expenditure 226.96 323.00 439.93 546.91 821.39 944.60 1086.29 1249.23 1436.62 1652.11 1899.92 2184.91 2512.65

e) Honorium of Members

f) Any other (Pl. specify)

Total 1 2990.02 3717.00 4424.92 5586.90 5970.79 6866.41 7896.37 9080.83 10442.95 12009.39 13810.80 15882.42 18264.78�

Maintenance

(i) Water Supply 518.74 369.32 373.08 220.17 110.47 127.04 146.10 168.01 193.21 222.19 255.52 293.85 337.93

(ii) Buildings 2.94 5.92 123.72 20.49 2.13 23.00 26.45 30.42 34.98 40.23 46.26 53.20 61.18

(iii) Roads 495.34 771.14 1161.20 1400.00 1750.99 2013.64 2315.68 2663.04 3062.49 3521.87 4050.15 4657.67 5356.32

(iv) Data base

(xi)Street light 212.94 234.00 269.10 309.47 355.88 409.27 470.66 541.26 622.44

(xii) Parking 23.53 27.06 31.12 35.79 41.15 47.33 54.43 62.59

(xiii) Creamation & Burial ground 164.00 165.00 189.75 218.21 250.94 288.59 331.87 381.66 438.90

(xiv) Earth filling

(xv) Solid waste Management 500.00 575.00 661.25 760.44 874.50 1005.68 1156.53 1330.01

(xvi) Strom water drain

(xvii) Culvert

(xviii) Training 23.00 26.45 30.42 34.98 40.23 46.26 53.20 61.18

(xix) Loans

(xx) Any other maintenance

Total 2 1017.02 1146.38 1658.00 2017.60 1863.59 3109.21 3575.59 4111.93 4728.72 5438.03 6253.73 7191.79 8270.56

Grand Total (1+2) 4007.04 4863.38 6082.92 7604.50 7834.38 9975.62 11471.96 13192.75 15171.67 17447.42 20064.53 23074.21 26535.34�

Capital Expenditure

(i) Water Supply 777.93 7.00 345.98 415.18 498.21 10000.00 12000.00 14400.00 17280.00 20736.00

(ii) Buildings 522.96 1759.57 1132.73 379.64 700.00 840.00 1008.00 3000.00 3600.00 4320.00 5184.00 6220.80

(iii) Roads 33.25 600.62 2095.81 1567.00 1880.40 2256.48 12000.00 14400.00 17280.00 20736.00 24883.20

(iv) Drains 2527.61 3012.45 2387.00 2864.40 3437.28 17500.00 21000.00 25200.00 30240.00 36288.00

(v) Creamation & Burial ground

(vi) Market shed 213.00 1000.00 897.00 1076.40 1291.68 300.00 360.00 432.00 518.40 622.08

(xv) Town Hall

(xvi) Solid waste Management 230.98 359.45 115.85 138.59 711.91 854.29 1025.15 2000.00 2400.00 2880.00 3456.00 4147.20

(xvii) Strom Water Drain 439.76 346.27 311.46 563.12 145.25 654.12 784.94 941.93 5000.00 6000.00 7200.00 8640.00 10368.00

(xviii) Yoga Centre/GYM

Total-3 1463.94 1107.21 2430.48 5939.93 5771.74 7263.01 8715.61 10458.73 49800.00 59760.00 71712.00 86054.40 103265.28$

Welfare Expenditure for citizens 421.87 536.51 771.46 75.18 58.56 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

a) Education (excluding teachers

salary)b) Pension etc. for citizens

c) Any other welfare expenditure for

citizens (pl. specify)421.87 536.51 771.46 75.18 58.56%

Any other (pl. specify) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00&'� # ( � � �� ) �* �* � * � * �+5892.85 6507.10 9284.86 13619.61 13664.68 17238.63 20187.57 23651.49 64971.67 77207.42 91776.53 109128.61 129800.62

) ,� # -� . " �+ /' � 0 �1 � ! � # �23 45 6 78 9 5 :8 3 8 5; <= = 3 4 >? @ >A BCD EF > GH EI �JKL

n� �H � EJ � � K� � E � � � �� Id � � � � � �� h b j �

�> �B , �� . � - � , 3 C , �> B > �� B , - > C - > � � � - > B;� � � . � ; C D > ? > @ � � , �� . � - � , 3C , �> B > B C � � � - � � , ? > @ - � CC , 3 @ � ? � - � , 3 � > B � � � > B @ , 3 � . ; � 3 � - � - � , 3� , �> B / , �� . � - � , 3C , �> B > � �� r� -B � 3 > @ 0 � � , �� . � - � , 3C , �> B �B > � � , �> B > �/ = 3� > C - < 0 � �B > � C , �> B > �� u � � �� ! �� u u u u� � � �u �� ! �� u u u u� � �� u � � �� ! �� u u u u� � � �u � � �� ! �� u u u u� � � �u � � �� ! �� u u u u� � � � u � � �� ! �� u u u u B , � > C - � , 3 @ u u u u� � � �u � � �� ! �� u u u u� � � �u � � �� ! �� u u u u� � � �u � � �� ! �� u u u u� � � �u � � �� ! �� u u u u� � � �u � � � �� ! �� u u u u� � � �u �� ! �� u u u u� � �� u � � � �� ! �� u u u u ! � � � � � �� ) � � � ! ! �� 7� u� � v � � � � ! � � � � � � � 7 � $ � � � �� t � ! �� 5 � � � � � � 7 � $ � � $ � � � � � �� ! � 7 � ) � � � � � � � " � � � $ � � � � � & � � �9 !# $ � * # ! � & % � � � & � � � � ! � �& � + �� < r> 3' - D , (B , � � @ � 3 � > B ? � � 3 - > 3 � 3 C> , () * � � � � � = A * 2 = � = � r �+ q + q � � = + 2/ 1 . � C s �, �, ) B � �� . > - C< 0 <1 . � C s �, � - �< � �< 1 < A . �B - D > 3 -) B � �> . �, - � . . > 3 ' - D� �/ < �0 � s ? �1 1 < � �� s ? � / � < / �� s ? 0 � � < �0 � s ?

EF GH IJ K H 2 j34 567 89: : ;< => ?@A B 8 4C D 54 5 DE C => ?@ A B F7 7 DG 4 5 DE C =H DC E 7 F7 7 D G 4 5 DE C8I J 6 K 6 DC I ;L 3 4 5 67 M 47 N6A 5 DC G B=> ? @A B

� � tu � #

�� }�� ~ � � �� | � �� v� r s p� �r � � s p nm �� r m �� o � r so m � � p � � r � p q� �� ! "� � � $ � � $� � " # "� # � $%f& '� J � � $( & � $ M $ L � ! "� "L � "� � $� �) so r so � � o* � �o + q p� nm r � � o* � �o +, � - v. m + p/ r o +q p� m � � p � � r �� 0 / � � / p �o ! ��m r o �r �o m � � / r p � s � � s m � � p � � r � nm �� r m �� o + ! �� 1o r m � 2 � p q m � + �r m � � p � � r �� 0 m � r s p� �r � ! � $ " M � � "� � & g $� # � M M � & �� M � !3 & � g ��m r o �r �o m � � / r p � s � � s m � + �r � p n / 2 o r o + ! ��

� � � � p qo � � � p� m 24 m5 2 o* �o + ! 6 �

� � 2 2 �� 0 m � + � p 2 2o �r � p� no � sm � � � n �� / 2m �o ! 6 �1o r m � 2 � p q / � p qo � � � p� m 2 r m5 � p 2 2 o �r o + ! 7 L � � ��

1 po � r so � �� p 2 2 o �r / � p qo � � � p� m 2 r m5 8� q � pr � s � � s m 0o � � � + po � ! f& '� J � � $ ( & � $ M $ L � ! "� "L � "� � $� �� r p q � � p qo � � � p� m 24 m 5 / m �o � � m* m � 2m , 2o9 � / r p � s � � s +m r o r so2 � �r sm �, o o � � / +m r o + ! 7 L � � �� v� o o n / 2 p �o � � � o: � � � o + r p � o 0 � �r o � r so n �o 2* o � q p�/ m � no � r p q / � p qo � � � p� m 2 r m5 ! �4 >

1

2

3 (A)

3(B)

4

5

SN Particulars 2007-08 2008-09 2009-10 2010-11 2011-12 2012-13


A Assigned Revenue


ii Municipalities

iii Town Panchayats

Total

B SFC Devolution


ii Municipalities 161.00 392.00 415.00 438.00 150.00 164.00

iii Town Panchayats

Total

Bongaigaon Municipal Board

Average population covered by PRIs and ULBs at each level as on 1.4.2001 :-

(as per Census 2001). Please append in extra sheets (in excel sheet) population figures of all PRIs and ULBs from which the

average is obtained.

Average population covered by PRIs and ULBs at each level as on 1.4.2011 -



Average area covered by PRIs and ULBs at each level as on 1.4.2011:- 14.31 sq km.

(as per Census 2011). Please append in extra sheets (in excel sheet) area figures of all PRIs and ULBs from which the


Transfer of resources to PRIs/ULBs set out by the State Finance Commission (Rs. in lakh)

FOURTEENTH FINANCE COMMISSION

NAME OF THE STATE ASSAM

INFORMATION ON LOCAL BODIES

Number of Local Bodies at each tier of Panchayati Raj Institutions (PRIs) and each level of Urban Local Bodies (ULBs) in

the States (as on 1.4.2013)

Date of Last ULB Election :- 31.07.2009

� � � �

C Grants-in-aid


ii Municipalities

iii Town Panchayats

Total



ii Municipalities

iii Town Panchayats

Total

II PRIs

A Assigned Revenue


ii Block Panchayats



Total

B SFC Devolution


ii Block Panchayats



Total

C Grants-in-aid


ii Block Panchayats



Total



ii Block Panchayats



Total

� � � �

� � �� ! " �# $% # �& & ' " & # $ " # �& & % �( # $ � # �& & % � & & % & ) � � " $ $ $ $ � � � �# ' � � � �" �� ! ! �( # $ �# " $ $ � �( # $( # " $ $ � $ )# $ " # " $ $% " $ $ � $ " � � " $ $ ' $% � $ �# � � � � �� ! ! ! $% # $ " # " $ $% *$ �# $ )# " $ $% ! � � � � � � � � � �� # $ � # " $ $ ) * � � � � �" )# $ � # " $ $( " '# $& # " $ $& " $ $% $ ) � � " $ � $ � � � $ � '# ( " � � �� !+ " �# $ �# " $ � $ ! � � � � � � � � � �" '# $ � # " $ � � � � � *� � � � � �( # $ "# " $ � " � �# $ )# " $ � � " $ � � � " � � " $ � ' � % �& $% # "( � � �' �� + $ '# $ � # " $ � � � � � � � � � � � $# $ �# " $ � � " $ � ' �% � � " $ �& " $% ),- ./ 012 3 4 5 ./ .- 6 07 / 7 8- 9 3 : : 02 2 0 37 2 ; 5 6 9 <= 9 37 2 . 0 .> . 0 37 / 7 ? 5> @ : 02 2 0 37 AB CD EF G DH IJ

� ' � � �

Recommended

by SFC*

Actual

transfers

Recommended

by SFC*

Actual

transfers

Recommended

by SFC*

Actual

transfers

Recommended

by SFC*

Actual

transfers

2007-08 �� 2008-09 � � � � � ��

2009-10 ��

2010-11 ��

2011-12 ��

2012-13 ��

2013-14

2014-15

2015-16

2016-17

2017-18

2018-19

2019-20


Note: For 2013-14 onwards the recommendations/projections made by SFC may be indicated, if not please leave it blank for years for which information is not available.

Devolution Grants-in-Aid Others (Specify) Total

Schedule -2E


(actuals upto 2012-13 and estimates/projections for 2013-14 onwards)

Transfer of resources to Municipalities (Rs. in Crores)

Year

Collection

from assigned

taxes

Amount

actually

passed on

� % � " �

Budget Head/s

(Sub Head/s)

Amount (Rs. In

thousand)

Budget Head/s

(Sub Head/s)

Amount (Rs. In

thousand)

1 2 3 4 5 6 7 8 9 10� � � � � � � � ��

Schedule – 3B

Functions / Services transferred to ULBs and Expenditure thereon.

Name of function /

service

Institution to which

transferred

Date of

transfer of

function

Date of

transfer of

Staff

Date of

transfer of

budget head

Revenue Expenditure on the

function/service in the year

preceding the year of transfer



succeeding the year of transfer

Revenue Expenditure

on the


year 2012-13

� � �

��

Immovable


2007-08

2008-09

2009-10

2010-11

2011-12

2012-13

(if available)

Immovable


2007-08

�� 0.07646 SJSRY

��

TFC/13th Fc

TASFC/FASFC

��

DDP

Non Plan

MLAL AD

BRGF

MPLAD

State Plane

Grants in Aid

ABY

Entry Tax

NOAP

KALPATARU

2008-09

�� 1.0532 0.4500 0.4154 SJSRY

��

TFC/13th Fc

��

TASFC/FASFC

� � ��

DDP

Non Plan

MLAL AD

BRGF

��

MPLAD

State Plane

�� Schedule -4C

Expenditure and sources of Revenue/Capital of ULBs (Rs. in Crores)

Expenditure of Urban Local Bodies and Sources of Revenue/Capital

Year


Expenditure Sources of Revenue Sources of Capital (Specify)

Revenue AmountTax Revenue Non Tax

(Incl. user

charges)

Grant-in-Aid from

State Government

Transfers from

12th FC/ 13th FC

Assigned +

Devolution

Tax Revenue

Own Revenue

Capital

Own Revenue

Transfers from

Central GovernmentSource *

Source *Assigned +

Devolution

Others

(specify)

Transfers from

12th FC/ 13th FC

Year

Municipalities


Revenue Capital AmountNon Tax

(Incl. user

charges)

Transfers from

Central Government

Grant-in-Aid from

State Government

Others

(specify)

� � ��

Grants in Aid

ABY

Entry Tax

NOAP 0.3538KALPATARU 0.07

2009-10 1.0270 0.7260 0.0783 0.1978 0.6357 0.5570 0.3770 1.1494 0.1342 SJSRY

�� TFC/13th Fc

�� TASFC/FASFC

�� DDP

Non Plan

MLAL AD

BRGF

MPLAD

State Plane

�� ABY 0.0842

Grants in Aid

Entry Tax


2010-11 1.3305 3.2500 0.0695 0.1744 0.5506 0.9155 0.2475 3.6825 1.3753 SJSRY

��

TFC/13th Fc

��

TASFC/FASFC

� � � � � � �

DDP

��

Non Plan

��

MLAL AD

��

BRGF

��

MPLAD

��

State Plane

��

Grants in Aid

ABY

Entry Tax


2011-12 1.5630 1.8290 0.0885 0.2207 0.7377 0.5753 0.4498 1.5842 0.8044 SJSRY

��

TFC/13th Fc

��

TASFC/FASFC

� � � � �

DDP

��

Non Plan

MLAL AD

BRGF

��

MPLAD

State Plane

ABY

Grants in Aid

Entry Tax 0.5418NOAP 0.1393KALPATARU � � ��

2012-13

(if available)1.7658 5.4376 0.1086 0.3370 0.9195 1.8089 0.6398 2.5891 1.4670 0.5025

SJSRY

� � � �� TFC/13th Fc

�� TASFC/FASFC

� � � � �DDP

Non Plan

MLAL AD

BRGF

�� MPLAD

State Plane

ABY

Grants in Aid

Entry Tax

NOAP

�� KALPATARU 0.027

Immovable


2007-08 SJSRY

2008-09 SJSRY

2009-10 SJSRY

2010-11 SJSRY

2011-12 SJSRY

2012-13

(if available) SJSRY

NSDP

* Source of capital to include market borrowing/issue of bond etc.

Year

Nagar Panchayats


Revenue Capital

Own Revenue

AmountTax Revenue Non Tax

(Incl. user

charges)

Transfers from

Central Government

Transfers from

12th FC/ 13th FC

Assigned +

Devolution

Grant-in-Aid from

State Government

Others

(specify)Source *

� ��

� � ��

(Rs. in Crores)

Name of the Municipality:

Total Area of Municipality:

Total Population of Municipality:

Name of District

S.N. Items 2009-10 2010-11 2011-12 2012-13

I Expenditure

�� A Revenue

�� 1.0270 0.7260

B Capital

� � � �� 1.3305 3.2500

II Sources of Revenue 1.5630 1.8290

A Own Revenue 1.7658 5.4376

i. Own tax (a+b)

� � � � � � � �� a. Immovable Property Tax

� � � � � � � � � � � � � � � �� b. Other Taxes

� � �� ii. Own non-tax

� � � � � � � � � � � � � � � � � � � �� B Transfers from Central Government #

i SJSRY 0.2051 0.6332 0.4360 1.4365

ii BRGF 0.3273 0.1533 0.5025

iii.NOAP 0.3219 0.2633 0.1393 0.3454

iv. Kalpataru 0.0300 0.0190 0.0270

D. Assigned + Devolution

(TASFC/FASFC)

�� E. Grant-in-Aid from State Government �� F. Market Borrowing/Institutional

Borrowings

G. Others (specify)

(i) DDP 0.6638 0.1093

ii Non Plan 0.1765

iii MLA LAD 0.0248

iv MPLAD 0.0059

v State Plan 0.0500 0.0928

vi ABY 0.0842 0.0842

vii Entry Tax 0.5418# : Provide information on each of the CSS from which money is received in the space provided below. Insert additional rows if there are many CSS.

Separate format to be filled for each district.

14.31 Sq Km

68,323 as per 2011 census

Bongaigaon

Year

(detail information on each of the CSS to be given

below)

Schedule - 4D

Expenditure and Sources of Revenue of ULBs -

Expenditure and source of Revenue of Urban Local Bodies

Municipality

Bongaigaon MB

� � ��

��

�� ! � �" #$ ! %�& �' ( % (" ) �� * �� * � �+ �� + � �, �� , � � � �� - .! /�� 0 �1 � � 2 � �3 45 � 4 � 6 � 5 � � � � 5 � � 2 � � � � �� 3 3 � � 6� � � 6 6 � � � � � � � 5 � � 4 2 � � 5 6 � �� 0 �17 � � �� 0 �18� �� 7 � �� 0 �1� � � � � � �� ( ( 9 � � � � � 0 �1 � 4 3 4 6 2 � � � 4 � � � 5 25 2� 2 4 3 � 3 � 3 3 � � 6� � � 6 6 � � � � � � � 5 � � 4 2 � � 5 6 � �(' � � � � 0 �1 � � � 6 2 � 5 � 3 � 5 3 � 6 6� � � 5 6 � � � 4 � 3 � � � 4 � � 2 � � � 23 � � 3 � � � 3 3 � � 6 � � �." � ! $: -; * �< �, � � �< �* �* �< * � �+ < � � � � �< � , � � �< � � � � �� * + < � � �+ �< � � � �� < � � � � �< � � �� < � � � �� < � � �+ � < � �= � " ) � .! /� > � � �� ? � �� 0� � � � � � � � � � � ? � �� 2 � 4 � � 4� � 6 4 4 23 � 6 � � 5 2 � 4 3 3 2� � � 2 2 � � 2 4 � � 3 � � � 3 4 � � 6 2 � � � � � �� @ � � � � � �� 2 � � � � � � �� A� � A � � �� 5 5 � 2 5 � �3 � � �� 2 2 5 � � �� 3 � � � � � � � � � � � � �3 � � � 6 � � � 4 � � �� B � � �� 5 6 � � � 5 �� 6 6 � 2 5 2 2� � � 2 2 � � 2 4 � � 3 � � � 3 4 � � 6 2 � � � � � � � � � �� B � � ? � �� 2 � � 5 � � 6� 3 � 4 � � � � 63 4 � � 4 3 � 5 � � �� C � �� 2 2� 2 � 2 4 6� � � 4 � � � � 3 � � 6� � 2 � � � 6 � � � 4 � � � 5 � � � � � � � � � � �3 � �." � ! $: = ; , + < , � � �< * � �, < � � �+ < + , �, < � + � � � < �+ � � �< � � � � �< + � �* � < � � �+ + < � � � �� < � � � � �< � � �� + < � �." � ! $: -D = ; � � �< * + �� < � , �� * < , � � � � < � � � � �< * � � � �< �+ �, �< � � � �, < + � � �* < � � � * * < � � � � �< � � * � � < � � * + �< � �E &" F � &�G .! /� � � � � � � � � C � � � H� � � �� I � � �� > � � � � �� 1 �� 0 �1J KL MN ON L P N QR L SN M L TU MN ON L P N V J �R U RW T SR J L X JY P U �Z:[ %< � ) \! ]^ % ; E &" _ �` � (" ) %

� � �3 � �

� � � � � � � � ��

�� I � �� I I �� I � �� IJ � �� ' # ) " ' # ' ) � # & & � # "( �# ( � ' # ) "� � � � � � � �� # � � � � �� # % � ( # � � ' # & % ' # $ ' )# "( � �# % �� )# & � ' # ' % � # & � # " % �# ( " )# & "� � � G� J � �� I �� I � �� I I� � � I �� " � � �� # �% �# � � � # ( ( � # � � �# � �# �%� ! � � � �� # � � � � �� " # " � " # " " " # � � " # & ' " # �% " # " �� G� � � �� G� J � � I� � � � �� I � �� I � I �� I� ��

A� � �� ! �D " J# � � I# � $ �% B C

5 8 & - ? > 1 -' () ,*+ + , *+ 5 - 6 9 -. . , 9/0 -1 ;0 1 / , + 1 *. + ,2 , 1 3 , 4 -5 0 .0 6 */0 -1 < - 6 3 . 5 2 �7 # � ! � 8� 9 C# �

" � � '

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1

Goalpara MB

2

3 (A)

3(B)

4

5

SN Particulars 2007-08 2008-09 2009-10 2010-11 2011-12 2012-13


A Assigned Revenue


ii Municipalities

iii Town Panchayats

Total

B SFC Devolution



iii Town Panchayats

Total

Average population covered by PRIs and ULBs at each level as on 1.4.2001 :- 49037



Average population covered by PRIs and ULBs at each level as on 1.4.2011 - 53455



Average area covered by PRIs and ULBs at each level as on 1.4.2011:- 12.79 Sq. Km









Date of Last PRI Election; Last ULB Election :- 31.07.2009

� � ��

C Grants-in-aid


ii Municipalities

iii Town Panchayats

Total



ii Municipalities

iii Town Panchayats

Total

II PRIs

A Assigned Revenue


ii Block Panchayats



Total

B SFC Devolution


ii Block Panchayats



Total

C Grants-in-aid


ii Block Panchayats



Total



ii Block Panchayats



Total

� � ��

� � �� ! �"# $%# � & &' � &# $ �# � & & % � �# $" # � & & % � & & % & � � � � $ $ $ $ � � � (# ' " � � �� ! ! � �# $ (# � $ $ � � �# $ �# � $ $" $ �# $ �# � $ $% � $ $ � $ � � � � $ $' $% " $�# " ( � � �" �� ! ! ! $%# $ �# � $ $% )$"# $ �# � $ $% ! � � � � � � � � � �" �# $" # � $ $ � ) � � � � �� # $" # � $ $ � � '# $ &# � $ $ & � $ $% $ � � � � $ � $ � � ( $� '# � � � � �( �� !* �"# $ (# � $ � $ ! � � � � � � � � � �� '# $" # � $ � � � � � )� � � � � � �# $ �# � $ � � � "# $ �# � $ � � � $� � � � � � � $ � ' � % ( & $%# � � � � �' �� * $'# $" # � $ � " � � � � � � � � " $# $ (# � $ � ( � $� ' � % � � � $ � & � $% �+, -. /01 2 3 4 -. -, 5 /6 . 6 7, 8 2 9 9 /1 1 / 26 1 : 4 5 8 ;< 8 26 1 - / -= - / 26 . 6 > 4= ? 9 /1 1 / 26 @A BC DE F CG HI

� � ��

Recommended

by SFC*

Actual

transfers

Recommended

by SFC*

Actual

transfers

Recommended

by SFC*

Actual

transfers

Recommended

by SFC*

Actual

transfers

2007-08 190.21 190.21 0

2008-09 461.2427.42

461.24 27.42

2009-10 487.98121.99

487.98 121.99

2010-11 515.02128.75

515.02 128.75

2011-12 128.96128.96

133.26 128.96 262.22

2012-13 140.70140.69

140.70 140.69

2013-14 185.64 185.64 0.00

2014-15 231.35

2015-16 280.21

2016-17

2017-18

2018-19

2019-20



Others (Specify) Total

Schedule -2E



Transfer of resources to Municipalities (Rs. in Lakhs)

Year

Collection

from assigned

taxes

Amount

actually

passed on

Devolution Grants-in-Aid

� & � � �

Budget Head/s

(Sub Head/s)

Amount (Rs. In

thousand)

Budget Head/s

(Sub Head/s)

Amount (Rs. In

thousand)

1 2 3 4 5 6 7 8 9 10

1 Regulation of land use and construction of

buildings

MBs/TCs only permission for


2 Roads & bridges MBs/TCs ,others than main roads

and major bridges.

3 Water supply for domestic , industrial and

commercial purpose

Partially transferred to MBs/TCs

4 Public health , sanitation , conservancy &

solid waste management

MBs/TCs

5 Slum improvement and upgradation MBs/TCs

6 Urban poverty alleviation programme Not transferred

7 Provision of Urban amenities and facilities

such as parks, gardens, playgrounds,

community halls/ centres.

MBs/TCs

8 Cattle pounds , prevention of cruelty on

animals

MBs/TCs

9 Vital statistics including registration of

births and deaths

Not transferred

10 Public amenties including street lighting ,

parking lots, bus stops and public

conveniences.

MBs/TCs

11 Regulation of slaughter houses and

tanneries.

MBs/TCs

12 Urban Plaining including town plaining Not transferred

13 Planing of Economic and Social

development

Not transferred

14 Fire Services Not transferred

15 Urban foresty ,potection of environment

and promotion of ecological aspects

Not transferred

16 Safeguarding the interest of weaker

sections of the society, including to

handicapped and mentally retarded.

Not transferred

17 Promotion of cultural , educational and

aesthetic aspects

Not transferred

18 Burials and burial grounds , cremation

grounds and electronic crematoriums

MBs/TCs

Revenue

Expenditure on

the function/

service in the

year 2012-13

Schedule – 3B



Date of

transfer

of

function

Date of

transfer

of Staff

Date of

transfer of

budget

head







� � � ��

Immovable


2007-08

2008-09

2009-10

2010-11

2011-12

2012-13

(if available)

Immovable


2007-08 34.7620 67.0000 9.2231 17.1989 18.0000 25.0300 0.0000 48.0000 8.0000 SJSRY

� ��

NSDP

IDSMT

UIDSSMT

AUWSS

UIDSSMT

LCSP

NOAP

12th FC

��

TASFC/FASFC

State share

Entry tax

DDP 8.00000OTHERS 48.00000

2008-09 93.5912 106.1600 7.8693 49.9619 43.1000 0.0000 27.4200 0.0000 12.2000 SJSRY

��

NSDP

IDSMT

UIDSSMT

AUWSS

UIDSSMT

LCSP

� � � �

NOAP

TFC/13th FC

Schedule -4C

Expenditure and sources of Revenue/Capital of ULBs (Rs. in Lakhs)


Year




(Incl. user

charges)

Grant-in-Aid from

State Government

Transfers from

12th FC/ 13th FC

Assigned +

Devolution

Tax Revenue

Own Revenue

Capital

Own Revenue

Transfers from


Source *Assigned +

Devolution

Others

(specify)

Transfers from

12th FC/ 13th FC

Year

Municipalities (Goalpara MB)



(Incl. user

charges)

Transfers from

Central Government

Grant-in-Aid from

State Government

Others

(specify)

� � � �

TASFC

�� State share

Entry tax

DDP

� � � � �OTHERS

2009-10 116.0688 146.8260 10.1360 16.0488 25.6000 0.0000 121.9900 12.6300 15.6500 SJSRY

�� NSDP

IDSMT

UIDSSMT

BRGF

� �� UIDSSMT

LCSP

� � � �NOAP

TFC/13th FC

TASFC

� � �� State share

Entry tax

DDP

��

OTHERS

� � � ��

2010-11 149.2962 139.5100 11.6640 18.7222 39.7000 41.6600 128.7500 9.2700 30.2700 SJSRY

� � � � �

NSDP

IDSMT

UIDSSMT

AUWSS

UIDSSMT

LCSP

� � � �

NOAP

13th FC

� � � � �

TASFC

� � ��

State share

Entry tax

DDP

� ��

OTHERS

��

2011-12 158.7819 299.8340 18.7149 17.3510 57.2400 45.3400 128.9600 162.4800 28.5300 SJSRY

� � � � �

NSDP

IDSMT

UIDSSMT

AUWSS

UIDSSMT

LCSP

NOAP

TFC/13th FC

��

TASFC/FASFC

� � ��

State share

Entry tax

DDP

� ��

OTHERS

� � ��

2012-13

(if available)133.5034 174.0560 13.6361 12.2433 69.1600 23.2100 140.6900 64.1200 0.0000

SJSRY

� � � � �NSDP

IDSMT

UIDSSMT

AUWSS

UIDSSMT

LCSP

NOAP

13th FC

� � � � �FASFC


Entry tax

� �� DDP

OTHERS

Immovable


2007-08 SJSRY

2008-09 SJSRY

2009-10 SJSRY

2010-11 SJSRY

2011-12 SJSRY

2012-13


NSDP


Year

Nagar Panchayats


Revenue Capital

Own Revenue


(Incl. user

charges)

Transfers from

Central Government

Transfers from

12th FC/ 13th FC

Assigned +

Devolution

Grant-in-Aid from

State Government

Others

(specify)Source *

� � � �

� � � ��

(Rs. in Lakhs)




Name of District

S.N. Items 2009-10 2010-11 2011-12 2012-13

I Expenditure

A Revenue 116.0688 149.2962 158.7819 133.5034

B Capital 146.8260 139.5100 299.8340 174.0560


A Own Revenue

i. Own tax (a+b) 10.1360 11.6640 18.7149 13.6361


b. Other Taxes 0.0000 0.0000 0.0000 0.0000

ii. Own non-tax 16.0488 18.7222 17.3510 12.2433


i SJSRY 25.6000 39.7000 57.2400 69.1600

ii NSDP 0.0000 0.0000 0.0000 0.0000

iii IDSMT 0.0000 0.0000 0.0000 0.0000

iv UIDSSMT 0.0000 0.0000 0.0000 0.0000

v BRGF 48.7500 0.0000 0.0000 0.0000

vi. IHSDP 0.0000 0.0000 0.0000 0.0000

vii.LCSP 5.0000 5.0000 0.0000 0.0000

viii. others 0.0000 0.0000 0.0000 0.0000

C. Transfers from 12th FC/13th FC 41.6600 45.3400 23.2100


(TASFC/FASFC)121.9900 128.7500 128.9600 140.6900


(i) State share 0.0000 0.0000 0.0000 0.0000

(ii) Entry Tax 0.0000 0.0000 0.0000 64.1200


Borrowings

G. Others (specify)

(i) DDP 15.6500 30.2700 28.5300 0.0000

Total 243.1748 275.7662 296.1359 323.0594# : Provide information on each of the CSS from which money is received in the space provided below. Insert additional rows if there are many CSS.


12.79 Sq Km

53,455

Goalpara

Year


below)

Schedule - 4D(MP)



Municipalities

Goalpara MB

� � � ��

�� ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! �� "# $ � � � % � & ' � � � " � ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! !

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C� � �� E F� � � �� A �� C �C D�� C A �C D� � �C �@E � � F � @ A B C� C� �� E F� � � ��A �� C � C � A� � � �� D � � C� � � AA �� E � � � � �� C � D� � C �� F @� � � �� C � � �� E F� � � ��A �� C �C D �� C� � �� E F� � � ��A �� C � I �C � �� C �C D�� C A � � � I �C� A �� C �C D

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4 7 , , > = 0 , - ./ 012 345 5 67 89: ;< = 3 /> ? 0/ 0 ?@ > 89: ; < = A2 2 ?B / 0 ?@ > 8C ?> @ 2 A2 2 ? B / 0 ?@ >3D E 1 F 1 ?> D 6G . / 0 12H /2 I1 < 0 ?> B = 89: ;< =

( $ � ��

4 7 , , > = 0 , � 4 - . -= 1 2 3 � 7 7 2= 6 -1 2 3� � 1� �� ! � � � � �� "� �# � � � � � � � � �� $ � � � � #% & � � ' � � � � � � � �� ! � � �� & � �() � � � � � � � � �� ' � � � �� $ $* � � $4 - . -= 1 2 3+ 9� 0 2� , , 1 7, 6 1 = 1� , � - �� '. / ' �� 0 �� &� �� ' ' � � � �� ' � / 1 , � � � � � � � � ! �� 0 � �2 �� 3 � �# � � � � � - �� '. / � �� ' � ' �2 � �� ' � � � � � � �� % � � � � � ' � � �� 4 � � � � �� ! � � � � � � � � � �' � �� ' � / � � 0 ��) � ' ' � ! � � �� ' ' � � � � � � � � � � � � � ' � �� 0 ��5 & � � ' � � � �� ' � / �� ' ' � � � � �� ( �� ' � � �� " # � � � � � � � � � � � � � � � � � � � � � �� # "6 $ � � � � � � � � � � �� 6 � � � � � � � �� % � � � � � � � � � � � � � � � � � � �� % � � � �� % # (� � ��

1

Jorhat MB

2

3 (A)

3(B)

4

5

SN Particulars 2007-08 2008-09 2009-10 2010-11 2011-12 2012-13


A Assigned Revenue


ii Municipalities

iii Town Panchayats

Total

B SFC Devolution



iii Town Panchayats

Total

















� � ��

C Grants-in-aid


ii Municipalities

iii Town Panchayats

Total



ii Municipalities

iii Town Panchayats

Total

II PRIs

A Assigned Revenue


ii Block Panchayats



Total

B SFC Devolution


ii Block Panchayats



Total

C Grants-in-aid


ii Block Panchayats



Total



ii Block Panchayats



Total

� � ��

� � �� ! � �" #$ " � % %& � %" # � " � % % $ � '" # � " � % % $ � % % $ %( � � � # # # # � � � �" & � � � �� ! ! � '" # �" � # # � � '" # '" � # # � #( " # � " � # #$ � # # � # � � � � # #& #$ � #� " � � � � �� ! ! ! #$ " # � " � # #$ )# �" #( " � # #$ ! � � � � � � � � � �� " # � " � # #( ) � � � � �� ( " # � " � # # ' � & " # %" � # # % � # #$ #( � � � # � # � � � #� & " ' � � � �� !* � �" # �" � # � # ! � � � � � � � � � �� & " # � " � # � � � � � )� � � � � � '" # �" � # � � � �" #( " � # � � � #� � � � � � � # � & � $ � % #$ " � ' � � �& �� * #& " # � " � # � � � � � � � � � � � #" # �" � # � � � #� & � $ � � � # � % � #$(+, -. /01 2 3 4 -. -, 5 /6 . 6 7, 8 2 9 9 /1 1 / 26 1 : 4 5 8 ;< 8 26 1 - / -= - / 26 . 6 > 4= ? 9 /1 1 / 26 @A BC DE F CG HI

� � ��

Recommended

by SFC*

Actual

transfers

Recommended

by SFC*

Actual

transfers

Recommended

by SFC*

Actual

transfers

Recommended

by SFC*

Actual

transfers

2007-08 � �� 391.48 0

2008-09 � � � � � � 147.79 949.31 147.79

2009-10 � � � � � �� 251.09 1004.35 251.09

2010-11 � �� 464.90 1059.99 464.9

2011-12 � � � � � � 350.30 122.56 350.30 472.86

2012-13 � � � � � 382.17 382.17 382.17

2013-14 � � � � � 504.27 0.00

2014-15 � � � � �2015-16 � � � �2016-17

2017-18

2018-19

2019-20



Schedule -2E




Year

Collection

from assigned

taxes

Amount

actually

passed on


�& � � �

Budget Head/s

(Sub Head/s)

Amount (Rs.

In thousand)

Budget Head/s

(Sub Head/s)

Amount (Rs. In

thousand)

1 2 3 4 5 6 7 8 9 10

1 Regulation of land use and construction

of buildings




and major bridges.


commercial purpose




MBs/TCs



7 Provision of Urban amenities and

facilities such as parks, gardens,

playgrounds, community halls/ centres.

MBs/TCs


animals

MBs/TCs


births and deaths

Not transferred



conveniences.

MBs/TCs


tanneries.

MBs/TCs



development

Not transferred




Not transferred




Not transferred


aesthetic aspects

Not transferred



MBs/TCs

Revenue

Expenditure on the

function/ service in

the year 2012-13

Schedule – 3B


Name of function / service Institution to which transferredDate of

transfer of

function

Date of

transfer

of Staff

Date of

transfer of

budget head







��

Immovable


2007-08

2008-09

2009-10

2010-11

2011-12

2012-13

(if available)

Immovable


2007-08 378.0000 280.0500 106.0000 95.0000 177.0000 111.3000 0.0000 0.0000 168.7500 0.0000 SJSRY

� ��

NSAP

��

IDSMT

��

UIDSSMT

�

BRGF

�

LCSP

�

IHSDP

�

NOAP

�

TFC/13th FC

��

TASFC/FASFC

�

State share

� � ��

Entry tax 0.00000DDP 0.00000OTHERS 15.30000

2008-09 497.7900 75.0500 113.0000 100.0000 137.0000 16.6000 0.0000 147.7900 58.4500 0.0000 SJSRY

� �

NSAP

�

IDSMT

��

UIDSSMT

�

BRGF

�

LCSP

�

IHSDP

��

NOAP

�

TFC/13th FC

�Schedule -4C



Year




(Incl. user

charges)

Grant-in-Aid from

State Government

Transfers from

12th FC/ 13th FC

Assigned +

Devolution

Tax Revenue

Own Revenue

Capital

Own Revenue

Transfers from


Source *Assigned +

Devolution

Others

(specify)

Transfers from

12th FC/ 13th FC

Year

Municipalities (Jorhat MB)



(Incl. user

charges)

Transfers from

Central Government

Grant-in-Aid from

State Government

Others

(specify)

� � � �

TASFC/FASFC


�Entry tax

�DDP

�� OTHERS

� �� 2009-10 640.4240 206.7260 110.0000 110.0000 200.0000 103.9400 69.7700 251.0900 2.3500 0.0000 SJSRY

� �� NSAP

�IDSMT

� �UIDSSMT

�BRGF

�LCSP

� � IHSDP

�� NOAP

�TFC/13th FC

�� TASFC/FASFC


�Entry tax

�DDP

�OTHERS

� � � �

2010-11 755.3300 779.4200 116.0000 116.0000 170.0000 447.0700 74.3900 464.9000 146.3900 0.0000 SJSRY

� ��

NSAP

�

IDSMT

�

UIDSSMT

� � ��

BRGF

�

LCSP

��

IHSDP

��

NOAP

�

TFC/13th FC

� ��

TASFC/FASFC

� � ��

State share

�

Entry tax

�

DDP

�

OTHERS

� � ��

2011-12 921.1800 896.2500 118.0000 273.0000 300.0000 473.0300 20.0000 350.3000 283.1000 0.0000 SJSRY

� ��

NSAP

�

IDSMT

�

UIDSSMT

� ��

BRGF

�

LCSP

�

IHSDP

�

NOAP

� ��

TFC/13th FC

� �

TASFC/FASFC

� � ��

State share

�

Entry tax

� � � � � �

DDP

�

OTHERS

� � ��

2012-13

(if available)1069.6120 514.8280 127.0000 275.0000 340.0000 237.5900 98.3100 382.1700 46.0400 78.3300

SJSRY

� � �� NSAP

�IDSMT

�UIDSSMT

�� BRGF

�LCSP

� IHSDP

�NOAP

� �� TFC/13th FC

� �� TASFC/FASFC

� �� State share

�Entry tax

�DDP

� �� OTHERS

� ��

Immovable


2007-08 SJSRY

2008-09 SJSRY

2009-10 SJSRY

2010-11 SJSRY

2011-12 SJSRY

2012-13


NSDP


Year

Nagar Panchayats


Revenue Capital

Own Revenue


(Incl. user

charges)

Transfers from

Central Government

Transfers from

12th FC/ 13th FC

Assigned +

Devolution

Grant-in-Aid from

State Government

Others

(specify)Source *

��

��

(Rs. in Lakhs)




Name of District

S.N. Items 2009-10 2010-11 2011-12 2012-13

I Expenditure

A Revenue 640.4240 755.3300 921.1800 1069.6120

B Capital 206.7260 779.4200 896.2500 514.8280


A Own Revenue

i. Own tax (a+b) 220.0000 232.0000 391.0000 402.0000


b. Other Taxes 110.0000 116.0000 273.0000 275.0000

ii. Own non-tax 200.0000 170.0000 300.0000 340.0000


i SJSRY 75.9400 46.0000 43.2000 143.9200

ii NSAP 0.0000 0.0000 0.0000 0.0000

iii IDSMT 18.0000 0.0000 0.0000 0.0000

iv UIDSSMT 0.0000 401.0700 419.0000 79.6200� ��

0.0000 0.0000 0.0000 0.0000

vi LCSP 10.0000 0.0000 0.0000 0.0000� � ��

0.0000 0.0000 0.0000 0.0000

viii.NOAP 0.0000 0.0000 10.8300 14.0500

ix others 2.3500 146.3900 150.7400 46.0400



(TASFC/FASFC)251.0900 464.9000 350.3000 382.1700


(i) State share 0.0000 0.0000 0.0000 0.0000

(ii) Entry Tax 0.0000 0.0000 132.3600 0.0000


Borrowings

G. Others (specify)

(i) DDP 0.0000 0.0000 0.0000 78.3300



9.20 Sq. Km

67,588

Jorhat

Year


below)

Schedule - 4D(MP)



Municipalities

Jorhat MB

� � ��

�� ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! �� "# $ � � � % � & ' � � � " � ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! !

() *+ ,� -. . /0 . 1 -. . 10 . 2 -. . 20 3. -. 3. 0 3 3 -. 3 30 3 - -. 3 -0 34 5 �+ ,6 78 � � +9 ,: ; � ;6 < -. 34 0 3= -. 3= 0 3> -. 3> 0 3? -. 3? 0 3 / -. 3 /0 3 1 -. 3 10 3 2 -. 3 20 -.� @ �A' � � � " B C DE FG E E D DH G E E D DE G E E D D FG E E D DI G E E DJ K G E E D H L G KE DM H G F K D F L G E N D I M G L N J E NG M H J J NG L L J N K G N L' �� O O � � � B CP �� B CQ� � � � P �� " B CR � " � � � S ' � G O� � � � � " T; U � � B C 42.75 45.00 49.50 52.20 122.85 123.75

D H FG D H D N L G K N D F NG K D D I D G D I D L L G H E J D L G J H J N D G DM; ; V �W � � & B C 23.75 25 27.5 29 68.25 68.75

KM G FH I H G D L L D G M D DE E G F F D DE G KJ DJ D G K L D H H G L K; ; ;X � � � � B C 28.50 30.00 33.00 34.80 81.90 82.50

LE G KM L LG I H DE L G I D DJ E G K L D H J G I K D N FG DM D FE G K K; : X � & �� B C: � Y� � � C: ; Z [ � \ � � ] [ � �' � � � " B C: ; Q� � � O @6 + �8 ^ � _ -. 3` . . - 34 ` . . - -. ` . . -4 -` . . 4 2 3` . . = . -` . . . ` . . = = -` -. = 1? ` = - > 4 > ` . ? > 1 1` > / ? = /` = 4 / 3 -` 3 / / 14 ` 4 1a ) 6 < 0 @ �AD U � � � � &� O J E G H H J FG M F J LG M E H E G E E H J G M E H M G E E H I G M E NJ G H M N FG M L M D G J N M FG H K FJ G E E FI G J DJ b� � O � Z O� � � &� O J G J D J G H J J G M E M G E E K G M E DE G E E D D G E E DJ G DE D H G H D D NG F N D FG D D D KG KJ D LG N LH \ � & � � �� &� ON R � " � � � S ' � G O� � � � � " T� B W � X �� b� � O H E G I LJ J D G FJ N H H G F J K M J M L F NG LE K D G H L KI G M H I FG H I LM G E J DE NG M J D D NG L K� � � Y� � b� � O

c de fg hg e i g jk e lg fe mn fg hg e i g o c �k n kp m lk c e q cr i n �s^t � ` * < u � vw � _ x 96 y ,z + ;6 < �

R O � � % W O� � � � � � & � � �W � J E � D D �J E D HM D �M # %

� � � � � � � ] � � & �� O H I G F DM J KG E H NJ H H G KM FM KH G KM I D G DH I LG J N LI G D F DE K G LI D DI G KI D H E G FM D NH G KJ� ] � � � � U � � ] ' Y � � & b� � O NH G J NI I H E G J KH F N KG E N H KG I KJ G I I J G F LE G I F L LG LM DE L G L N DJ E G LH D H H G E H D N FG H H D FE G L F] � b � � � O � '� � �� O] � � � � �� O] � � � � Y� � b� � O� C Q� � � O N D G KE J LG D L NM G H F H FG NM KE G J E K LG FM I KG FJ L FG H I DE FG E D D D FG FJ DJ I G J I D N D G DE DM M G J J@6 + �8 ^ a _ 3 / /` . . 34 /` . . -. . ` . . 3 /. ` . . 4 . . ` . . 4 = . ` . . . ` . . 4 /= ` . . = 3 3` = . = > -` > = = 2 /` / 2 > = /` > / ? . -` 4 4 ? ? -` > ?@6 + �8 ^ �� a _ 4 / 1` . . 4 > . ` . . = -. ` . . = . -` . . ? 2 3` . . /= -` . . . ` . . 1 3? ` -. 1 2 /` 1 - 2 1 /` ? . 3. 1? ` 4 ? 3 3 2> ` . . 34 3= ` > . 3= = > ` 2>x 96 � , 9+ � @ � A' � � O� � ] �W � [ �� O � � � � � � � � � � &� #D G U � � � � � R O O� � O � & � O� � � C � O� O GJ G � " O� � � � % � � � � � & �W � � � � � � � � � ' � � � " B C' � � O� � ] �W � [ �� O � � � � � � � & O� #D G U � � � � � R O O� � O � & � O� � � O � O� O GJ G � " O� � � � % � � � � � & �W � � � � � � � � � ' � � � " B C �� O R O O� � O � & � O� � � O � � �� W � � � W � � �� W � W � � � � � & W � � � � � � � � O � � � � ] � W � � � W � � � � � � � �� O� W [ � � � � � & O " O� � � � � �W � � & � C �W � � � � � � � � O � � W � [ " � � � � � � � � � � � � � � ] � O ��

M J �M # %

� � � � � � � � ��

�� H � �� H H �� H � �� HI �� " � � � � �� ! � � � �� F� I � H� � H �� ! " �� @� � � # �C $ I% � ! H% � & �' A B

4 7 ( , > = 0 ,) *+ +,- - . ,- 4 / 5 8 /0 0 . 812 /3 :2 3 1 . - 3 ,0 - .4 . 3 5 . 6 /7 2 02 8 ,12 /3 ; / 5 5 0 7 1 �9 % � #! :� ; B% �

& � �&

� ! � � � �� " � � � � �� * � �� ) � � � � � � �� F� � � �� H H � � � H � � H H H� � H�� F� I� � � �� H � � ��

& � �&

�� ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! �� "� # � � � $ � % & � � � " � ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! !'( )* ( +,- . /0 0 12 0 3 /0 0 32 0 4 /0 0 42 5 0 /0 5 0 2 5 5 /0 5 5 2 5 / /0 5 /2 56 /0 56 2 57 /0 57 2 58 /0 58 2 59 /0 59 2 5 1 /0 5 12 5 3 /0 5 32 5 4 /0 5 42 / 05 :; ,< =>? ; @ .- A,B CD B E BF GHI JK F H LM E KN H H I OP QR S Q O Q QR S S OT SR S S OU QR S S V O SR S S V V QR S S VW XR Q S V X VR V Q VU U R W T P VU R W V P Y VR P Y P U T R Y S W P T R W YZ C[ B\ HI] C^ H _I G K _ H ` ]R JK F H LM E KN H HI VR U X O VR V V O VR S S O QR S S V QR S S V SR S S V VR S S VW R V S V YR Y V VU R VT P VR V O P QR W P P T R U Xa Cb J J G ]H Hc M H _ a G `d F HH Ce K _ K F G d L K Jf H L ZH FIJ Cg _N K ` hH F i^ ERI M H ] G JN C ij F B `d G `N C O VR T T X QR SP O SR S S O QR S S V SR S S V QR S S V XR Q S P SR V Q P P R VT P YR Y S W SR V Y W W R VU W T R X Vk* ,< > 5 58 0 ( 40 /7 / ( /8 /0 / ( 0 0 / /8 ( 0 0 /8 8 ( 0 0 / 10 ( 0 0 / 4 1 ( 0 0 6 /9 ( 10 6 8 4 ( 6 1 6 48 ( 6 5 7 6 7 ( 37 7 1 3( 6 / 8 /9 ( 58/ l< ? A,- A< Am -i G C [ B `H F D d M M EN V QR S Q P OR VP W SR S S Q SR S S V Y SR S S V X SR S S VU XR S S P V YR X S P Q U R P X P U QR P O W P W R T W W XT R P V Q V YR O Qi G G Cn d G E a G _ \I V QR S S P VR S S U SR S S O X QR S S W R S S QR S S QR Q S YR S Q YR Y Y XR P V T R S Q T R T Y U R XWi G G G Co K B aI V QR P S V QR S S X QR S S OW QR S S V SR S S V QR S S V XR Q S P SR V Q P P R VT P YR Y S W SR V Y W W R VU W T R X Vi Gp Cq B ` B Z BI H QR S S T R S S T R S S T R T S U R YT O SR Y Q O OR X O O VR T T OW R O X O QR Q Uip Cr _ ] K LH \ H _H F B ` G _\ F H I K d F ]HI

30.00 21.00 29.30 8.80 140.00 145.00

O Q U R Q S O X QR W Q OU P R S S V O VR VU VP P R Q V V Q YR T T VT VR Q Yip G Ce B _ a `d Z EH

57.00Y VR X S YT R U X X QR T X T P R W Q U OR T S O S SR U T O O OR STip G G Cq F B G _I

25.30 12.00 14.53 12.00

OP R V S OW R Q V O QR U X O XR Q X OU R P P V OR V Y VP R P Tip G G G Cs H h G ] EHI

34.50 25.00 115.00 5.00 75.00 25.00

V XR Q S P SR V Q P P R VT P YR Y S W SR V Y W W R VU W T R X Vi Gc CD B _ G ` B ` G K _

12 42.18

W YR W S Q OR SW Q YR OW Y OR X Y Y XR U P XW R X V T VR V Sic C^ d Z E G ] t K _ p H _ GH _ ]H I

85.2

U P R X V O SP R SU O OP R W S O VW R XW OP XR V V O Q SR U W O Y YR SPic G CD `F H H ` E G\ h `

12.20 24.00 25.00 22.00 18.00 18.00

OU R T S V OR XT VP R U Y V YR P Q VT R U U P OR T U P QR STic G G C^ BF u G _\ic G G G Cv EH ] `F G ] G `d q d HI

24.00 18.32 20.00 15.00

O YR Q S OT R O Q OU R U X V OR U Y VW R O Y V YR Q X VU R VPic Gp Cv BF ` h J G E E G _ \

20.00 25.00 37.00

W SR X S W W R X X W U R V Q Q W R O X Q U R Q U Y QR Q Q X VR O Sic p CD K E G aw BI `H f B _ B \ H LH _ `

22.00 6.31 35.80 52.00

Q XR V S Y VR U V YU R V O X YR OP T P R X Q U VR O V O S OR P Pic p G CD `F K Lw B `H F aF B G _

18.00 85.00 50.00 94.41

O SP R T Q O OW R VW O V QR Y Y OP T R VP O Q VR S Q O Y XR V Q OT P R U Tic p G G C td Ep H F `ic p G G G Cx F B G _ G _ \

7.75 5.00 5.00

QR Q S YR S Q YR Y Y XR P V T R S Q T R T Y U R XWic Gc Cy K B _Iic c Cg _N K ` hH F L B G _ `H _ B _ ]H v c M H _ a G `d F H i^ ERI M H ] G JN Ck* ,< > / / / 1 ( 5 0 /8 8 ( 8 7 7 6 3( 7 / 8 6 0 ( 6 6 9 9 9 ( 5 3 1 4 4 ( 9 5 4 38 ( 6 1 5 0 36 ( 4 5 5 5 4 / ( 6 0 56 5 5 ( 8 6 57 7 / ( 9 3 58 39 ( 48 5 17 8 ( 9 7

z{ | z} ~�� z �� ; ( + A �< � @ ; � �� * �- m , ? * A ;

Q Q D� Yn

� �< A � k* ,< > � 5� / � 6 1 3( 0 0 7 4 1 ( 1 4 9 7 0 ( 7 / 18 8 ( 6 6 4 / 5 ( 5 3 5 0 9 4 ( 9 5 5 / 3 / ( 6 1 57 5 0 ( 9 5 58 8 5 ( 9 1 5 10 9 ( 36 5 3 1 1 ( 8 / /0 9 8 ( / 1 / / 1 5 ( 1 46 �< �? ,< > :� �- A �? , � �-i G C [ B `H F D d M M EN V QR S Q V OR VP W SR S S Q SR S S Y SR S S X SR S S X XR S S T W R X S U P R O X O S VR W U O O VR XW O VW R S O OP YR W Oi G G Cn d G E a G _ \I X QR S S V SR S S OP R Q P P R S S V V QR S S XW R Q S T OR U Q U SR O Q U U R O Y O SU R ST O OU R U T OP OR U T OW QR OTi G G G Co K B aI P QR S S VP R S S O SR S S O QR S S V OW R S S OW YR VT O Y SR U O O X XR S S OU W R X S V OW R O X VP QR Q U V Q U R OW VT QR S Yi Gp Cq F B G _I 6 8 ( 0 0 7 8 ( 0 0 58 8 ( 0 0 O X SR Q S OT XR Q Q V S YR P O V V YR U W VW U R YP V XW R Q U P S VR S Qip C tF H B L B ` G K _ �n d F G B E \ F K d _ a

18.00ip G C f BF uH `I hH a

45.00 5.82 95.00 45.00 40.00

W W R S S W T R W S Q P R VW Q T R Q Y YW R W V X SR T Y X XR U Qip G G CD ` B J J �d BF `H Fip G G G C t K L L d _ G `N e B E E

10.40 15.00 40.00

W W R S S W T R W S Q P R VW Q T R Q Y YW R W V X SR T Y X XR U Qi Gc C^ E BN \ F K d _ aic C^ d Z E G ] t K _ p H _ GH _ ]H I

8.30ic G C t d E p H F `�� ? ? � '< A? ,< , ? * Aic G G G C f G _ GI ` B a G d Lic Gp C f BF F G B \ H e B E E

24.00 15.00

O YR Q S OT R O Q OU R U X V OR U Y VW R O Y V YR Q X VU R VPic p Cx K w _e B E Eic p G CD K E G aw BI `H f B _ B \ H LH _ `

39.80 5.00 25.00 197.00 75.00

T VR Q S U SR X Q U U R T P O SU R T O O V SR XU OP VR T X OW YR O Q�� ? ? � ', � * . < ,- � � �< ? A � l< ,- � ? < > ; � �< =* � � �

40.00 56.00 152.00 150.00

O Y QR S S OT OR Q S OU U R Y Q V OU R Y V VW OR Q T V Y QR XP VU VR P Oic p G G G C K \ B tH _ `F H �j fic Gc Cb E a B\ H h K dI Hic c C t h G E aH _^ BF uI

9.80 5.2 8.5

U R P Q O SR VU O OR P O O VR W W OP R YU O QR S Y O YR Q Yic c G C^ K _ aIic c G G C o G p H F M F K `H ] ` G K _ic c G G G Cg _N K ` hH F t BM G ` B Ev c M H _ a G `d F H i^ E RI M H ] G JN C

35.62 71.42

XT R Q Y T YR W V U QR S Y O SW R Q X O O QR S V O V YR Q V OP U R OT

(xxiv) Commercial Complex 140.00k* ,< > 2 6 / 30 ( 0 8 18 ( 0 8 /0 9 ( 16 1 1 4 ( 7 / 3 38 ( 7 / 8 0 0 ( 1 3 46 0 ( / 1 5 0 /6 ( 6 0 5 5 /8 ( 9 6 5 /6 3 ( 5 4 56 9 / ( 0 5 57 4 3 ( / 5 59 7 3 ( 0 6W [ H E J BF H v c M H _ a G `d F H JK F ] G ` G� H _I 0 ( 0 0 0 ( 0 0 0 ( 0 0 0 ( 0 0 5 0 ( 36 57 ( 0 8 0 ( 0 0 0 ( 0 0 0 ( 0 0 0 ( 0 0 0 ( 0 0 0 ( 0 0 0 ( 0 0B Cv a d ] B ` G K _ iH c ] E d a G _\ `H B ] hH FI I B E BFN CZ C^ H _I G K _ H ` ]R JK F ] G ` G� H _I] Cg _N K ` hH F w H E J BF H Hc M H _ a G `d F H JK F ] G ` G� H _IiM E RI M H ] G JN C � )� � � �

10.83 14.05Q g _N K ` hH F iM ERI M H ] G JN C 0 ( 0 0 0 ( 0 0 0 ( 0 0 0 ( 0 0 0 ( 0 0 0 ( 0 0 0 ( 0 0 0 ( 0 0 0 ( 0 0 0 ( 0 0 0 ( 0 0 0 ( 0 0 0 ( 0 0� �< A � , * ,< > � 5 � /� 6 � 7 � 8 � 9 8 3( 0 8 8 1 / ( 37 37 1 ( 58 58 6 7 ( 18 5 3 5 1 ( 7 6 58 37 ( 7 7 / / 5 / ( 9 7 /7 6 6 ( 40 /9 1 1 ( / 4 / 47 8 ( 0 / 6 /6 4 ( 8 / 6 8 9 6 ( 7 3 6 4 5 4 ( 3 /Q Y D� Yn

�. -,� 4=� � 0�� 4 . 6 / -. - / 26 . 6 >2 � � /� . - / 26 2 3 5 0 7 1

�C �' � �� E F � � � � ! A � � C ' C D�' � �C A �C D� � �C ' @E � � F@A BC $C% �� E F � � � �!A � � C ' �C ' A �� D � $ C% � � AA � ! % E $� � � �! � C ' D � �C ' % �! � F @ �! � � � � � �! � � C ' � � �� E F � � � � !A � � C ' C D :� �' �! C% � �� E F � � � �!A � � C ' I ' C � � � C ' C D� #! � C A �� I ' C � A � � C ' C D

� # #( # '

33000 27% 50 Ltr 78000 65%� # # ' # %

35000 29% 55 Ltr 84000 70%� # # % � #

38000 32% 60 Ltr 90000 75%� #� # � �

40000 33% 60 Ltr 96000 80%� #� � � �

40000 33% 65 Ltr 102000 85%� #� � � �

45000 37% 70 Ltr 108000 90%�' � �C A � � �! %� #� � � �

50000 42% 75 Ltr 110400 92%� #� � � &

60000 50% 80 Ltr 112800 94%� #� & � $

70000 58% 85 Ltr 115200 96%� #� $ � (

80000 67% 90 Ltr 117600 98%� #� ( � '

90000 75% 95 Ltr 120000 100%� #� ' � %

100000 83% 100 Ltr� #� % � #

120000 100% 120 Ltr� � � � � � � � � � � � � � � � � � �� " �� "� " � � � � � � � � �� " � "� " � � � � �� "H � �C � � � F% � � �' ' �! �C $ C ! � �� ' @ � F � D� �% �C & �! � �C $ C ! � $ � C � ' � � � D C D �

4 7 ( , > = 0 , � 7�� !"# $% & � �' ( �� () ' !"# $ % & *� � (+ � � () ' !, (' ) � *� � ( + � � () '�- . � / � (' - �0 � � � ��1 �� 2� % � (' + & !"# $% &

& ( � ( �

�. -,� 4=� � 0�� 4 . 6 / -. - / 26 . 6 >2 � � /� . - / 26 2 3 5 0 7 1H

Escort Tractor AS-03-1340 Escort�

Do AS-03E-7049 Escort

Do AS-03E-7048 Escort�

TATA Truck AS-03D-4520 709�

TRACTOR Govt Grant SWARAJ�

SHAN TRACTOR NO REGN MAHINDRA�

CESS POOL Govt Grant�

2 WHEELED 1 NO GARBAGE TRAILER

4 WHEELER 1 NO GARBAGE TRAILERH �

Do 1 WOODEN TRAILERH H

Do 2 GARBAGE TRAILERH �

TRACTOR AS-03AC-1960 NBP275DI HPH

TRACTOR AS-03AC-1963 BALAWAN400H �

TRACTOR AS-03AC-1959

MAHINDRA 605 CE

ARJUNH �

TIPPER AS-03AC-1956 APE H �

TRACTOR AS-03AC-1962 SWARAJH�

TRAILER

3MT CAPACITY

TRACTOR

DRAWNH � Truck mounted garbage

compctor 1 No FROM TPSH

Dumpler Placer 1 No�� Regular amployee and M/R

workers are engage for

solid waste disposal per

day

Extend Municipal

Solid Waste

Covered 80%�� :C ! � � B � �' � � D% E ! D C ' $ � �! �C ! �! A C � �� : � �% � � F � A ; �� ' � � C F C � A � �1

1 As on 31.3.2013 a Concrete Road

� " %& � �

b Black Topped Road

� �" � & � �

c Gravel Road

� & " � � � �Roads maintained by local body

& ' � ( �

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4 - . -= 1 2 3 . 9� 0 2� , , 1 7, 6 1 = 1� 4 � 5 �� .6 �7 . �� 8� %� -� �� . . � � � " �� . ��7 9 4 � � � � � � � � # � � � � �� 0) 2�� ' / � ' � ) 1 /% % � / � .� ) � + . �� % � � - . � � � �' � �� ) % ( �% � � � � � � 5 �� .6 �7 5� � �� . � � . �: � " �� . � � � � � � � � � � " � � � � � � � � � � � � " � �) � � �� 2�� /) ' � . � � �) *( ) * ) &' ( *, � � � � � " . � � �� ; � � � � � �� # � � � � � � � � � � � . � �� "� � � � � � " �� . ��7 � � � � � � � < ) � � �� + ( % � �� 3 � � . . � # � � � � . . � � � �� " . � � � � � � � � � � � �) /� � � �� ( % � �= ( � � (' + % % � � / ( % + ) (' + ) ' 1) � 1 ) � � (' + >�? ) ' � @ - � �� . � � � " �� . ��7 � � . . � � � � � � � � � � 2 ) � � . � 1 (' �' - ( � � � �� &' ( &)( * ( % A% 0 & � +B �( ( C0 ' '� � � � � � � � � � � � � � � � � � � � � � � � � � �� " �D � � � � � � � � � � � �� D � � � � � � � �� "& % � '�

NAME OF THE DISTRICT BARPETA, STATE- ASSAM North Lakhimpur MB

1

Number of MBs1

Number of TCs

2

3 (A)

3(B)

4

5

SN Particulars 2007-08 2008-09 2009-10 2010-11 2011-12 2012-13


A Assigned Revenue


ii Municipalities

iii Town Panchayats

Total

B SFC Devolution

i Municipal Corporations 0 0 0 0 0 0

ii Municipalities 166.98 404.92 428.39 452.12 159.48 173.99iii Town Panchayats

Date of Last PRI Election; Last ULB Election- 04.08.2009





(Rs. in Lakhs)


(as per Census 2001). Please append in extra sheets (in excel sheet) population figures of all PRIs and ULBs from which



(as per Census 2011). Please append in extra sheets (in excel sheet) population figures of all PRIs and ULBs from which


Average area covered by PRIs and ULBs at each level as on 1.4.2011 - 13.74



Transfer of resources to PRIs/ULBs set out by the State Finance Commission

��

Total

C Grants-in-aid

i Municipal Corporations 0 0 0 0 0 0

ii Municipalities 0 0 0 0 0 0

iii Town Panchayats 0 0 0 0 0 0

Total



ii Municipalities

iii Town Panchayats

Total

II PRIs

A Assigned Revenue


ii Block Panchayats



Total

B SFC Devolution

i District Panchayats 0 0 0 0 0 0

ii Block Panchayats 0.00 0 0 0 0 0

iii Village Panchayats 0.00 0 0 0 0 0


Total

C Grants-in-aid

i District Panchayats 0 0 0 0 0 0

ii Block Panchayats 0.00 0 0 0 0 0

iii Village Panchayats 0.00 0 0 0 0 0


Total



ii Block Panchayats



Total

��

� � �� !"# $%# �& & ' ! &# $ !# �& & % �(# $" # �& & % � & & % � & ) � � ! $ $ $ � $ � � �*# '" � � � ��! �� (# $*# ! $ $ � �(# $(# ! $ $" $ )# $ !# ! $ $% ! $ $ � � $ ! � � ! $ $ ' � $% " $ �# " * � � � ��" �� $%# $ !# ! $ $% +$"# $ )# ! $ $% � � � � � � � � � � � �" �# $" # ! $ $ ) + � � � � ! )# $" # ! $ $( ! '# $&# ! $ $& ! $ $% � $ ) � � ! $ � $ � � � * $ � '# ( ! � � � ��* �� , !"# $*# ! $ � $ � � � � � � � � � � � �! '# $" # ! $ � � � � � +� � � � �(# $ !# ! $ � ! �"# $ )# ! $ � � ! $ � � � � ! � � ! $ � ' � � % * & $%# !( � � � ��' �� , $ '# $" # ! $ �" � � �- � � � � � �" $# $*# ! $ � * ! $ � ' � �% � � ! $ �& � ! $% )./ 01 234 5 6 7 01 0/ 8 29 1 9 :/ ; 5 < < 24 4 2 59 4 = 7 8 ; >? ; 59 4 0 2 0@ 0 2 59 1 9 A 7@ B < 24 4 2 59 CD EF GH I FJ KL

% ! � � � �

Recommended

by SFC*

Actual

transfers

Recommended

by SFC*

Actual

transfers

Recommended

by SFC*

Actual

transfers

Recommended

by SFC*

Actual

transfers

2007-08 166.98 166.98 0.00

2008-09 404.92 65.80 404.92 65.80

2009-10 428.39 107.09 428.39 107.09

2010-11 452.12 199.52 452.12 199.52

2011-12 159.48 159.48 126.86 159.48 286.34

2012-13 173.99 173.99 173.99 173.99

2013-14 229.58 229.58 0.00

2014-15 0.00 0.00

2015-16 0.00 0.00

2016-17

2017-18

2018-19

2019-20



Schedule -2E



Transfer of resources to Municipalities (Rs. in lakh)

Others (Specify) Total

Year

Collection

from assigned

taxes

Amount

actually

passed on

Devolution Grants-in-Aid

% " � ! � � �

Budget Head/s

(Sub Head/s)

Amount (Rs. In

thousand)

Budget Head/s

(Sub Head/s)

Amount (Rs. In

thousand)

1 2 3 4 5 6 7 8 9 10

1 Regulation of land use and construction of buildings MBs/TCs only permission for construction of buildings

2 Roads & bridges MBs/TCs ,others than main roads and major bridges.

3

Water supply for domestic , industrial and commercial

purpose Partially transferred to MBs/TCs

4

Public health , sanitation , conservancy & solid waste

management MBs/TCs



7

Provision of Urban amenities and facilities such as parks,

gardens, playgrounds, community halls/ centres. MBs/TCs

8 Cattle pounds , prevention of cruelty on animals MBs/TCs

9 Vital statistics including registration of births and deaths Not transferred

10

Public amenties including street lighting , parking lots, bus

stops and public conveniences. MBs/TCs

11 Regulation of slaughter houses and tanneries. MBs/TCs


13 Planing of Economic and Social development Not transferred


15

Urban foresty ,potection of environment and promotion of

ecological aspects Not transferred

16

Safeguarding the interest of weaker sections of the society,

including to handicapped and mentally retarded. Not transferred

17 Promotion of cultural , educational and aesthetic aspects Not transferred

18

Burials and burial grounds , cremation grounds and

electronic crematoriums MBs/TCs







Revenue

Expenditure on

the

function/service

in the year

2012-13Sl No

Schedule – 3B



Date of

transfer of

function

Date of

transfer

of Staff

Date of

transfer of

budget

head

��

Immovable


2007-08

2008-09

2009-10

2010-11

2011-12

2012-13

(if available)

Immovable


2007-08 56.7300 83.9800 16.3200 25.6600 42.0000 14.7500 0.0000 41.9800 0.0000 SJSRY

��

NSAP

IDSMT

UIDSSMT

AUWSS

UIDSSMT

LCSP� ��

TFC/13th FC

� � ��

TASFC/FASFC

State share

Entry tax

DDP

OTHERS 41.98000

2008-09 173.5500 90.4700 8.4000 25.6000 56.4600 73.7500 65.8000 34.0100 0.0000 SJSRY

� � �

NSAP

IDSMT

UIDSSMT

AUWSS

UIDSSMT

LCSP� �� Source *

Assigned +

DevolutionNon Tax

(Incl. user

charges)

Others

(specify)

Transfers from

Central Government

Transfers from

12th FC/ 13th FC

Grant-in-Aid from

State Government

Others

(specify)

Transfers from

12th FC/ 13th FC

Assigned +

Devolution

Year

Municipalities / TC North Lakhimpur MB


Revenue Capital AmountTax Revenue

Own Revenue

Expenditure

Source *

Sources of Revenue Sources of Capital (Specify)


(Incl. user

charges)

Schedule -4C



Grant-in-Aid from

State GovernmentCapital

Own Revenue

Transfers from

Central Government

Year


� � ��

TFC/13th FC

�� TASFC/FASFC

� � �State share

Entry tax

DDP

OTHERS

� � � � 2009-10 113.5040 279.0560 19.7900 29.4600 29.9000 0.0000 107.0900 206.3200 0.0000 SJSRY

� � � � �NSAP

IDSMT

UIDSSMT

AUWSS

UIDSSMT

LCSP� �� TFC/13th FC

TASFC/FASFC 107.09State share

Entry tax

� � � �

DDP

OTHERS

� � � �

2010-11 217.5520 256.2680 27.7900 30.8600 49.6000 39.1900 199.5200 126.8600 0.0000 SJSRY

� � � �

NSAP

IDSMT

UIDSSMT

AUWSS

UIDSSMT

LCSP� ��

TFC/13th FC

� � � �

TASFC/FASFC 199.52State share

Entry tax

DDP

OTHERS

� � �

2011-12 200.0180 170.4220 21.5200 30.8600 54.2400 51.9500 159.4800 52.3900 0.0000 SJSRY

� � � � �

NSAP

IDSMT

UIDSSMT

AUWSS

UIDSSMT

LCSP � � ��

� �� TFC/13th FC

� � ��TASFC/FASFC 159.48State share

Entry tax

DDP

OTHERS

� � � � �2012-13

(if available)197.6940 210.2960 20.7000 30.8600 53.6600 41.7400 173.9900 87.0400 0.0000

SJSRY

� � � NSAP

IDSMT

UIDSSMT

AUWSS

UIDSSMT

LCSP� �� TFC/13th FC

� � � �TASFC/FASFC 173.99State share

Entry tax

DDP

OTHERS

� � � � �

Immovable


2007-08 SJSRY

2008-09 SJSRY

2009-10 SJSRY

2010-11 SJSRY

2011-12 SJSRY

2012-13



Grant-in-Aid from

State GovernmentTax Revenue Non Tax

(Incl. user

charges)

Own Revenue

Transfers from

Central Government

Transfers from

12th FC/ 13th FC

Assigned +

Devolution

Year

Nagar Panchayats


RevenueOthers

(specify)Source * AmountCapital

� ��

(Rs. In Crore)


Name of the Municipal Corporations: 1

Total Area of Municipal Corporations: 13.74

Total Population of Municipal Corporations: 59793

S.N. Items 2009-10 2010-11 2011-12 2012-13 2009-10 2010-11 2011-12 2012-13 2009-10 2010-11 2011-12 2012-13

I Expenditure

A Revenue 113.5040 217.5520 200.0180 197.6940 0.0000 0.0000 0.0000 0.0000

B Capital 279.0560 256.2680 170.4220 210.2960 0.0000 0.0000 0.0000 0.0000


A Own Revenue

i. Own tax (a+b)

a. Immovable Property Tax 19.7900 27.7900 21.5200 20.7000 0.0000 0.0000 0.0000 0.0000

b. Other Taxes 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000

ii. Own non-tax 29.4600 30.8600 30.8600 30.8600 0.0000 0.0000 0.0000 0.0000

B Transfers from Central Government # 0.0000 0.0000 0.0000 0.0000 179.1600 176.4600 106.6300 140.7000 0.0000 0.0000 0.0000 0.0000

i SJSRY 29.9000 49.6000 54.2400 53.6600 0.0000 0.0000 0.0000 0.0000

ii NSAP 0.0000 0.0000 0.0000 0.0000

iii IDSMT 0.0000 0.0000 0.0000 0.0000

iv UIDSSMT 0.0000 0.0000 0.0000 0.0000� �� 0.0000 0.0000 0.0000 0.0000

vi UIDSSMT 0.0000 0.0000 0.0000 0.0000� � �� 0.0000 0.0000 0.0000 0.0000

viii.NOAP 0.0000 0.0000 0.0000 0.0000

ix others 149.2600 126.8600 52.3900 87.0400



Year Year Year


below)


(aggregate information of all town panchayats in a district to be provided )

No. of Municipalities: No. of Town panchayats:

(aggregate information of all Municipalities in a district to be provided )

Schedule - 4D



Municipal Corporation Municipality Town Panchayats

� � ��


(TASFC/FASFC)107.0900 199.5200 159.4800 173.9900


(I) State share 0.0000 0.0000 0.0000 0.0000

(ii) Entry Tax 57.0600 0.0000 0.0000 0.0000


Borrowings

G. Others (specify)

(i) DDP 0.0000 0.0000 0.0000 0.0000

Total 392.5600 473.8200 370.4400 407.9900



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L� � � � � � � �� y� # � L� �� s �� w � � �� ! �� # �! � � y �K ) % = $ B* ( & F / / ' 0 8 3 6 5 ;3 6 5 9 9 3 6 : : ;3 45 1 :3 6 1 1 73 7 7 6 13 8 1 49 3 : 2 7 ;3 46 2 9 3 6 6 8 43 5 2 : : 5 3 6 5K ) ) %O F ) ' C )A > + ; 6 3 5 5 15 3 5 5 2 5 3 5 5 : ; 5 3 5 5 75 3 5 5 7 :3 5 5 2 :3 46 8 9 3 8 5 : 5 73 8 2 : ; 13 : 2 : 1 ;3 2 : : 4 13 ; 9 : 2 23 2 4K ) ) ) %P - $ C + : 9 3 6 2 9 5 3 5 5 75 3 5 5 : 5 5 3 5 5 45 3 5 5 4 :3 5 5 75 3 : 6 2 5 3 4 7 8 ;3 7 7 : 5 43 48 : ; ;3 48 : 1 :3 : 5 : 4 ;3 ; 4K )Q %R ( $ )A +KQ % U( * $ . $ B ) -A WO F ( ) $ ' > ( - FA CKQ ) % H $( V* B + J* C ; ;3 45 6 3 9 5 9 6 3 7 2 : ;3 79 8 3 6 4 : 5 3 8 8 : ;3 4 1 : 13 6 1 : 43 7 ; : 8 3 ; 9 ; ;3 : : ; 6 3 19KQ ) ) % & B $ , , �F $ ( B* (KQ ) ) ) % U - . . F A ) B 0G $ ' 'K )E % @ ' $ 0 > ( - FA CKE %@ F < ' ) ? U -A Q *A )*A ?* + 23 9 5 6 3 6 : ; 9 3 6 5 6 3 1 1 6 3 15 43 ; : 73 : 1 23 ; : 8 3 1 1 : 5 3 2 4 : ;3 18 : 13 9 4KE ) % UF ' Q * ( B 8 3 5 2 9 43 79 : 6 3 5 5 : 73 ; 6 : 8 3 2 1 ; ;3 2 : ; 43 ; 1 9 5 3 : 7 9 13 75 9 8 3 8 5s� ! ! w � �� L �y �! # ��KE ) ) ) % H )A ) + B $ C ) F .KE )Q % H $ ( ( ) $> * G $ ' 'KE Q %Z - Y A G $ ' 'KE Q ) % & - ' ) CY $ + B* H $A $> * . *A B 6 3 5 5 9 3 45 ; ;3 9 1 6 3 6 5 9 3 48 43 2 5 73 2 ; 23 8 8 : 5 3 9 1 : :3 2 8 : 9 3 4 2 : 6 3 79 : 23 5 8KE Q ) ) % & B( - . = $ B* ( R ( $ )A 9 3 6 4 13 2 6KE Q ) ) ) % - > $ U*A B( * � HKE )E %D ' C $> * J - F +*KE E % U J ) ' C *A @ $ ( V +KE E ) %@ -A C +KE E ) ) %P )Q * ( / ( - B* ? B ) -AKE E ) ) ) %I A 0 - B J* ( U $/ ) B $ 'X E / *A C ) BF ( *K@ '3 +/ * ? ) , 0 %L� � � � � �� 1 =* ' , $ ( * X E / * A C ) BF ( * ,- ( ? ) B )� *A + � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � �$ %X C F ? $ B ) -A K*E ? ' F C )A > B* $ ? J* ( ++ $ ' $ ( 0 %< % @ * A + ) -A * B ?3 ,- ( ? ) B )� *A +? %I A 0 - B J* ( Y * ' , $ ( * *E / *A C ) BF ( * ,- (? ) B )� * A + K/ '3 +/ * ? ) , 0 %6 I A 0 - B J* ( K/ '3 +/ * ? ) , 0 % � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � �� y� # � � � � � s � � � � � � � � � w �� 79 &{ 4O

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! $ $ ) � $(! $ $( � $&! $ $& � � $! $ � $� � �! $ � � � � !! $ � ! � �" � �F D � � �! $ �" � �*! $ � * � � '! $ � ' � �%! $ � % � � )! $ � ) � �(! $ �( � �&! $ � & � ! $ � � � � � � � � � � � � � � � � � � � � � �� - ��# � �� - � � � � � � � � � � �! � � � � " � � � - � � � � � � �# � � � � � � � � � �# � �� $ � �� $ �% � � � � �� !# �� - � � � � �� & �� ' � �� % � � � $ ( �� # �# �

7 : O / A @ 3 / ) h*+ ,-. /01 1 23 456 78 9 / +: ; ,+ , ;< : 456 7 8 9 =. . ;> + , ;< : 4? ;: < . =. . ; > + , ;< :/@ A - B - ;: @ 2C * + , -.D +. E- 8 , ;: > 9 456 78 9

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7 : O / A @ 3 / �h7 0 1 0@ 4 5 6 ] : : 5@ 9 04 5 6 f a h 4� �� Y Z W� �Y � � Z W UT �� Y T �� V Y ZV T W � � Y W X� � � � � � ZT � � UT �� ZV Y ZV � � V� � V � X W� UT Y � V� � V �� T � W� Y V � X W� T W � � Y �� W V � � S W�� T Y V Y �V T � � � Y W � Z � Z T W � � Y UT �� Y T �� V � � �� V Y T �� W X T � � �Y T W � � Y �� T � Y Z W� �Y �� T � � � � �� T Y V Y �V T � � � Y W � Z � Z T � � �Y W U � � V Y V � � � � �! � � �7 0 1 0@ 4 5 6 _ <� 3 5� / / 4 :/ 9 4 @ 4� " # � W XV � W� T �$ T% � V� �V � � � &V � � WV Y ZV � � W� � V Y � � W XV � W� T � Y T% ' " X � WY � Z � Z T �V � � � WV � � &V ( � W� Y ) V T �� Y W X # � W XV � W� T �$ T% � T �V � T� T �� T � � V ( � � Y W � Z � Z �T Y V Y ZV � � Y ZT � V V � � � �T Y V � � �� V V U � � W �V � � V * � � � V � Y W � V � � Y V � Y ZV U V �� V X W � � T � UV � Y W X � � W XV � W� T � Y T% � � &V �� T � � W� � V Y � W� UV ZT � � U �� T V � &V + �V Y T �� W X � � W XV � W� T � Y T% W� � V Y V � � � � � W U V U � � W �V V ) ' �� ( �

1

2

3 (A)

3(B)

4

5

SN Particulars 2007-08 2008-09 2009-10 2010-11 2011-12 2012-13


A Assigned Revenue


ii Municipalities

iii Town Panchayats

Total

B SFC Devolution



iii Town Panchayats

Total

Average population covered by PRIs and ULBs at each level as on 1.4.2001 :- 25,151 No.s






Average area covered by PRIs and ULBs at each level as on 1.4.2011 :- 9.25 Sq.Km.





NAME OF THE STATE :- ASSAM Rangia MB




Date of Last PRI Election; Last ULB Election :- 31/07/2009

� � ��

C Grants-in-aid


ii Municipalities

iii Town Panchayats

Total



ii Municipalities

iii Town Panchayats

Total

II PRIs

A Assigned Revenue


ii Block Panchayats



Total

B SFC Devolution


ii Block Panchayats



Total

C Grants-in-aid


ii Block Panchayats



Total



ii Block Panchayats



Total

� � ��

�� !"#$%#�&&' !&#$!#�&&% �(#$"#�&&% �&&%�&) �� !$$$�$� ��*#'" ��! �� (#$*#!$$� �(#$(#!$$" $)#$!#!$$% !$$��$! �� !$$'�$% "$�#"* ��" �� $%#$!#!$$% +$"#$)#!$$% �� "�#$"#!$$) + ��!)#$"#!$$( !'#$&#!$$& !$$%�$) �� !$�$�� *$�'#(! ��* �� , !"#$*#!$�$ �� !'#$"#!$�� +�� (#$!#!$�! �"#$)#!$�� !$��! �� !$�'��% *&$%#!( ��' ��, $'#$"#!$�" ��-�� "$#$*#!$�* !$�'��% �� !$�&�!$%)

��

)( ��

Recommended

by SFC*

Actual

transfers

Recommended

by SFC*

Actual

transfers

Recommended

by SFC*

Actual

transfers

Recommended

by SFC*

Actual

transfers

2007-08 105.9689 10.00 105.9689 10.00

2008-09 256.9652 21.59 256.9652 21.59

2009-10 271.8656 67.964 271.8656 67.96

2010-11 286.9262 71.73155 286.9262 71.73

2011-12 91.9080 91.9082 91.9080 91.91

2012-13 100.2717 100.27174 100.2717 100.27

2013-14 132.3057 132.3057 0.00

2014-15 164.8763 164.8763 0.00

2015-16 199.6981 199.6981 0.00

2016-17

2017-18

2018-19

2019-20



Total

Schedule -2E




Year

Collection

from assigned

taxes

Amount

actually

passed on

Devolution Grants-in-Aid Others (Specify)

� � ��

Immovable


2007-08

2008-09

2009-10

2010-11

2011-12

2012-13

(if available)a

Immovable


2007-08 40.03235 1.81000 0.57720 2.42070 25.128422008-09 80.99167 2.20320 1.07600 4.50454 24.100642009-10 46.83321 3.58228 1.83321 5.84465 27.760272010-11 165.10145 1.13236 2.36227 7.30620 27.916022011-12 112.29112 4.11494 2.26849 6.69972 35.052222012-13

(if available)186.10757 62.74887 3.95122 10.53640 31.99514

Immovable


2007-08

2008-09

2009-10

2010-11

2011-12

2012-13

(if available)



(Incl. user

charges)

Schedule -4C

Expenditure and sources of Revenue/Capital of ULBs (Rs. in Lakhs

Expenditure of Panchayati Raj Institutions and Sources of Revenue/Capital

Year



Revenue Capital

Own Revenue

Transfers from

Central Government

Assigned +

Devolution

Tax Revenue Non Tax

(Incl. user

charges)

Year

Municipalities


Revenue Capital

Own Revenue

Transfers from

Central Government

Transfers from

12th FC/ 13th FC

Grant-in-Aid from

State Government

Others

(specify)Source *

Source * AmountTax Revenue Non Tax

(Incl. user

charges)

Grant-in-Aid from

State Government

Transfers from

12th FC/ 13th FC

Assigned +

Devolution

Others

(specify)

Year

Nagar Panchayats


Revenue Capital

Own Revenue

Transfers from

Central Government

Transfers from

12th FC/ 13th FC

Assigned +

Devolution

Grant-in-Aid from

State Government

Others

(specify)Source * Amount

��

(Rs. In Lakh)


Name of the Municipal Corporations: Rangia

Total Area of Municipal Corporations: 9.25 Sq.Km

Total Population of Municipal Corporations: 25151 No.

S.N. Items 2009-10 2010-11 2011-12 2012-13 2009-10 2010-11 2011-12 2012-13 2009-10 2010-11 2011-12 2012-13

I Expenditure

A Revenue 46.83321 165.10145 112.29112 186.10757

B Capital 3.58228 1.13236 4.11494 62.74887


A Own Revenue

i. Own tax (a+b)

a. Immovable Property Tax

b. Other Taxes 5.84465 7.30620 6.69972 10.53640

ii. Own non-tax 27.76027 27.91602 35.05222 31.99514

B Transfers from Central Government #

i

ii

iii

iv

C. Transfers from 12th FC/13th FC




Borrowings

G. Others (specify)


Schedule - 4D




(aggregate information of all Municipalities in a district to be provided ) (aggregate information of all town panchayats in a district to be provided )



below)




Year Year Year

��

� ��

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' ()2 +334 )5/6. /0 7 5,+(,/4 58+5,. /0 9 : ,()4;7 5,(-. /0 < 5-),= +(>'6 ?3*+:42 -@ % ��A$B� 1��" 1"��"!� 1#��#� 1##�!�� 1��! 1!�� 1"�� 1"#�� 1��! 1��! 1��" 1"��# 1��

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QR ((4 G/,4 )5F= /(G+3 K< 5-),= +(>'6 ?3*+:42 -@ N ?LLKN ?QLN ?OKLKHN ?NPPKH% ��ACB HL ?DHSKHHK ?KDLOPHS ?KNLOPHS ?NDLKKQL ?NLHHHQD ?PPLDKQH ?QNNQQ ?DNNQQ ?LNNQK ?DNNQK ?ONNQL ?HNNQO ?LNN

T ��U ��V% �& '6 +/3+*()W4X +Y (4 +2 5),+3)5,= +2 )66 )Z4 5G[ \D ?E= +,= +(< 33+,3(+G4 3,+(+04 3,3 ?

-+3H ?] -3,+8)2^4664 5G/5XF )66 +:,4 )5)2' ()*+(,-. /0_ `/(,+(6 -Y466= /3Y ++54 33`+X ,),= +. /0*/-+(3/5X /::)(X4 5G6 -:)66 +:,)5= /3Y ++58/X + ?

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� ��

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8 9 �� 4�� 3$ ��4��:# ��$ ��% � &� �!�� '

� () �*+ -,� ��

; �. ( �<) =>

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D EF GH IJ GKL MN

O PQRST UV RW U PU RXY ZZPQ [\\][\D^_`^aa]`bc^d

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�� !"# �$ %&'� () " *# &�+ , -&�. /*&%0" /1&&�23 45326 42785 48223 45969 4�:63 46;67 4�799 4;�:9 4;877 487�3� 4:9��: 435�28 46:

!(< &'�# /'&�= 4. /*&%0" /1&&� =(> '1/�$ &*?<" 4�0&=#. 1( 5 4983 4863 4266 43;8 4556 4;39 4:;: 4737 4;:�3 425�� 47:�2 496�6 49;

5@ # '�&' '=& ?#(A �&*) B00" 15 4:35 43�3 4273 4263 4683 4873 4693 4983 4:83 4763 4;:� 4�5� 45;

?##(C B#"D# '-� ?###(E / D �2 486�7 45��; 42355 45356 4625; 42622 4:927 47588 4986� 428

?# F(> '1/�$ &*% # '�&' '=& � G0&'D# �B*& 4?) �*&&�"# -$ �(� 4:65 4766 4�55 45:53 4::5 4772 42�2 47�8 4276 4386 4:;9 499: 499

2H 0# � "� G0&'D# �B*& ?#(A �&*) B00" 1 ?##(C B#"D# '-� ?###(E / D �

8 4��95 4:6:5 4�975 4;;;6 482�3; 4:6�59 45��86 4�8�99 4;�

8 !(< &'�# /'&�= 4. /*=# �# I&'� 6> '1/�$ &*? 0" 4�0&=#. 1( J * # ' -&3 4253 4273 47:�� 4:;8: 4:;68 4;992 453:5 49772 467;9 4�5��3 468�5: 4�5

@ *K &�J &F 4� �= 4� 47�5 4535 43:� 4�92 477�9 48:�7 4;85� 4:;56 43657 47�22 4�227 4�382 475

L ��MN��

=(> '1/�$ &*,&". *&&G0&'D# �B*&. /*=# �# I&'�? 0" 4�0&=#. 1(A &". *&� G0&'D# �B*&. /*=# �# I&'�?# F(> '1/�$ &*H 0# � "� G0&'D# �B*&?<" 4�0&=#. 1(

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[\][^_`abc[debf� g hi j kl Mmn jop q�r �s�t �kj

78

� �� !"�#��$ % &� �� "� �$ ' �� ( �� &( ") �*�+, �� ! "�#�� "�� $ �*�+� " "�!+�*�� !��$ �&� ��+�!�� ( �! � �� !- �#�� . � �� !"�#��$% & / �� !�+0, �� ! "�#��1 ��- �#��$ . 2 !3 �"� 40,1 ��"�#��$

5667 869 :;< :;< :;< =>566?6@:;< :;<

5669 86A :;< :;< :;< =>>66?5@:;< :;<

566A 8=6 :;< :;< :;< =?966?7@:;< :;<

56=6 8== :;< :;< :;< =7B6676@:;< :;<

56== 8=5 :;< :;< :;< =95667C@:;< :;<

56=5 8=C :;< :;< :;< 5666695@:;< :;<

� ��D �"� �!+ 56=C 8=B 56=B 8=> 56=> 8=? 56=? 8=7 56=7 8=9 56=9 8=A 56=A 856 E< FGHFIJKL;M FN J; FO PKQ FHKPQR FO K<< KS; PTU 8= VW FQ G;< HKO GJJGPTFXFPQO KJY K< ;M Z GHQ F[ GPGTFXFPQ XG\N FIJKL;M FM VE JKL;M FH]R F< G ^] G_Q KJ`] G;< KJ ^aQ _ V5 Vb FPTQR KO JKGM HcPM FJXG; PQ FPGP_FKO dbef Hg e< G_h ] KI ^i JGLG< FQ _ Vj Ve< G_h ] KIk=7 V9?>>6l X V

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p qr stu vwwx yz {|} ~� � �� qr st~vwwx y~�� s�sqr� q�� q� v�� wqx} �qt� �

u q��r qr� ��z {|} ~�� tt� �qr� ��z �� t� tt� �qr� �� u �� s�s� ��x �p qr st � qt�s~r� ��z {|} ~� ��x

9>Y 87e

�� ! ! � � � � � "# $%& ' () * � � � � �� + �, - . � � - � -/ � � � 0 �12 3 � � �� 4 � � 5 " � � �� 4 � � 56 � * �7 � 5 �8 � � 5 " � � � ! ! � � � � �� 9 8 � � 8 � �' () : �1; $� � � � � �� 8 � � �� !� � ! ! � � � � �� 5' () <= � . 0 � �> ?@ = <A B � �� C � " � � 5 � � � ! ! � � � � �� 9 � � �� ' () � � � � � � - D �E 1F $� � � � � �� 8 � � �� !� � � 5 � � ! � � 8 C � � � 5' ?@ @G > = @� � � � H I / � �J � � � � � � �� K L � � " � � �� CM �N C �4 � � 5' () O� �2 B � � �� # $% ! �C C � ! � 8 � � " � � �� C �� N P K " � � � �� !� � 9 �� ! � 5 � � ' () O� �; $ � � � " L � � " � � �� CM �N 8 � � � � � 4 � � C � 6 C �Q � 8 � � �� ! � 5� � � �� C � � � � 6 � �� 8 5� � � 5'A �� 8 C � � � � � �R � � � � 5 � � � � 9 � � � � �� C 4 � " � � 8 � � � �� " 8 � � " � � �� C �� N 'F % �C C �� 9 � � 5 ! �C C � ! � � �� ! � � � � � �� 8 C � ! �' () S� �� - I� � / J I � � � � � 0 -� �1T B � �� C � " 8 � � " � � �� C �� N ! �C C � ! � � 5' () + �1 ?@ �1 @ @U V .U H I/ � �J � � �1WX YZ W[

1

2

3 (A)

3(B)

4

5

SN Particulars 2007-08 2008-09 2009-10 2010-11 2011-12 2012-13


A Assigned Revenue


ii Municipalities

iii Town Panchayats

Total

B SFC Devolution



iii Town Panchayats

Total

Tinsukia Municipal Board




Average population covered by PRIs and ULBs at each level as on 1.4.2011 -








NAME OF THE STATE ASSAM - Tinsukia MB




Date of Last ULB Election :- 28.07.2009

��

C Grants-in-aid


ii Municipalities

iii Town Panchayats

Total



ii Municipalities

iii Town Panchayats

Total

II PRIs

A Assigned Revenue


ii Block Panchayats



Total

B SFC Devolution


ii Block Panchayats



Total

C Grants-in-aid


ii Block Panchayats



Total



ii Block Panchayats



Total

� � ��

� � �� ! "#$ %&$ � ' '( " '$ % "$ � ' ' & � �$ %# $ � ' ' & � ' ' & '� � � " % % % % � � � )$ ( # � � �" �� ! ! � �$ % )$ " % % � � �$ % �$ " % %# %�$ % "$ " % %& " % % � % " � � " % %( %& # %�$ # ) � � �# �� ! ! ! %&$ % "$ " % %& *%#$ %�$ " % %& ! � � � � � � � � � �# �$ %# $ " % %� * � � � � �" �$ %# $ " % % � " ($ % '$ " % % ' " % %& %� � � " % � % � � ) %� ($ � " � � �) �� !+ "#$ % )$ " % � % ! � � � � � � � � � �" ($ %# $ " % � � � � � *� � � � � � �$ % "$ " % � " � #$ %�$ " % � � " %� � � " � � " % � ( � & ) ' %&$ " � � � �( �� + %($ %# $ " % � # � � � � � � � � # %$ % )$ " % � ) " %� ( � & � � " % � ' " %&�,- ./ 012 3 4 5 ./ .- 6 07 / 7 8- 9 3 : : 02 2 0 37 2 ; 5 6 9 <= 9 37 2 . 0 .> . 0 37 / 7 ? 5> @ : 02 2 0 37 AB CD EF G DH IJ

� ' ��

Recommended

by SFC*

Actual

transfers

Recommended

by SFC*

Actual

transfers

Recommended

by SFC*

Actual

transfers

Recommended

by SFC*

Actual

transfers

2007-08 301.61 301.61 0

2008-09 731.37 56.20 731.37 56.2

2009-10 773.78 193.44 773.78 193.44

2010-11 816.65 152.68 816.65 152.68

2011-12 233.09 137.15 184.06 233.09 321.21

2012-13 254.30 254.30 254.30 254.30

2013-14 335.54 335.54 0.00

2014-15 418.15

2015-16 506.46

2016-17

2017-18

2018-19

2019-20



Amount

actually

passed on


Schedule -2E




Year

Collection

from assigned

taxes

' % � " �

Budget Head/s

(Sub Head/s)

Amount (Rs.

In thousand)

Budget Head/s

(Sub Head/s)

Amount (Rs.

In thousand)

1 2 3 4 5 6 7 8 9 10


buildings



2 Roads & bridges MBs/TCs ,others than main

roads and major bridges.


commercial purpose

Partially transferred to

MBs/TCs



MBs/TCs





community halls/ centres.

MBs/TCs


animals

MBs/TCs


births and deaths

Not transferred



conveniences.

MBs/TCs


tanneries.

MBs/TCs



development

Not transferred




Not transferred




Not transferred


aesthetic aspects

Not transferred



MBs/TCs



succeeding the year of

transfer

Revenue

Expenditure on

the function/

service in the

year 2012-13

Schedule – 3B


Name of function / serviceInstitution to which

transferred

Date of

transfer of

function

Date of

transfer

of Staff

Date of

transfer

of

budget

head




��

Immovable


2007-08

2008-09

2009-10

2010-11

2011-12

2012-13

(if available)

Immovable


2007-08 163.7900 79.2000 59.7400 104.0500 46.7000 0.0000 0.0000 0.0000 32.5000 SJSRY

� ��

NSDP

IDSMT

UIDSSMT

AUWSS

UIDSSMT

LCSP

NOAP

��

TFC/13th FC

TASFC/FASFC

State share

Entry tax

DDP 32.50000OTHERS

2008-09 197.8300 115.7900 60.4700 81.1600 75.1100 0.0000 56.2000 0.0000 40.6800 SJSRY

��

NSDP

IDSMT

UIDSSMT

AUWSS

UIDSSMT

LCSP

NOAP

��

TFC/13th FC

Schedule -4C



Year




(Incl. user

charges)

Grant-in-Aid from

State Government

Transfers from

12th FC/ 13th FC

Assigned +

Devolution

Tax Revenue

Own Revenue

Capital

Own Revenue

Transfers from


Source *Assigned +

Devolution

Others

(specify)

Transfers from

12th FC/ 13th FC

Year

Municipalities (Tinsukia MB)



(Incl. user

charges)

Transfers from

Central Government

Grant-in-Aid from

State Government

Others

(specify)

��

TASFC/FASFC


Entry tax

DDP

� � � �OTHERS

2009-10 358.0240 231.2560 73.8200 104.2800 79.5000 63.8600 193.4400 25.5600 48.8200 SJSRY

� �� NSDP

IDSMT

UIDSSMT

BRGF

UIDSSMT

LCSP

NOAP

�� TFC/13th FC



�Entry tax

DDP

��

OTHERS

� � � � �

2010-11 272.5880 211.8120 66.4000 101.5600 15.0400 13.0200 152.6800 76.4300 59.2700 SJSRY

NSDP

IDSMT

UIDSSMT

AUWSS

UIDSSMT

LCSP

NOAP

� ��

TFC/13th FC

� ��

TASFC/FASFC

� � � � � �

State share

� ��

Entry tax

DDP

� ��

OTHERS

� � � � �

2011-12 412.9900 546.6700 100.1400 118.5300 135.5200 112.0300 137.1500 326.6700 29.6200 SJSRY

� � �

NSDP

IDSMT

UIDSSMT

AUWSS

UIDSSMT

IHSDP

��

NOAP

��

TFC/13th FC

� � � � � �

TASFC/FASFC

� � ��

State share

��

Entry tax

� ��

DDP

� ��

OTHERS

� � � � ��

2012-13

(if available)535.7100 356.3200 141.1700 145.4000 160.3200 96.5600 254.3000 35.3800 58.9000

SJSRY

� � � � � NSDP

IDSMT

UIDSSMT

AUWSS

UIDSSMT

LCSP

NOAP

�� TFC/13th FC


� � � �State share

Entry tax

DDP

� �� OTHERS

� ��

Immovable


2007-08 SJSRY

2008-09 SJSRY

2009-10 SJSRY

2010-11 SJSRY

2011-12 SJSRY

2012-13


NSDP


Year

Nagar Panchayats


Revenue Capital

Own Revenue


(Incl. user

charges)

Transfers from

Central Government

Transfers from

12th FC/ 13th FC

Assigned +

Devolution

Grant-in-Aid from

State Government

Others

(specify)Source *

� � �

� � � ��

(Rs. in Lakhs)




Name of District

S.N. Items 2009-10 2010-11 2011-12 2012-13

I Expenditure

A Revenue 358.0240 272.5880 412.9900 535.7100

B Capital 231.2560 211.8120 546.6700 356.3200


A Own Revenue

i. Own tax (a+b) 73.8200 66.4000 100.1400 141.1700


b. Other Taxes 0.0000 0.0000 0.0000 0.0000

ii. Own non-tax 104.2800 101.5600 118.5300 145.4000


i SJSRY 66.5900 0.0000 84.9000 152.0400

ii NSDP

iii IDSMT

iv UIDSSMT

v BRGF

vi. IHSDP 0.0000 0.0000 41.0300 0.0000

vii.NOAP 12.9100 15.0400 9.5900 8.2800

viii. others 20.5600 50.3300 35.3800



(TASFC/FASFC)193.4400 152.6800 137.1500 254.3000


(i) State share 5.0000 26.1000 43.4800 0.0000

(ii) Entry Tax 0.0000 0.0000 99.1300 0.0000


Borrowings

G. Others (specify)

(i) DDP 48.8200 59.2700 29.6200 58.9000



10.54 Sq Km

85,563

Tinsukia

Year


below)

Schedule - 4D(MP)



Municipalities

Tinsukia MB

��

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�/ .-� 5>� � 1�� 5 / 7 0 ./ . 0 37 / 7 ?0 � � 0� / . 0 37 3 4 3 . 5 2

�D �% � �� F G � � � � � B � � D % D E �% � �D B �D E� � �D %AF � � G A B C D " D# �� F G � � � ��B � � D % �D % B �� E � " D# � � BB � � # F "� � � �� D % E � �D % # �� G A �� D % � � �� F G � � � � �B � � D % D E 8� �% �� D# � �� F G � � � ��B � � D % J % D � � � D % D E� !� � D B �� J % D � B � � D % D E

" % %� % � � � ( % % % � %�" % % � % ' � � � % % % � %�" % % ' � % � " % % % % � " �" %� % � � � "# % % % � " �" %� � � " � "( % % % � )�" %� " � # � " � % % % � )��% � �D B � � �� #" %� # � ) � # # % % % � ( �" %� ) � ( � ) % % % % � � �" %� ( � & � )� % % % � %�" %� & � � � ( % % % % � " �" %� � � � � ( ) % % % �( �" %� � � ' � ( � % % % �� " %� ' " % � & ( % % % ' %�� $ �� $"$ � � � � � � � � �� $ �$# $ � � � � �� $

5 8 & - ? > 1 - � 5�� ! "# $ � �% & �� &' % � ! " # $ (� � &) � � &' % �* &% ' � (� � & ) � � &' %�+ , � - � &% + �. � � � ��/ �� 0� # � &% ) $ � ! "# $

� % " � � �

5 8 & - ? > 1 - �55 . / .> 2 3 4 * 8 8 3> 7 .2 3 4 3 . 5 2� �� ! �� ! �� " !� � " � !# $ � �� % � � � � � � � � � � �� & �� % � � � �� " � �' � !� � �( �� )* �� " "+ ' ", � $ � � � � �� 5 . / .> 2 3 4 , :� 1 3� - - 2 8- 7 2 > 2� - � . �� %/ �0 % �� ' �� $� �� % % � � � � �� % ��0 1 - � � � � � � � � � � � �� ' �� / �0 � �! � � � � � � . �� %/ �0 �� % � � % �* � � �� % � � � � � � � � � � � � � � � �� '# � � � � � �% � � �� 2 � � � � � �� % � �� % ��0 � ' �& � �% % � � � � �� % % � � � �� % � � �� 3 $ � �� % � � � � �� % ��0 �� % % � � � � �� '� � � � � � � � � � � � � � � � � � � � � � � � � � �� $ #4 � � � � � � � � � � � �� 4 � � � � � � � �� $ � %# � ��

1

2

3.(A)

3.(B)

4

5

SN Particulars 2007-08 2008-09 2009-10 2010-11 2011-12 2012-13

1 Urban Local Bodies

A Assigned Revenue

i Municipal corporations

ii Municipalities

iii Town Panchayats

Total

B SFC Devolution

i Municipal corporation

ii Municipalities

iii Town Panchayats 85.90 208.32 220.39 232.61 61.38 66.96

Total

Transfer of resources to PRls/ULBs set out by the State Finance Commission (Rs. in Lakh)

(as per Census 2011). Please appended (in extra sheet) area figures of all PRls and ULBs from which the average is obtained.


(as per Census 2011). Please appended in extra sheets (in extra sheet) population figures of all PRls and ULBs from which the average is

obtained.

Average area covered by PRls and ULB at each level as on 1.4.2011 : 4.88 Sq.k.m.

FOURTEENTH FINANCE COMMISSIN

Date of last PRI Election, Last ULB Election : 02-12-2008

(as per Census 2001). Please appended in extra sheet (in excel sheet) population figures of all PRIs and ULBs from which the average is

obtained.

Average population covered by PRIs and ULBs at each level as on 1.4.2001 : 15,761 (Abhayapuri Town Committee)

NAME OF THE STATE : ASSAM

INFORAMTION ON LACAL BODIES

Number of Local Bodies at each tier of Panchayati Raj Institutions (PRIs) and each level of Urban Local Bodies (ULBs) in the States (as

1.4.2013) : Abhayapuri Town Committee (One)

104

C Grants-in aid


ii Municipalities

iii Town Panchayats 40.0000 101.9000

Total



ii Municipalities

iii Town Panchayats (12th

Finance)2.8750

13th Finance 16.1640 9.3349 22.8142 19.6042

3rd Finance 44.9422

Total 85.9 211.195 276.554 286.8871 186.0942 86.5642

105

Sl. No. Particular

Date of

Constitution of

SFC

Date of submission

of SFC Report

Date of submission

of ATRPeriod of covered

Devolution

Recommended to

Local Bodies

(Consolidated)

1 SFC-I 23.06.1995 29.02.1996 18.03.1996 1996-97 to 2000-01 114.53 Crore

2 SFC-II 18.04.2001 18.08.2003 07.02.2006 2001-02 to 2005-06 301.34 Crore

3 SFC-III06.02.2006 &

03.07.2006

Interim Report

31.03.2007 & Final

27.03.2008

25.09.2009 2006-07 to 2010-11 4015.82 Crore

4 SFC-IV 23.04.2010

Interim Report

25.03.2011 and &

Final 18.02.2012

13.07.2011 2011-12 to 2015-16 4906.28 Crore

5 SFC-V 05.03.2013Target date

30.04.20142015-16 to 2019-20

6

7

Details of State Finance Commission (SFC)-Constitution and Submission

Schedule : 1A

106

Recommen

ded by SFC

Actual

transfers

Recommen

ded by SFC

Actual

transfers

Recommend

ed by SFC

Actual

transfers

Recommend

ed by SFC

Actual

transfers

2007-08 0.8590 0.8590 0.0000

2008-09 2.0832 0.2385 0.2875 2.0832 0.5260

2009-10 2.2039 0.5509 0.4000 0.1616 2.2039 1.1125

2010-112.3261

0.5814 1.3828 2.3261 1.9642

2011-12 0.6138 0.6138 1.1900 0.2281 0.6138 2.0319

2012-13 0.6696 0.6696 0.1960 0.6696 0.8656

2013-14 0.8836 0.7700 0.8836 0.7700

2014-15 1.1011 1.1011 0.0000

2015-16 1.3336 1.3336 0.0000

2016-17

2017-18

2018-19

2019-20

Schedule -2F


(actuas up to 2012-13 and estimates/ projections for 2013-14 onwards)

(Rs. in Crore)Transfer of resources to Town Panchayats

If SFC not constituted or where the first SFC has been constituted and its yet to be made or yet to be implemented, leave this column blank

Grants-in-aid Others (Specify Total

Year

Collection

from

assigned

taxes

Amount

actually

passed on

Devolution

107

Budget Head/s

(Sub Head/s)

Amount (Rs.

In thousand)

Budget Head/s

(Sub Head/s)

Amount (Rs.

In thousand)

1 2 3 4 5 6 7 8 9 101 Regulation of land use and construction of

buildings




and major bridges.


commercial purpose




MBs/TCs





MBs/TCs


animals

MBs/TCs

9 Vital statistics including registration of births

and deaths

Not transferred



MBs/TCs


tanneries.

MBs/TCs



development

Not transferred


15 Urban foresty ,potection of environment and

promotion of ecological aspects

Not transferred




Not transferred


aesthetic aspects

Not transferred



MBs/TCs

Schedule – 3B

Functions/ Services transferred to ULBs and Expenditure thereon.


Date of

transfer

of

function

Date of

transfer

of Staff

Date of

transfer

of budget

head







Revenue

Expenditure

on the

function/

service in the

year 2012-13

108

Immovable

Property

Tax

Other

Taxes

2007-08 0.2001 0.1751 0.1071 0.0689 0.1141 0.2901

NSDP

SJSRY

M.V Tax

0.0769

0.0741

0.0341

2008-09 0.1907 0.6963 0.1022 0.0574 0.1107 0.02875 0.5088SJSRY

BRGF

0.1130

0.1026

2009-10 0.3511 1.1532 0.1982 0.0101 0.2125 0.1616 0.9717 0.4000

SJSRY

DDP

LCSP

0.2987

0.0871

0.0500

2010-11 0.7036 1.3764 0.1111 0.0057 0.1133 0.09334 0.811544.94 (3rd

SFC)

SJSRY

DDP

BRGF

LCSP

S.Yatra

Street light

LCSP

0.1850

0.1614

0.2016

0.0500

0.0927

0.1891

0.0421

2011-12 0.3091 0.5003 0.1193 0.0826 0.0440 0.2281 0.8597 1.0190

Assm Entry Tax

DDP

BRGF

SJSRY

0.2732

0.0265

0.1918

0.1570

2012-13 0.3005 0.5784 0.1057 0.2181 0.1857 0.1960 1.1791

LCSP

SJSRY

Annual Plan

DDP

0.0421

0.5650

0.3500

0.0930

SourcesOthers

(specify)Capital

Non Tax

(Inc. user

charges)

Transfers

from 12th

FC/13th FC

Schedule: 4C

(Rs. in crore)

Expenditure and sources of Revenue/ Capital of ULBs

Expenditure of Panchayati Raj Institutions and Sources of Revenue/ Capital

Revenue Assigned

Devolution

Tax Revenue

Amount

Own RevenueTransfers

from

Central

Govt.

Sources of Revenue (specify)

Nagar Panchayat

Year

Expenditure Sources of Revenue

Grant-in-aid

State Govt

109

(Rs. in crore)

Name of the Town Panchayats :

Total Area of Town Panchayats :

Total Population of Town Panchayats :

SN Items 2009-10 2010-11 2011-12 2012-13

I Expenditure 1.5043 2.0800 0.8094 0.8789

A Revenue 0.3511 0.7036 0.3091 0.3005

B Capital 1.1532 1.3764 0.5003 0.5784


A Own Revenue 0.4208 0.2301 0.2459 0.5095

i. Own Tax (a+b) 0.2083 0.1168 0.2019 0.3238


b. Other Taxes 0.0101 0.0057 0.0826 0.2181

ii. Own Non Tax 0.2125 0.1133 0.0440 0.1857

B Transfer from Cetrat Govt.

I

ii

iii

iv

C. Transfer from 12th FC/13th FC 0.1616 0.9334 0.2281 0.1960

D. Assigned + Devolution 0.9717 0.8115 0.8381 1.0171

E. Grant-in-aid from State Govt. 0.4000 1.1900

F. Market Borrowing/ institutional Borrowings

G.Others (specify) (3rd ASFC) 0.4494

Schdule-4D

Expenditure and Sources of Revenue of ULBs-District-wise

Expenditure and Sources of Revenue of Urban Local Bodies (information to be provide District-wise)


below)

Year

Town Panchayat

(aggregate information of all Town Panchayats in the District to be prvided)

15761 (2001 Census)

4.88 Sq.k.m.

Abhayapuri Town Committee

110

SN Item 2007-08 2008-09 2009-10 2010-11 2011-12 2012-13

Date of

last

revision

2013-14 2014-15 2015-16 2016-17 2017-18 2018-19 2019-20

A Tax

Property Tax 34.88 49.42 54.39 56.73 58.25 61.67 64.75 67.98 71.37 74.93 78.67 82.60 86.73

Professional Tax

Entertainment Tax

Octroi/ Entry Tax

Any other (pl.specify)

Total (A) 34.88 49.42 54.39 56.73 58.25 61.67 64.75 67.98 71.37 74.93 78.67 82.60 86.73

B Non-Tax

1 Water Charges 1.25 1.45 2.10 2.25 2.40 2.65 2.78 3.16 3.31 3.47 3.64 3.82 4.01

2Fees/ User charges

Trade Licence1.50 2.00 2.20 2.25 2.50 3.46 3.63 3.81 4.00 4.20 4.41 4.63 4.86

3Irrigation charges

House Rent4.50 5.00 6.50 6.50 7.50 7.80 8.19 8.59 9.01 9.46 9.93 10.42 10.94

4Any other (pl.specify)

Market Revenue14.82 16.25 17.00 17.50 18.25 19.43 20.40 21.42 22.49 23.61 24.79 26.02 27.32

Miscellenious 15.10 20.70 23.55 24.00 25.30 26.10 27.40 28.77 30.20 31.71 33.29 34.95 36.69

Total (B) 37.17 45.40 51.35 52.50 55.95 59.44 62.40 65.75 69.01 72.45 76.06 79.84 83.82

Please provide brief notes on the following

1. Whether Assets register exists : Yes

2. System of Billing and Collection of Property Tax : Yes

(Rs. in Lakh)

Schedule -5B

Name of the State : Assam

OWN REVENUE (INTERNAL REVENUE MOBILIZATION) OF ULBs

Projections

Property Tax

111

Sl. No. Item 2008 2009 2010 2011 2012 2013

A Tax

Property Tax 5.12 6.21 7.26 8.73 7.64 8.81

Professional Tax

Entertainment Tax

Octroi/ Entry Tax


Total (A) 5.12 6.21 7.26 8.73 7.64 8.81

B Non-Tax

1 Water Charges 2.48 1.15 0.39 0.20

2

Fees/ User charges

Trade licence1.11 1.37 1.41 1.45 0.84 2.27

3

Irrigation charges

House rent3.11 2.86 4.91 2.01 2.10 1.74

4


Market revenue10.30 9.70 19.84 9.86 3.55 16.30

Miscellenious 11.10 12.70 13.55 10.00 8.26 21.80

Total (B) 28.10 27.78 40.10 23.52 14.75 42.11

As on 31st March

(Rs.in Lakh)

Schedule: 5-D


ARREARS OF COLLECTION (INTERNAL REVENUE MOBILIZATION) OF ULBs

112

Sl. No. Item 2007-08 2008-09 2009-10 2010-11 2011-12 2012-13 2013-14 2014-15 2015-16 2016-17 2017-18 2018-19 2019-20

1 Establishment

a) Salaries & Wages for

employees20.01 19.07 35.11 70.36 30.91 30.05 68.05 71.45 75.02 77.77 82.71 86.85 91.19

b) Pension etc. for employees

Leave pay, Gratuity0.65 0.53 0.56 1.40 0.75 5.20 5.46 5.73 6.02 6.32 6.64 6.67

c) Any other (pl.specify)

Remunaration

2 Maintenace

(i) Water supply 0.19 0.16 0.01 0.25 0.57 0.89 2.50 2.75 3.03 3.33 3.66 4.03 4.43

(ii) Buildings

(iii) Roads 16.21 68.76 115.22 101.54 50.03 57.84 80.50 22.57 106.45 122.41 140.77 161.88 186.16

(iv) Any other maintanance

expenditure (pl. specify) Street

light

5.26 4.41 5.53 9.48 2.87 5.49 17.00 18.70 20.57 22.62 24.88 27.36 30.09

3 Capital Expenditure

(i) Water supply

(ii) Buildings

(iii) Roads

(iv) Any other Capital expenditure

(pl. specify)

4 Welfare Expenditurefor citizens

a)Education (excluding teachers

salary)

b) Pension etc. for citizens

(iv) Any other welfare expenditure

for citizens (pl. specify)

5 Any other (pl.specify)

Total 42.32 92.93 156.43 181.63 85.78 95.02 173.25 120.93 210.80 232.15 258.34 286.76 318.54

Schedule : 6B


EXPENDITURE OF ULBs

Projections(Rs.in lakh)

113

Year

Population covered

by Protected Water

Supply Scheme

% Population cover

Per capita domestic

consumption per

day

Personal

Sanitation Cover

(Population

covered by

Latrines)

% Population

cover

Area covered (in

Hect.)% Area Covered

2007-08

2007-09

2007-10

2007-11

2007-12

2007-13

2007-14

2007-15

2007-16

2007-17

2007-18

2007-19

2007-20

Please provide brief notes on the following :

1. Details of arrangement for Salid Waste Management may be provided.

2. Length of roads under maintanance of ULBs (Black Top, Graval etc.)

Water Supply, Sanitation and Irrigation of ULBs

Schedule : 7B

Water Supply (ULBs) Sanitation (ULBs)Irrigation (Minor Irrigation scheme

incl. Water Harvesting) (ULBs)

114

1

2

3

4

5

1

2

3

4

5

6

Are employees required to register them selves for payment of Professional Tax : Yes.

Billing and collection mechanism in place : Manual.

Details of Professional Tax collected : Enclosed list.

Schedule : 8B

Is Professional Tax levied : Yes.

Does the ULBs collect Professional Tax ? If not which agency does. Yes.

List of Professional Tax payers available, up to which date the list has been updated : Enclosed herewith.

Status of Employees census

Status of Accounts of ULBs

Authority who maintaines the accounts of ULB's : Chairperson, Abhayapuri Town Committee.

Whether revised formates revised by CAG adopted for accounting purpose : Process going on.

Latest year up to which accounts maintained : 2012-13

Details of Audit accounting authority : Audit (Local fund).

Latest year up to which audit completed : 2011-12

115

1

Bihpuria MB

2

3 (A)

3(B)

4

5

SN Particulars 2007-08 2008-09 2009-10 2010-11 2011-12 2012-13


A Assigned Revenue


ii Municipalities

iii Town Panchayats

Total

B SFC Devolution



iii Town Panchayats

Total

















� � � � �

C Grants-in-aid


ii Municipalities

iii Town Panchayats

Total



ii Municipalities

iii Town Panchayats

Total

II PRIs

A Assigned Revenue


ii Block Panchayats



Total

B SFC Devolution


ii Block Panchayats



Total

C Grants-in-aid


ii Block Panchayats



Total



ii Block Panchayats



Total

� ��

� � �� ! "#$ % �$ �& & ' " &$ % "$ �& & � �($ %# $ �& & � � & & � & � � � " % % % % � � �)$ '# � � �" �� ! ! �($ %)$ " % % � �($ %($ " % %# %�$ % "$ " % % � " % % � % " � � " % % ' % � # % �$ # ) � � �# �� ! ! ! % �$ % "$ " % % � *%#$ %�$ " % % � ! � � � � � � � � � �# �$ %# $ " % %� * � � � � �" �$ %# $ " % %( " '$ %&$ " % %& " % % � %� � � " % � % � � ) % � '$ ( " � � �) �� !+ "#$ %)$ " % � % ! � � � � � � � � � �" '$ %# $ " % � � � � � *� � � � � �($ % "$ " % � " �#$ %�$ " % � � " % � � � " � � " % � ' � � ) & % �$ "( � � �' �� + % '$ %# $ " % �# � � � � � � � � # %$ %)$ " % � ) " % � ' � � � � " % �& " %��,- ./ 012 3 4 5 ./ .- 6 07 / 7 8- 9 3 : : 02 2 0 37 2 ; 5 6 9 <= 9 37 2 . 0 .> . 0 37 / 7 ? 5> @ : 02 2 0 37 AB CD EF G DH IJ

� �( � � �

Recommended

by SFC*

Actual

transfers

Recommended

by SFC*

Actual

transfers

Recommended

by SFC*

Actual

transfers

Recommended

by SFC*

Actual

transfers

2007-08 43.97 43.9669276 0

2008-09 106.62 14.58 106.615902 14.58

2009-10 112.80 28.19 112.798128 28.19

2010-11 119.05 29.76 119.046829 29.76

2011-12 44.83 44.82 44.8251031 44.82

2012-13 48.90 48.90 48.90 48.90

2013-14 64.53 64.53 0.00

2014-15 80.41

2015-16 97.40

2016-17

2017-18

2018-19

2019-20



Collection

from assigned

taxes

Amount

actually

passed on


Schedule -2E




Year

� �& � " �

Budget Head/s

(Sub Head/s)

Amount (Rs.

In thousand)

Budget Head/s

(Sub Head/s)

Amount (Rs. In

thousand)

1 2 3 4 5 6 7 8 9 10


buildings



2 Roads & bridges MBs/TCs ,others than main

roads and major bridges.


commercial purpose

Partially transferred to

MBs/TCs

4 Public health , sanitation , conservancy & solid

waste management

MBs/TCs



7 Provision of Urban amenities and facilities such

as parks, gardens, playgrounds, community

halls/ centres.

MBs/TCs

8 Cattle pounds , prevention of cruelty on animals MBs/TCs

9 Vital statistics including registration of births and

deaths

Not transferred


parking lots, bus stops and public conveniences.

MBs/TCs

11 Regulation of slaughter houses and tanneries. MBs/TCs


13 Planing of Economic and Social development Not transferred


15 Urban foresty ,potection of environment and

promotion of ecological aspects

Not transferred

16 Safeguarding the interest of weaker sections of

the society, including to handicapped and

mentally retarded.

Not transferred

17 Promotion of cultural , educational and aesthetic

aspects

Not transferred

18 Burials and burial grounds , cremation grounds

and electronic crematoriums

MBs/TCs

Revenue

Expenditure on

the function/

service in the

year 2012-13

Schedule – 3B


Name of function / serviceInstitution to which

transferred

Date of

transfer

of

function

Date of

transfer

of Staff

Date of

transfer

of budget

head







� � � ��

Immovable


2007-08

2008-09

2009-10

2010-11

2011-12

2012-13

(if available)

Immovable


2007-08 13.4300 41.8300 6.7700 6.6600 29.2600 0.0000 0.0000 12.5700 0.0000 SJSRY

� ��

NSDP

� � � ��

IDSMT

��

UIDSSMT

AUWSS

UIDSSMT

IHSDP

NOAP

TFC/13th FC

TASFC/FASFC

State share

� � � � � �

Entry tax

DDP

OTHERS 12.0600

2008-09 26.6200 31.6900 5.6300 6.4100 0.8000 0.0000 14.5800 30.8900 0.0000 SJSRY

NSDP

IDSMT

UIDSSMT

AUWSS

UIDSSMT

� � �

IHSDP

NOAP

TFC/13th FC

Schedule -4C



Year




(Incl. user

charges)

Grant-in-Aid from

State Government

Transfers from

12th FC/ 13th FC

Assigned +

Devolution

Tax Revenue

Own Revenue

Capital

Own Revenue

Transfers from


Source *Assigned +

Devolution

Others

(specify)

Transfers from

12th FC/ 13th FC

Year

Nagar Panchayat (Bihpuria MB)



(Incl. user

charges)

Transfers from

Central Government

Grant-in-Aid from

State Government

Others

(specify)

� � � � �

TASFC/FASFC


�Entry tax

DDP

OTHERS

� �� 2009-10 37.0940 47.7260 6.3600 9.7800 32.1000 4.0400 28.1900 0.0000 4.3500 SJSRY

� �� NSDP

IDSMT

BRGF

�� AUWSS

UIDSSMT

� � � IHSDP

NOAP

TFC/13th FC

�� TASFC/FASFC


Entry tax

DDP

��

OTHERS

2010-11 50.9360 71.3740 12.2500 9.4000 36.8400 11.4300 29.7600 19.3800 3.2500 SJSRY

� ��

NSDP

IDSMT

��

BRGF

� ��

AUWSS

UIDSSMT

��

IHSDP

NOAP

TFC/13th FC

� ��

TASFC/FASFC

� � � � �

State share

Entry tax

DDP

��

OTHERS

� � � � �

2011-12 55.5320 99.0080 9.5000 10.1500 49.5100 8.9900 44.8200 28.6100 2.9600 SJSRY

� ��

NSDP

IDSMT

BRGF

��

AUWSS

UIDSSMT

IHSDP

NOAP

TFC/13th FC

��

TASFC/FASFC

� ��

State share

Entry tax

� ��

DDP

��

OTHERS

� ��

2012-13

(if available)74.0900 101.7600 10.3900 10.8500 57.1400 23.5100 48.9000 16.9400 8.1200

SJSRY

� �� NSDP

IDSMT

UIDSSMT

AUWSS

UIDSSMT

�� IHSDP

NOAP

TFC/13th FC



�� Entry tax

DDP

�� OTHERS

� ��

Immovable


2007-08 SJSRY

2008-09 SJSRY

2009-10 SJSRY

2010-11 SJSRY

2011-12 SJSRY

2012-13


NSDP


Year

Nagar Panchayats


Revenue Capital

Own Revenue


(Incl. user

charges)

Transfers from

Central Government

Transfers from

12th FC/ 13th FC

Assigned +

Devolution

Grant-in-Aid from

State Government

Others

(specify)Source *

� � � � �

� � � � ��

(Rs. in Lakhs)




Name of District

S.N. Items 2009-10 2010-11 2011-12 2012-13

I Expenditure

A Revenue 37.0940 50.9360 55.5320 74.0900

B Capital 47.7260 71.3740 99.0080 101.7600


A Own Revenue

i. Own tax (a+b) 6.3600 12.2500 9.5000 10.3900


b. Other Taxes 0.0000 0.0000 0.0000 0.0000

ii. Own non-tax 9.7800 9.4000 10.1500 10.8500


i SJSRY 25.9000 16.0000 42.5000 56.0400

ii NSDP

iii IDSMT 0.0000 5.7200 0.0000 0.0000

iv BRGF 5.5000 14.0200 7.0100 0.0000

v AUWSS 0.0000 0.0000 0.0000 0.0000

vi. NFBS 0.7000 1.1000 0.0000 1.1000

vii.NOAP 0.0000 0.0000 0.0000 0.0000

viii. others 0.0000 0.0000 0.0000 0.0000

0.0000 19.3800 14.5000 11.6400



(TASFC/FASFC)28.1900 29.7600 44.8200 48.9000


(i) State share 0.0000 0.0000 0.0000 5.3000

(ii) Entry Tax 0.0000 0.0000 14.1100 0.0000


Borrowings

G. Others (specify)

(i) DDP 4.3500 3.2500 2.9600 8.1200



8.50 Sq Km

11,997

Lakhimpur

Year


below)

Schedule - 4D(MP)



Municipalities

Bihpuria MB

� � � � ��

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C EH �H # $

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��

�� !�� "� #�� $ $ � �� "� #%� � � � � � �� "� #&� � � � � � %� � � � "� #'� � �� ( � �) $� � � � � � *+ ,� � � � "� #+ + - � �. �� "� #+ + + /� � � �� "� #+0 / � � �� "� #0 � � � 1� � � � #0 + 2 � 3� � 4 � � �5 � 3 ��0 + &� �� $ �6 7 89 � : �; � � �; � � �; � � �; � � �; � � �; � �< = 6> ? � !@ ,� � � � � �� $A B� � $ � 2 $� � � �� $C 4 � � � �� $D '� � �� ( � �) $� � � � � � *� "� � . � / � � � � � � B� � $� � � � � 1� � B� � $� � � � � �E � �5 �� F� � �� $� 5 �� ,� � � �5 �� 1 �� B� � $5 � B �� $ G �� $5 � � H � � � H� � � $5 � � � � � � 1� � B� � $� # &� �� $�6 7 89 < : �; � � �; � � �; � � �; � � �; � � �; � ��6 7 89 �I < : �; � � �; � � �; � � �; � � �; � � �; � �

J; = 6; K 7L M �N 6> � � N 7 O P Q RST UV WX YVZ [\ ]^_ _ ` ^_ S ab c ad d ` cef ag hf g e ` _ g ^d _ `i ` g j ` k al f df m ^ef a g n ab j d l o 9p N; K> q r R N :

@ As �tu v

�� ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! �� "� # � � � � � � # � $ % � � � " �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` Ba I I F \G Gb L G ^ ` F _c E G NP N N NP O Q NP V N NP T T VP NX VP VU VP Q N RP O O RP S T RP W U SP T U TP V T QP O SG Bd J ^ J E F c K J Ie G K YG EHI Bf ^M J _ gG E h] DP H L G \ F IM B hi E A _c F _M Bj) +; = 4 4 . ' 7 4 4 0 ' / . . . ' 2/ . 2' 8 4 5 / ' 7 3 5 8 ' 25 6 . ' 5 7 6 2' 0 4 7 8 ' / 4 8 6 ' 6 . 06 ' / 2 27 ' 4 3 3 0 ' 3 0. k; > @+, @; @l ,h F B Z A _G E C c L L DM OP NO NP R S RP O O SP T O RP S O RP W N SP T O TP NU TP W T QP X S UP X Q WP O Sh F F Bm c F D ` F ^ [H OP V T RP NU VP QO VP T O TP O Q RP T O SP O R SP QR TP R V QP N V UP O S XP NO WP R Nh F F F Bn J A `H NP NO RP U O SP V Q SP X W TP QR QP S U UP S S XP T Q WP X Sh Fo Bp A _ A Y AH Gho Bq ^ \ J KG [ G ^G E A _ F ^[ E G H J c E \GH NP NO VP O O VP O O SP R X TP R X QP NW UP N V XP NX WP S N NOP X V N VP S S NSP R Nho F Bd A ^ ` _c Y DGho F F Bp E A F ^H SP T R TP S O TP NO TP X U QP U S UP U Q XP W V NOP V Q N NP X O N RP T Uho F F F Br G g F \ DGH OP NUh Fb BC A ^ F _ A _ F J ^ OP N T NP R W VP X Q RP S O QP T Q UP T S XP QX WP W X N NP S U N RP NW N TP NU NUP S Thb B] c Y D F \ s J ^ o G ^ FG ^ \G Hhb F BC _E G G _ D F[ g _ OP V T SP R V SP W U TP U N QP T U UP T Q XP QW WP W W N NP S Whb F F B] AE t F ^[ NP T O VP R O VP U O RP S U RP W W SP T W TP VX QP O U QP W X XP O R WP V Rhb F F F Bu DG \ _E F \ F _c p c GHhb Fo Bu AE _ g I F D D F ^ [hb o BC J D F `v AH _G e A ^ A [ G KG ^ _hb o F BC _E J Kv A _G E `E A F ^ SP S N TP QO QP N T UP O U XP N R WP R T NOP U Q N VP R U NSP V R N QP R Qhb o F F B sc Do G E _hb o F F F Bw E A F ^ F ^ [hb Fb Bx J A ^Hhb b Bf ^M J _ gG E K A F ^ _G ^ A ^ \G u b L G ^ ` F _c E G h] DPH L G \ F IM B

yz { y| }~� �� y �� : ' * @ �; � ? : � �� ) �, l + > ) @ :

N VX C� Qm

j) +; = . / ' 3 . 3 ' 8 / 46 ' . 3 . . ' 5 5 .6 ' 36 5 0 ' .8 6 0 ' 2 . 7 6 ' 3 3 8 5 ' .6 0 . ' 0 . 25 ' 8 5 38 ' 4 2 4 4 / ' 8 /� �; @ � j) +; = � 4� . � 45 ' 6 5 .8 ' 8 . 5 0 ' / 3 7 / ' 36 7 7 ' 7 5 06 ' / 3 3/ ' 4 0 4 / 5 ' 0/ 4 4 3 ' .7 45 0 ' 46 47 0 ' 0 4 4 2 4 ' 5 0 ./ 2' 7 05 �; �> +; = 9� �, @ �> + � �,h F B Z A _G E C c L L DM TP QO SP T O TP O O R RP X Q VSP O O N QP T X NWP O U V NP W R V TP V V VWP O O R RP R T R XP R T S SP NOh F F Bm c F D ` F ^ [Hh F F F Bn J A `H VOP T X N VP O O N TP O O NOP O O R SP O O S VP O O S XP R O T TP T T QRP X X U RP S Q X SP S X W UP N T N N NP U Vh Fo Bp E A F ^Hho B sE G A K A _ F J ^ �m c E F A D [ E J c ^ ` RP O O RP N T RP T O SP O R SP QR TP R V QP N V UP O S XP NO WP R Nho F B e AE tG _H gG ` RP QO RP S O UP X O TP R O QP S O SP R O SP W T TP QW QP T S UP T V XP Q T WP W T N NP S Sho F F BC _ A I I �c AE _G Eho F F F B s J K K c ^ F _M d A D Dh Fb B] D AM [ E J c ^ `hb B] c Y D F \ s J ^ o G ^ FG ^ \G H UP U O VP O O UP R W TP QO N VP O O TP U O QP T Q UP T S XP QU WP W U N NP S Q N RP NX N TP N Qhb F B i g A _ TP R V QP N V UP O S XP O W WP R O NOP U O N VP R N NSP N Thb F F Bx A ^ `] c E \ g A[ Ghb F F F B e F ^ FH _ A ` F c K UP O S UP T O TP W Q UP T O XP QR WP W V N NP S N N RP N V N TP O W NUP R T NWP W Thb Fo B e AE E F A [ G d A D Dhb o Bw J v ^d A D Dhb o F BC J D F `v AH _G e A ^ A [ G KG ^ _ RP T T QP U W TP T O XP W O N RP T O N TP U Q NXP N V VOP X S V RP W U VUP T Q R NP U O R QP S T S NP W Vhb o F F BC _E J K Z A _G E p E A F ^hb o F F F B J [ A sG ^ _E G i ehb Fb Ba D ` A[ G g J cH Ghb b B s g F D `G ^] AE tHhb b F B] J ^ `Hhb b F F B n F o G E L E J _G \ _ F J ^hb b F F F Bf ^M J _ gG E s AL F _ A Du b L G ^ ` F _c E G h] DPH L G \ F IM Bj) +; = 1 5 6 4 ' / 5 5 4 ' 8 3 6 0 ' 05 0 4 ' 48 3 3 ' / 4 4 / / ' 8 8 4 47 ' 08 45 5 ' 4 . 47 5 ' / 3 4 08 ' / 7 ./ . ' 6 8 .5 . ' 25 .8 0 ' 08S Z G D I AE G u b L G ^ ` F _c E G IJ E \ F _ F� G ^H / ' 2/ / ' / / / ' / / / ' . 4 / ' / / 4 ' 4 / / ' / / / ' / / / ' / / / ' / / / ' / / / ' / / / ' / /A Bu ` c \ A _ F J ^ hG b \ D c ` F ^[ _G A \ gG EH H A D AEM BY B] G ^H F J ^ G _ \P IJ E \ F _ F� G ^H OP X O OP V N NP NO\ Bf ^M J _ gG E v G D I AE G Gb L G ^ ` F _c E G IJ E \ F _ F� G ^HhL DP H L G \ F IM BT f ^M J _ gG E hL DP H L G \ F IM B / ' / / / ' / / / ' / / / ' / / / ' / / / ' / / / ' / / / ' / / / ' / / / ' / / / ' / / / ' / / / ' / /� �; @ � + ) +; = � 4 � .� 5 � 6 � 7 � 7 7 ' .8 7 2' 5 4 26 ' 2 . 4 . . ' 5 4 47 6 ' 7 6 4 07 ' 27 ./ 7 ' 35 .5 8 ' 2 . . 0 . ' 5 6 5 45 ' 4 3 5 8 / ' 4 0 6 46 ' ./ 6 08 ' 5 5N VW C� Qm

�/ .-� 5>� � 1�� 5 / 7 0 ./ . 0 37 / 7 ?� � � 0� / . 0 37 3 4� � 2

D� � �� F G� � � �� B �� D �D E�� D B �D E� � �D �AF � � G � A B C D� D� �� F G� � � ��B �� D � D � B� � � �� E � � D� � � BB �� F � � � � �� D � E� � D �� G A� � � �� D � � �� F G� � � ��B �� D �D E �� D� � �� F G� � � ��B �� D � J �D � �� D �D E�� D B � � � J �D� B �� D �D E

" % %� %(" % %( %&" % %& � %" % � % � �" % � � � "" % � " �# �� !D B � � �� " % �# �)" % � ) � '" % � ' � �" % � � ��" % � � �(" % �( �&" % � & " % � � � � � � � � � � � � � � � � � � �� " �$ �� # � � � $ � � � � � � � � �% � � � � � � � �$"$ � � � � � � � � �� & �� ' � �� ( � � �) * �� $ �$# $ � � � � �� # � � � + � � � � � � � � � � � � � �� & � �� $

5 8 , - ? > 1 - - ./ 012 345 5 67 89: ;< = 3 /> ? 0/ 0 ?@ > 89: ; < = A2 2 ?B / 0 ?@ > 8C ?> @ 2 A2 2 ? B / 0 ?@ >3D E 1 F 1 ?> D 6G . / 0 12H /2 I1 < 0 ?> B = 89: ;< =

�# % � � �

5 8 , - ? > 1 - � 5 . / .> 2 3 4 � 8 8 3> 7 .2 3 4� � 2� �� ! � � � � �� " ��# � � � � � � � � �� $ � � � �$ � # � �� # �� $ #� � $ � #% & � � ' � � � � � � � �� ! � � �� & � � � �� '( � � �) � � � � � � � � �� ' � � � �� $ � � � � #5 . / .> 2 3 4* :� 1 3� - - 2 8- 7 2 > 2� + � , �� '- . ' �� " �� &� �� ' ' � � � �� ' � . / + � � � � � � � � ! �� " � �# � � � � � , �� '- . � �� ' � ' �0 � �� ' � � � � � � �� # �� $ #� � $ � #% � � � � � ' � � �� 1 � � � � �� ! � � � � � � � � � �' � �� ' � . � � " ��) � ' ' � ! � � �� ' ' � � � � � � � � � � � � � ' � �� 2 � � ' ' 3 & � � ' � � � �� ' � . �� ' ' � � � � �� 4 � �' � � � �� " # � � � � � � � � � � � � � � � � � � � � � �� $ #5 $ � � � � � � � � � � �� 5 � � � � � � � �� % � � � � � � � � � � � � � � � � � � �� % � � � �� % $ �# � � ( �

1

Bijni TC

2

3 (A)

3(B)

4

5

SN Particulars 2007-08 2008-09 2009-10 2010-11 2011-12 2012-13


A Assigned Revenue


ii Municipalities

iii Town Panchayats

Total

B SFC Devolution


ii Municipalities

iii Town Panchayats

Total










(ULBs) in the States (as on 1.4.2013)




Average population covered by PRIs and ULBs at each level as on 1.4.2011 :-13235



� � � � �

C Grants-in-aid


ii Municipalities

iii Town Panchayats

Total



ii Municipalities

iii Town Panchayats

Total

II PRIs

A Assigned Revenue


ii Block Panchayats



Total

B SFC Devolution


ii Block Panchayats



Total

C Grants-in-aid


ii Block Panchayats



Total



ii Block Panchayats



Total

� � � � �

� � �� ! � �" #$ " �% % & � % " # � " �% % $ �' " # � " �% % $ � % % $ % ( � � � # # # # � � �) " & � � � �� ! ! �' " #) " � # # � �' " #' " � # # � # (" # � " � # #$ � # # � # � � � � # # & #$ � # �" � ) � � �� ! ! ! #$ " # � " � # #$ *# �" # (" � # #$ ! � � � � � � � � � �� " # � " � # # ( * � � � � �� (" # � " � # #' � &" #% " � # #% � # #$ # ( � � � # � # � � ) # � &" ' � � � �) �� !+ � �" #) " � # � # ! � � � � � � � � � �� &" # � " � # � � � � � *� � � � � �' " # �" � # � � � �" # (" � # � � � # � � � � � � � # � & � $ ) % #$ " �' � � �& �� + # &" # � " � # � � � � � � � � � � � #" #) " � # � ) � # � & �$ � � � # �% � #$ (,- ./ 012 3 4 5 ./ .- 6 07 / 7 8- 9 3 : : 02 2 0 37 2 ; 5 6 9 <= 9 37 2 . 0 .> . 0 37 / 7 ? 5> @ : 02 2 0 37 AB CD EF G DH IJ

� � ) � � �

Recommended

by SFC*

Actual

transfers

Recommended

by SFC*

Actual

transfers

Recommende

d by SFC*

Actual

transfers

Recommended

by SFC*

Actual

transfers

2007-08 0.38 0.47 0 0

2008-09 0.41 0.5 0 0

2009-10 0.42 0.54 0 0

2010-11 0.4 0.56 0 0

2011-12 0.53 0.68 0 0

2012-13 0.5 0.69 0 0

2013-14 0.51 0.7 0 0

2014-15 0.53 0.72 0 0

2015-16 0.54 0.74 0 0

2016-17 0.56 0.76

2017-18 0.59 0.79

2018-19 0.62 0.82

2019-20 0.64 0.84



Collection

from assigned

taxes

Amount

actually

passed on

Schedule -2F



Transfer of resources to Town Panchayats (Rs. in Crores)


Year

� � & � � �

Budget

Head/s

(Sub Head/s)

Amount (Rs.

In thousand)

Budget Head/s

(Sub Head/s)

Amount (Rs.

In thousand)

1 2 3 4 5 6 7 8 9 10

Schedule – 3B


Name of function

/ service

Institution to

which

transferred

Date of

transfer

of

function

Date of

transfer

of Staff

Date of

transfer of

budget

head



preceding the year of

transfer




transfer

Revenue Expenditure

on the


year 2012-13

� � � � ��

Immovable


2007-08

2008-09

2009-10

2010-11

2011-12

2012-13

(if available)

Immovable


2007-08 49.0000 44.0000 3.8000 1.8000 32.5000 26.4400 0.0000 1.4100 4.0000 9.1000 SJSRY

� ��

NSDP

� � ��

IDSMT

� � � �

UIDSSMT

� � � �

AUWSS

� � � �

UIDSSMT

� � � �

IHSDP

� � � �

NOAP

� � � �

TFC/13th FC

� � � �

TASFC/FASFC

� � � �

State share

��

Entry tax 0.00

DDP 0.00

OTHERS 10.36

2008-09 37.0000 68.0000 7.1000 1.9000 32.1000 24.4700 24.1300 28.2300 SJSRY

� � ��

NSDP

� � � �

IDSMT

� � � �

UIDSSMT

� � � �

AUWSS

� � � �

UIDSSMT

� � � �

IHSDP

� � � �

NOAP

� � ��

TFC/13th FC

� � � �AmountTax Revenue Non Tax

(Incl. user

charges)

Grant-in-Aid from

State Government

Transfers from

Central

Government

Source *

Schedule -4C



Year



Revenue

Revenue Source *Assigned +

Devolution

Others

(specify)

Transfers from

12th FC/ 13th FC

Grant-in-Aid from

State Government

Others

(specify)

Transfers from

12th FC/ 13th FC

Assigned +

Devolution

Tax Revenue

Own Revenue

Capital

Own Revenue

Year

Nagar Panchayat (Bijni TC)


Capital AmountNon Tax

(Incl. user

charges)

Transfers from

Central

Government

��

TASFC/FASFC


� � � �Entry tax

� � � �DDP


� �� 2009-10 40.0000 70.0000 5.3000 1.3000 35.7000 28.9300 9.2000 5.0000 12.8400 SJSRY

� � � � �NSDP

� � � �IDSMT

� � � �UIDSSMT

� � � �AUWSS

� � � � UIDSSMT

� � � � IHSDP

� � � �NOAP

� � � �TFC/13th FC

� � ��TASFC/FASFC



� � � �DDP


� �� 2010-11 80.0000 62.0000 4.5000 1.5000 34.1000 34.8400 91.1100 27.7600 SJSRY

�� NSDP

� � � �

IDSMT

� � � �

UIDSSMT

� � � �

AUWSS

� � � �

UIDSSMT

� � � �

IHSDP

� � � �

NOAP

� � ��

TFC/13th FC

� � � �

TASFC/FASFC

� � � �

State share

� � � � �

Entry tax

� � � �

DDP

� � � �

OTHERS

� � � � �

2011-12 48.0000 91.0000 9.3000 3.1000 40.3000 37.7300 1.3600 25.6300 28.3700 SJSRY

� ��

NSDP

� � � �

IDSMT

� � � �

UIDSSMT

� � � �

AUWSS

� � � �

UIDSSMT

� � � �

IHSDP

� � � �

NOAP

� � � �

TFC/13th FC

� � � �

TASFC/FASFC

� � � �

State share

� � � �

Entry tax

� � � � �

DDP

� � � �

OTHERS

� � � � ��

2012-13

(if available)61.0000 139.0000 6.9000 3.2000 39.4000 84.4200 6.8600 3.5000 72.9200

SJSRY

� �� NSDP

� � � �IDSMT

�� UIDSSMT

� � � �AUWSS

� � � � UIDSSMT

� � � � IHSDP

� � � �NOAP

�� TFC/13th FC

� � ��TASFC/FASFC



� � � �DDP


��

Immovable


2007-08 SJSRY

2008-09 SJSRY

2009-10 SJSRY

2010-11 SJSRY

2011-12 SJSRY

2012-13


NSDP


RevenueTransfers from

12th FC/ 13th FC

Year

Nagar Panchayats


Assigned +

DevolutionCapital

Own Revenue

AmountTax Revenue Grant-in-Aid from

State Government

Others

(specify)Source *Non Tax

(Incl. user

charges)

Transfers from

Central

Government

��

� � � ��

(Rs. in Lakhs)

Name of the Nagar Panchayat:

Total Area of Nagar Panchayat:

Total Population of Nagar Panchayat:

Name of District

S.N. Items 2009-10 2010-11 2011-12 2012-13

I Expenditure

A Revenue 40.00 80.00 48.00 61.00

B Capital 70.00 62.00 91.00 139.00


A Own Revenue

i. Own tax (a+b) 8.43 7.91 15.17 12.55


b. Other Taxes

ii. Own non-tax

�� B Transfers from Central Government # 46.77 93.71 70.31 160.84

i SJSRY 19.97 16.00 34.20 64.20

ii NSDP

iii IDSMT 9.00 10.99

iv UIDSSMT

v AUWSS

vi UIDSSMT

vii. IHSDP

viii.NOAP 1.95 1.26 2.64 4.82

ix others 24.85 67.45 33.47 80.83

C. Transfers from 12th FC/13th FC 9.20 1.36 6.86



(i) State share 60.00

(ii) Entry Tax 21.42


Borrowings

G. Others (specify)

(i) DDP 0.00 0.00 0.00

Total 100.10 195.72 148.56 219.65

Nagar Panchayat

Year


below)




Schedule - 4D(NP)


� � � ��

�� !� � " � # � � � ! � � � �$ � �% �

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] ^_ `a ba _ c a de _ fa ` _ gh `a ba _ c a i ] �e h ej g fe ] _ k ]l c h �mXn � Z ( : o � pq � Y r 74 s *t ) 94 : �

� F � � D� �

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�� ! � " � # � � � ! �

+, , / +, , 0 +, 1 , +, 1 1 +, 1 + +, 12� > �?#� � � � � !% @ , Z 0 / 2 Z , 2 +Z , + +Z = + ; Z , / 2 Z + /#� �� I I � � �% @ , Z < 1 , Z ; + , Z 1 / , Z 2 < 1 Z , 0 , Z 0;J� � � � � �� % @K� � � � � J� � � !% @L� ! � �� M # � A I� � � � � ! N9 O � � � % @9 9 P �Q �� "% @9 9 9 R � � �� % @98 R � " �� % @8 � � S� � � @8 9 T � U � V � � W U ��8 9 K� �� I >4 ) � 6X �Y 1 Z ; 0 2 Z ; < +Z +, +Z 0 - < Z 1 - ; Z + +[ ' 4 : . > �?� O � � � � � � "� IE \� � I � T I� � � � � "� I� V � � � " � � � � � � "� IF L� ! � �� M # � A I� � � � � ! N� % � Q � R �� \� � I� � � � S� � \� � I� � � � � � � W �� " �� I� W � �� O � � �W # � S �� " \� � IW � \ �� I � #� � �� IW � � � � �� IW � � � � � S� � \� � I� @ K� �� I �A D C �A B H �A H E �A � � EA D B EA C �>4 ) � 6X [ Y 1 Z < - 1 Z /, 1 Z , + 1 Z = 1 +Z < / +Z - 1>4 ) � 6X �� [ Y 2 Z , = < Z +< 2 Z + + ; Z < / -Z -< = Z 02

&Z ' 4 Z () *� �� 4 : 2 1 � ) � � 7t q�� g ` `a g ` � ]l � ] h h a � fe ] _ de _ fa ` _ g h `a ba _ c a i ] �e h ej g fe ] _ k ]l c h �m Xn � Z ( : o � pq � Y

� F � � D� �

�� ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! �� " � # $ � � � " �% & �' � �( �)* +, * -./ 0 12 2 34 2 5 12 2 54 2 6 12 2 64 72 12 72 4 7 7 12 7 74 7 1 12 7 14 78 12 78 4 79 12 79 4 7: 12 7: 4 7; 12 7; 4 7 3 12 7 34 7 5 12 7 54 7 6 12 7 64 127 <= .> ?@A = B 0/ C.D EF D G DH IJK LM H J NO G M PJ JK

26.64 26.78 29.42 35.58 30.64 34.41

QRS TU V TS TW TXS Q Q YZS W [ YRS X W U RS TR R WS T Q\ E] D^ JK_ E` Ja K I Ma J b _S LM H J NO G M PJ JKc Ed L L I _J Je O Ja c I bf H JJ Eg Ma M H I f N M Lh J N \J HKL Ei a P M b j J H k` GS K O J _ I L P E kl H D b f I b P E TS W R X S Z R WS W [ YS QX [S QX YS R Y [S Z Z R S X Z W ZS TR W XS W U W VS Z Z W YS W Z W [S TWm, .> @ 7 8 7* 58 1 5* 5 3 8 2 * ; 2 9 7* 62 8 5* 6; 9 7* 8 3 9 3* : 5 : 9 * 3 7 ; 1* 6 1 3 1* 8 ; 58 * 1 7 6: * ; 6 7 72 * 2 :1 n> A C./ C> Co /k I E ] D bJ H F f O O G Pk I I Ep f I G c Ia ^K QS Q T WS R Z TS T Z YS Q Q US X U [S Q Y R S YX W WS Z Y W XS U X W VS Y Qk I I I Eq M D cK VS U Y ZS X U ZS R U ZS [Z ZS Q W ZS Q Y ZS VW ZS VU ZS T V ZS YX ZS U X ZS [Xk Ir Es D b D \ DK Jkr Eta _ M NJ ^ J a J H D b Ia ^ H JK M f H _JKkr I Eg Da c bf \ G Jkr I I Es H D Ia Kkr I I I Eu J j I _ G JKk Ie EF Da I b D b I Make E ` f \ G I _ v Ma r J a IJ a _JKke I EF bH J J b G I^ j bke I I E ` DH w Ia ^ke I I I Ex GJ _ bH I _ I b f s f JKke Ir Ex DH b j L I G G Ia ^ke r EF M G I cy DK bJ h Da D^ J NJ a bke r I EF bH M Ny D bJ H c H D Iake r I I E vf G r J H bke r I I I Ez H D Ia Ia ^ke Ie E{ M Da Kke e E i a P M b j J H N D Ia bJ a Da _J x e O J a c I bf H Jk` GS K O J _ I L P E R S Z Q W WS W U R S TX Q US V [ [S V Q W WS R Y W QS U T W TS [X W [S W R X ZS R X X VS Z Y X US Y Y Q WS [Wm, .> @ 1 7 3* 79 7 7* 9 9 72 * 9 6 8 5* 1 5 72 * 8 8 7 3* 3 3 12 * 9 9 18 * : 2 1 3* 2 8 8 7* 2 5 8 : * 39 9 7* 72 9 3* 1 3|}> C ~ m, .> @ � 7� 1 � 9 5* 6 3 9 2 * 8 7 9 7* 2 6 52 * 7 5 9 6* 1 6 : 6* 79 ; 5* 2 7 3 5* 1 7 5 6* 69 72 8 * 9 9 7 7 5* 6: 78 ; * 3 6 7: 3 * 8 7

�� = * - C �> � B = � �} , �/ o . A , C =

W V V F� Yp

8 �> �A .> @ <� �/ C ~A . �}/k I E ] D bJ H F f O O G Pk I I Ep f I G c Ia ^Kk I I I Eq M D cK W ZS V [ R S Q [ W [S [W W QS Q Q R S R V T [S W [ Y YS R W U YS R V [ [S V [ W Z WS U Y W W US Z X W Q VS T U W T VS U Yk Ir Es H D Ia Kkr E vH J D N D b I Ma �p f H I D G ^ H M fa ckr I E h DH wJ bK j J ckr I I EF b D L L �f DH bJ Hkr I I I E v M N N fa I b Pg D G Gk Ie E ` G D P ^ H M fa cke E ` f \ G I _ v Ma r J a IJ a _JKke I E l j D bke I I E { Da c ` f H _ j D^ Jke I I I E h Ia IK b D c I f Nke Ir E h DH H I D ^ J g D G Gke r Ez M y a g D G Gke r I EF M G I cy DK bJ h Da D^ J NJ a bke r I I EF bH M N ] D bJ H s H D Iake r I I I E� M ^ D vJ a bH J �l � hke Ie Ed G c D^ J j M fK Jke e E v j I G c J a ` DH wKke e I E` Ma cKke e I I Eq Ir J H O H M bJ _ b I Make e I I I Ei a P M b j J H v DO I b D G x e O J a c I bf H J k` GSK O J _ I L P E Q ZS YW T QS YX VXS Y [ Q [S YW T TS T T U YS T Y [ [S Z V W Z WS X T W W YS V V W Q QS R Z W T QS R R W U US Z R X Z QS Y Tm, .> @ 4 8 9 7* 2 6 ; 8 * 2 2 ; 7* 9 6 : 7* 69 ; : * 9 6 78 9 * 39 7: 9 * 6: 7 3 5* 7 6 12 9 * 6 1 18 : * ; ; 1 3 7 * 2 7 8 7 7 * ; ; 8 : 5* 9 7V ] J G L DH J x e O J a c I bf H J LM H _ I b I� J a K 2 * 2 2 2 * 2 2 2 * 2 2 2 * 2 2 2 * 2 2 2 * 2 2 2 * 2 2 2 * 2 2 2 * 2 2 2 * 2 2 2 * 2 2 2 * 2 2 2 * 2 2D E x c f _ D b I Ma kJe _ G f c Ia ^ bJ D _ j J HK K D G DH P E\ E` Ja K I Ma J b _S LM H _ I b I� J a K_ Ei a P M b j J H y J G L DH J Je O J a c I bf H J LM H_ I b I� J a K kO GS K O J _ I L P ET i a P M b j J H kO GS K O J _ I L P E 2 * 2 2 2 * 2 2 2 * 2 2 2 * 2 2 2 * 2 2 2 * 2 2 2 * 2 2 2 * 2 2 2 * 2 2 2 * 2 2 2 * 2 2 2 * 2 2 2 * 2 2|}> C ~ . , .> @ � 7 � 1� 8 � 9 � : � 62 * 2 ; 72 8 * 8 7 72 1 * : 5 78 1 * 7 1 7 79 * 3 5 7 68 * 5 5 1 1 1 * 6; 1: ; * 9 7 1 69 * 5 3 8 8 6* 72 8 5 6* 6; 9 9 5* 9 ; : 7: * 3 1W V T F� Yp

�/ .-� 5>� � 1�� 5 / 7 0 ./ . 0 37 / 7 ?� � � 0� / . 0 37 3 4� � 2

D� � �� F G� � � �� B �� D �D E�� D B �D E� � �D �AF � � G � A B C D� D� �� F G� � � ��B �� D � D � B� � � �� E � � D� � � BB �� F � � � � �� D � E� � D �� G A� � � �� D � � �� F G� � � ��B �� D �D E �� D� � �� F G� � � ��B �� D � J �D � �� D �D E�� D B � � � J �D� B �� D �D E

� # # ( #'� # #' #%� # #% � #� # � # � �� # � � � �� # � � � � �� !D B � � �� # � � �)� # � ) � &� # � & �$� # � $ � (� # � ( �'� # �' �%� # � % � # � � � � � � � � � � � � � � � � � � �� " �" �� # � � � $ � � � � � � � � �% � � � � � � � � "� " � � � � � � � � �� & �� ' � �� ( � � �) * �� " � "� " � � � � �� # � � � + � � � � � � � � � � � � � �� & � �� "

5 8 , - ? > 1 - - ./ 012 345 5 67 89: ;< = 3 /> ? 0/ 0 ?@ > 89: ; < = A2 2 ?B / 0 ?@ > 8C ?> @ 2 A2 2 ? B / 0 ?@ >3D E 1 F 1 ?> D 6G . / 0 12H /2 I1 < 0 ?> B = 89: ;< =

� ) $ � (�

5 8 , - ? > 1 - � 5 . / .> 2 3 4 � 8 8 3> 7 .2 3 4� � 2� �� ! � � � � �� "� �# � � � � � � � � �� $ � � � � #% & � � ' � � � � � � � �� ! � � �� ' �� ( � � � � � � � � �� ' � � � �� $ �$ � � �5 . / .> 2 3 4) :� 1 3� - - 2 8- 7 2 > 2� * � + �� ', - ' �� . �� &� �� ' ' � � � �� ' � - / * � � � � � � � � ! �� . � �# � � � � � + �� ', - � �� ' � ' �0 � �� ' � � � � � � �� # �� $ #� � $ � #% � � � � � ' � � �� 1 � � � � �� ! � � � � � � � � � �' � �� ' � - � . ��( � ' ' � ! � � �� ' ' � � � � � � � � � � � � � ' � �� 2 � � ' ' � , - �� ' ' � � �� 3 & � � ' � � � �� ' � - �� ' ' � � � � �� , - �� ' ' � � �� " # � � � � � � � � � � � � � � � � � � � � � �� " �4 $ � � � � � � � � � � �� 4 � � � � � � � �� % � � � � � � � � � � � � � � � � � � �� % � � � �� % " � ) ( � ' �

1

2

3 (A)

3(B)

4

5

SN Particulars 2007-08 2008-09 2009-10 2010-11 2011-12 2012-13


A Assigned Revenue


ii Municipalities

iii Town Committee

Total

B SFC Devolution


ii Municipalities

iii Town Committee 11.82 41.36 76.63 62.17 67.82

Total












NAME OF THE STATE :- Assam- Digboi TC




Date of Last PRI Election; Last ULB Election

� � � � �

C Grants-in-aid


ii Municipalities

iii Town Committee

Total



ii Municipalities

iii Town Committee

Total

II PRIs

A Assigned Revenue


ii Block Panchayats



Total

B SFC Devolution


ii Block Panchayats



Total

C Grants-in-aid


ii Block Panchayats



Total



ii Block Panchayats



Total

� � � � �

�� !"#$%#�&&' !&#$!#�&&% �(#$"#�&&% �&&%�&) �� !$$$�$� ��*#'" ��! �� (#$*#!$$� �(#$(#!$$" $)#$!#!$$% !$$��$! �� !$$'�$% "$�#"* ��" �� $%#$!#!$$% +$"#$)#!$$% �� "�#$"#!$$) + ��!)#$"#!$$( !'#$&#!$$& !$$%�$) �� !$�$�� *$�'#(! ��* �� , !"#$*#!$�$ �� !'#$"#!$�� +�� (#$!#!$�! �"#$)#!$�� !$��! �� !$�'��% *&$%#!( ��' ��, $'#$"#!$�" ��-�� "$#$*#!$�* !$�'��% �� !$�&�!$%)

��

�'$ ��

Recommended

by SFC*

Actual

transfers

Recommended

by SFC*

Actual

transfers

Recommended

by SFC*

Actual

transfers

Recommended

by SFC*

Actual

transfers

2007-08

2008-09

2009-10

2010-11

2011-12

2012-13

2013-14

2014-15

2015-16

2016-17

2017-18

2018-19

2019-20



Grants-in-Aid Others (Specify) Total

Schedule -2F




Year

Collection

from assigned

taxes

Amount

actually

passed on

Devolution

� � � ��

Budget Head/s

(Sub Head/s)

Amount (Rs. In

thousand)

Budget Head/s

(Sub Head/s)

Amount (Rs. In

thousand)

1 2 3 4 5 6 7 8 9 10

Schedule – 3B


Name of function /

service


transferred

Date of

transfer of

function

Date of

transfer of

Staff

Date of

transfer of

budget head







Revenue Expenditure

on the


year 2012-13

� � � ��

Immovable

Property Tax

Other

Taxes

2007-08 17.35 65.35 8.70 8.65 65.35

NSDP

SJSRY

IDSMT

65.35

2008-09 14.50 34.11 5.10 9.40 5.36 28.00 0.75

SJSRY

IDSMT

MPMLAD

OTHERS

34.11

2009-10 16.01 15.43 6.90 9.11 15.18 0.25

SJSRY

TFC

MPMLAD

15.43

2010-11 20.79 444.19 12.29 8.50 318.96 2.25 122.98

SJSRY

TFC

UIDSSMT

MPMLAD

OTHERS

444.19

2011-12 13.85 101.40 8.00 5.85 85.65 1.12 14.63

SJSRY

UIDSSMT

MPMLAD

OTHERS

101.40

2012-13

(if available)20.66 238.66 10.90 9.76 228.95 2.25 7.46

SJSRY

UIDSSMT

MPMLAD

OTHERS

238.66


AmountCapital

Own Revenue

Transfers from

Central

Government

Transfers from

12th FC/ 13th FC

Assigned +

Devolution

Grant-in-Aid

from State

Government

Tax RevenueNon Tax

(Incl. user

charges)

Year

Digboi Town Committee

Expenditure Sources of RevenueSources of Capital

(Specify)

RevenueOthers

(specify)Source *

Schedule -4C

� � � � ��

(Rs. In Crore)


Name of the Municipal Corporations:

Total Area of Municipal Corporations:

Total Population of Municipal Corporations:

S.N. Items 2009-10 2010-11 2011-12 2012-13 2009-10 2010-11 2011-12 2012-13 2009-10 2010-11 2011-12 2012-13

I Expenditure

A Revenue

B Capital


A Own Revenue

i. Own tax (a+b)

a. Immovable Property Tax

b. Other Taxes

ii. Own non-tax


i

ii

iii

iv

C. Transfers from 12th FC/13th FC




Borrowings

G. Others (specify)



Year Year Year

(aggregate information of all town panchayats in a district to be provided )



below)



(aggregate information of all Municipalities in a district to be provided )

Schedule - 4D




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? �HIJ KL MN

1

Number of TC Population:

Area:

2

3 (A)

3(B)

4

5

SN Particulars 2007-08 2008-09 2009-10 2010-11 2011-12 2012-13


A Assigned Revenue


ii Municipalities

iii Town Panchayats

Total

B SFC Devolution


ii Municipalities

iii Town Panchayats 63.95 155.06 164.05 173.14 46.39 50.61

Total 63.95 155.06 164.05 173.14 46.39 50.61



average is obtained.=Population =12,547



average is obtained.=Population=15,642


(as per Census 2011). Please append in extra sheets (in excel sheet) area figures of all PRIs and ULBs from which the=5.20

sq.km average is obtained.Lakhipur Town Committee,Goalpara






Date of Last PRI Election; Last ULB Election :- 31-07-2009

INFORMATION ON LOCAL BODIES(LAKHIPUR TOWN COMMITTEE , DIST.GOALPARA)

� ��

C Grants-in-aid


ii Municipalities

iii Town Panchayats

Total



ii Municipalities

iii Town Panchayats

Total

II PRIs

A Assigned Revenue


ii Block Panchayats



Total

B SFC Devolution


ii Block Panchayats



Total

C Grants-in-aid


ii Block Panchayats



Total



ii Block Panchayats



Total

� � � � �

� � �� ! "#$ � �$ �% % & " %$ � "$ �% % � �'$ � # $ �% % � � % % � % ( � � " � � � � � � �)$ &# � � �" �� ! ! �'$ � )$ " � � � �'$ � '$ " � � # � ($ � "$ " � � � " � � � � " � � " � � & � � # � �$ # ) � � �# �� ! ! ! � �$ � "$ " � � � *� #$ � ($ " � � � ! � � � � � � � � � �# �$ � # $ " � � ( * � � � � �" ($ � # $ " � � ' " &$ � %$ " � � % " � � � � ( � � " � � � � � ) � � &$ ' " � � �) �� !+ "#$ � )$ " � � � ! � � � � � � � � � �" &$ � # $ " � � � � � � *� � � � � �'$ � "$ " � � " �#$ � ($ " � � � " � � � � " � � " � � & � � ) % � �$ "' � � �& �� + � &$ � # $ " � �# � � � � � � � � # �$ � )$ " � � ) " � � & � � � � " � �% " ��(,- ./ 012 3 4 5 ./ .- 6 07 / 7 8- 9 3 : : 02 2 0 37 2 ; 5 6 9 <= 9 37 2 . 0 .> . 0 37 / 7 ? 5> @ : 02 2 0 37 AB CD EF G DH IJ

� � " � � �

Recommend

ed by SFC*

Actual

transfers

Recommended

by SFC*

Actual

transfers

Recommended

by SFC*

Actual

transfers

Recommended

by SFC*

Actual

transfers

2007-08 63.95

2008-09 155.06 7.17 7.17

2009-10 164.05 7.16013 7.16013

2010-11 173.14 58.365 58.365

2011-12 46.39 27.41598 97.33 124.74598

2012-13 50.61 68.59062 68.591

2013-14 66.78 66.78

2014-15 83.12 83.12

2015-16 100.79 100.79

2016-17 120.94 120.94

2017-18 141.5 141.5

2018-19 162.72 162.72

2019-20 178.99 178.99




Schedule -2F



Transfer of resources to Lakhipur Town Committee, Dist. Goalpara (Rs. in Lakhs)

Year

Collection

from assigned

taxes

Amount

actually

passed on

� �# � " �

Budget Head/s

(Sub Head/s)

Amount (Rs. In

thousand)

Budget Head/s

(Sub Head/s)

Amount (Rs. In

thousand)

1 2 3 4 5 6 7 8 9 10

National Slum

Development

Program Urban

Proverty alluvision

maintanance Parks,

gardens, Bridge &

Cremation ground,

Cattle pounds,

markets etc.

Functions / Services transferred to Lakhipur Town Committee, Goalpara, and Expenditure thereon.

Schedule – 3B

Name of function /

service


transferred

Date of

transfer of

function

Date of

transfer of

Staff

Date of

transfer of

budget head







Revenue Expenditure

on the


year 2012-13

� ��

Immovable


2007-08 13.1400 24.6600 0.7600 0.0200 12.3900 20.5700 9.9600 SJSRY 19.11000

NSDP 1.46000

IDSMT

UIDSSMT

AUWSS

UIDSSMT

IHSDP

NOAP

TFC/13th FC

TASFC/FASFC

State share 7.97000

Entry tax

DDP 1.99000

OTHERS

2008-09 19.4300 38.9800 1.0200 0.0200 17.2200 8.0000 7.1700 23.9200 SJSRY 8.00000

NSDP

IDSMT

UIDSSMT

AUWSS

UIDSSMT

IHSDP

NOAP

TFC/13th FC

TASFC/FASFC 7.17000

State share 23.92000

Entry tax

DDP

OTHERS

2009-10 11.5678 16.4912 1.4456 0.0303 12.1714 69.6288 6.7200 7.1601 9.7500 SJSRY 10.78379

Nagar Panchayats

Transfers from

Central Government

Sources of Revenue

Assigned +

DevolutionRevenue

Others

(specify)

Schedule -4C

Expenditure and sources of Revenue/Capital of Lakhipur Town Committee, Goalpara (Rs. in LAKHS))


Year

Transfers from

12th FC/ 13th FC

Expenditure

Grant-in-Aid from

State Government

Sources of Capital (Specify)

Source *Capital

Own Revenue


(Incl. user

charges)

� ��

NSDP

IDSMT

UIDSSMT 52.84500

AUWSS

UIDSSMT

IHSDP

NOAP

TFC/13th FC 6.72000

TASFC/FASFC 7.16013

State share

Entry tax

DDP 9.75000

OTHERS LCSP 6.00000

2010-11 52.1061 63.9776 1.2686 0.0264 12.5300 23.1286 11.5215 58.3649 22.0812 SJSRY 23.12859

NSDP

IDSMT

UIDSSMT

AUWSS

UIDSSMT

IHSDP

NOAP

TFC/13th FC 11.52154

TASFC/FASFC 58.36490

State share

Entry tax

DDP 7.60000

OTHERS 14.48121

2011-12 35.1509 48.4538 1.3235 0.0388 23.7307 42.5000 25.3850 27.4160 18.3169 SJSRY 27.50000

NSDP� � � � ��

IDSMT

UIDSSMT

AUWSS

UIDSSMT

IHSDP

NOAP

TFC/13th FC 25.3850


State share

Entry tax

DDP 5.02500

OTHERS 13.29187

BRGF 12

LCSP 3

2012-13

(if available)46.0835 197.4483 1.9479 0.0620 17.2800 162.8900 19.7127 68.5906 97.3300 32.6606 SJSRY 60.20000

NSDP

IDSMT

UIDSSMT

AUWSS

UIDSSMT 79.25500

IHSDP

NOAP

TFC/13th FC 19.71271


State share

Entry tax 20.95064

DDP 7.15000

OTHERS 4.56000

BRGF 23.435


� ��

(Rs. Lakh)

Name of the Nagar Panchayat:



Name of District

S.N. Items 2009-10 2010-11 2011-12 2012-13

I Expenditure

A Revenue 11.56778 52.10612 35.15086 46.08345

B Capital 16.49124 63.97764 48.45382 197.44832


A Own Revenue

i. Own tax (a+b) 1.47588 1.29495 1.36222 2.00993


b. Other Taxes 0.0303 0.02635 0.03876 0.062

ii. Own non-tax 12.17 12.537 23.73066 17.28004


i SJSRY 10.78 23.12859 27.5 60.2

ii NSDP

iii IDSMT

iv UIDSSMT 52.845 79.255

v AUWSS

vi UIDSSMT

vii. IHSDP

viii.NOAP

ix others LCSP 6.00 3.00

BRGF 12.00 23.435



E. Grant-in-Aid from State Government 97.33

(i) State share

(ii) Entry Tax 20.95064


Borrowings

G. Others (specify)

(i) DDP 9.75 7.6 5.025 7.15

II)Assam Bikash Yojona,state Annual

Plan,G.P, T5StreetLight,Commication14.48121 13.29187 4.56

Total 93.25513 115.09624 113.61787 381.18395

Total =II(A+B) 106.90101 128.92789 138.71075 400.47392


Nagar PanchayatLakhipur Town Committee, Goalpara

5.20 sqkm

15,642 (as per census 2011)

Goalpara

Schedule - 4D(MC)

Expenditure and Sources of Revenue of Lakhipur Town Committee, Goalpara


Year


below)

# : Provide information on each of the CSS from which money is received in the space provided below. Insert additional rows if there are many CSS.� ��

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A� � �� D J! �" I! � # �$ B C

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m to K§ x j

= �C �F 3C E A� �4 H �F 3 ��4i N J W I \O M K a T T L U k ] n x m ] l k q k ] k k q k ] k k o k ] k k o k ] k k n k ] k k n k ] k k n k ] k ki N N Jj a N L ^ N [ XP m p k ] k k x k k ] k k m k k ] k k m k k ] k k m k k ] k k m k k ] k k m k k ] k ki N N N Jr R I ^P m p ] kl mo ] m k m p ] s k p q ] t p n ] p m s k ] o m m n q l ] k k q k k ] k k q p k ] k k o k k ] k k m k k k ] k k p k k ] k k p k k ] k ki Nu Jv M I N [P o ] t t k ] s k q ] x x q k ] k k q k ] k k o k ] k k o k k ] k k n k k ] k k n k k ] k k p k k ] k kiu J zM O I S I \ N R [ |j a M N I L X M R a [ ^ x ] k k q p ] k k q p ] k k q p ] k k o k ] k k o k ] k k o k ] k k n k ] k kiu N J c IM {O \P eO ^ k ] mo k ] t k o ] s s m ] x o p k ] k k p k ] k k m k k ] k k m k k ] k k m p k ] k k m p k ] k k m p k ] k kiu N N JK \ I Q Q �a IM \O Miu N N N J z R S S a [ N \ Ub I L L n ] p m m t ] s n o ] s s m ] k k m k k ] k k m k k ] k k m k k ] k k m k k ] k k m k k ] k k m k k ] k k m k k ] k ki N` JZ L I U X M R a [ ^ q k ] k k q k ] k k q k ] k k q k ] k k q k ] k k q k ] k k q k ] k ki` JZ a V L N Y z R [ u O [ NO [ YO P n ] m k n ] k k l ] p ki` N J � e I \i` N N J� I [ ^Z a M Y e IX O p k ] k ki` N N N J c N [ NP \ I ^ N a S q k k ] k k m k k ] k k p k ] k ki` Nu J c IM M N I X O b I L L m k k ] k k p k ] k ki` u J� R ~ [b I L L p k ] k k p k ] k ki` u N JK R L N ^~ IP \O c I [ I X O SO [ \ k ] q l k ] o n k ] n x t ] n q p k ] k k n k ] k k q k ] k k o k ] k k n k ] k k p k ] k k x k ] k ki` u N N JK \M R S W I \O M v M I N [ qx ] l m x l ] s s mx n ] k k p k k ] k ki` u N N N J� R X I zO [ \M O � �� ci` N` J_ L ^ IX O e R aP Oi` ` J z e N L ^O [Z IM {P m k k ] k k p k ] k k q k ] k k m k ] k ki` ` N JZ R [ ^P q k ] k k q k ] k k q k ] k k q k ] k ki` ` N N J r N u O M T M R \O Y \ N R [ n k k ] k k q k k ] k k m k k ] k ki` ` N N N J K \M O O \� N X e \ k ] n n k ] p s m ] q k q ] n x s ] p t q k ] k k q k ] k k o k ] k k o k ] k k o k ] k k n k ] k k n k ] k ki` ` N u Jj aP P \ I [ ^ l ] q n q k k ] k k q k k ] k k p k ] k k p k ] k k p k ] k ki` ` N N N Jd [ U R \ eO M z IT N \ I L} ` T O [ ^ N \a M Of1 3C E 9 = 6> / @ 8 = :/ ; : <@ / > ; @ < / < : > ? / 8? < ; 8 / > > = <@ 8 / 7 7 6 6@ ? / 7 7 ;> ? / 7 7 < < 67 / 7 7 < ;@ 7 / 7 7 <> = 7 / 7 7 <? ? 7 / 7 7n W O L Q IM O } ` T O [ ^ N \a M O QR M Y N \ N� O [P 7 / 7 7 7 / 7 7 7 / 7 7 7 / 7 7 7 / 7 7 7 / 7 7 7 / 7 7 7 / 7 7 7 / 7 7 7 / 7 7 7 / 7 7 7 / 7 7 7 / 7 7I J} ^ a Y I \ N R [ iO ` Y L a ^ N [X \O I Y eO MP P I L IM U JV JZ O [P N R [ O \ Y ] QR M Y N \ N� O [PY Jd [ U R \ eO M ~ O L Q IM O O` T O [ ^ N \a M O QR M Y N \ N� O [PiT L ]P T O Y N Q U Jp d [ U R \ eO M i� ] z]K ]Z J 7 / 7 7 7 / 7 7 7 / 7 7 6 / :7 6 / 87 7 / 7 7 < 7 / 7 7 <? / 7 7 67 / 7 7 67 / 7 7 67 / 7 7 67 / 7 7 67 / 7 7��C H � 3 1 3C E� < � 6� = � > � ? � = 8 / : < ? :/ > < 6 :/ 7 ? < <@ / 7 ; := / @ 7 6> = / ? = = 6 ; ; / ; 6 6> 7 > / :? < < 7 > / > @ <= 7 = / > ; 6 < 8 < / 6= <@ @ ; / 7 6 < 8 8? / 8 8m t n K§ x j

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5 8 % - ? > 1 - � 5 . / .> 2 3 4 � 8 8 3> 7 .2 3 4� � 2� �� ! � � " � � � � �� # � � �� $ �% � � � � � � � � � �� & �' � �( � %) * � � + � � � � � � �� # � � �� & � ,- �� . �� "� �� / � � � � � � � � � �� + � � � � & � � �� ' � �( � �5 . / .> 2 3 40 :� 1 3� - - 2 8- 7 2 > 2� 1 � 2 �� + � 3 + �� *� �� + + � � � � �� + � 3 4 1 � � � � � � � � # �� & 5 � �% � � � � � 2 �� + � 3 � � �� + ! + �� + � � � � ! � �� & 5 ��) � � � � � � + � � �� 6 � � � �� # � � � � � � � � � �+ � �� + � 3 � & 7 � � �� ' � �/ � + + � # � �� + + � � � � � � � � � � � � � � + � �� & 1 � � � � + � � �� 8 � � � �9 * � � + � � � � �� + � 3 �� + + � � � � � & �� "� � �� $ #: � � � � � � � � � � � �� : � � � � � � � �� $ � ( � � ' �

1

Mariani TC

2

3 (A)

3(B)

4

5

SN Particulars 2007-08 2008-09 2009-10 2010-11 2011-12 2012-13


A Assigned Revenue


ii Municipalities

iii Town Panchayats

Total

B SFC Devolution



iii Town Panchayats

Total










(ULBs) in the States (as on 1.4.2013)







� � � � �

C Grants-in-aid


ii Municipalities

iii Town Panchayats

Total



ii Municipalities

iii Town Panchayats

Total

II PRIs

A Assigned Revenue


ii Block Panchayats



Total

B SFC Devolution


ii Block Panchayats



Total

C Grants-in-aid


ii Block Panchayats



Total



ii Block Panchayats



Total

� � � � �

� � �� ! "#$ %&$ �' ' ( " '$ % "$ �' ' & � �$ %# $ �' ' & � ' ' & ' � � � " % % % % � � �)$ (# � � �" �� ! ! � �$ %)$ " % % � � �$ % �$ " % %# % �$ % "$ " % %& " % % � % " � � " % % ( %& # % �$ # ) � � �# �� ! ! ! %&$ % "$ " % %& *%#$ % �$ " % %& ! � � � � � � � � � �# �$ %# $ " % % � * � � � � �" �$ %# $ " % % � " ($ %'$ " % %' " % %& % � � � " % � % � � ) % � ($ � " � � �) �� !+ "#$ %)$ " % � % ! � � � � � � � � � �" ($ %# $ " % � � � � � *� � � � � � �$ % "$ " % � " �#$ % �$ " % � � " % � � � " � � " % � ( � & ) ' %&$ " � � � �( �� + % ($ %# $ " % �# � � � � � � � � # %$ %)$ " % � ) " % � ( �& � � " % �' " %& �,- ./ 012 3 4 5 ./ .- 6 07 / 7 8- 9 3 : : 02 2 0 37 2 ; 5 6 9 <= 9 37 2 . 0 .> . 0 37 / 7 ? 5> @ : 02 2 0 37 AB CD EF G DH IJ

� �' � � �

Recommended

by SFC*

Actual

transfers

Recommended

by SFC*

Actual

transfers

Recommende

d by SFC*

Actual

transfers

Recommended

by SFC*

Actual

transfers

2007-08 60.38 60.3802 0

2008-09 146.42 10.24 146.4165 10.24

2009-10 154.91 51.68 154.9066 51.68

2010-11 163.49 43.38 163.4880 43.38

2011-12 54.12 44.77 76.70 54.1222 121.47

2012-13 59.05 59.04 59.0474 59.04

2013-14 77.91 77.9113 0

2014-15 97.09 97.0912 0

2015-16 117.60 117.5969 0

2016-17

2017-18

2018-19

2019-20



Year

Collection

from assigned

taxes

Amount

actually

passed on

Schedule -2F





� � % � " �

Budget

Head/s

(Sub Head/s)

Amount (Rs.

In thousand)

Budget Head/s

(Sub Head/s)

Amount (Rs.

In thousand)

1 2 3 4 5 6 7 8 9 10

Schedule – 3B


Name of function

/ service

Institution to

which

transferred

Date of

transfer

of

function

Date of

transfer

of Staff

Date of

transfer of

budget

head



preceding the year of

transfer




transfer

Revenue Expenditure

on the


year 2012-13

� � � ��

Immovable


2007-08

2008-09

2009-10

2010-11

2011-12

2012-13

(if available)

Immovable


2007-08 16.5000 41.5500 1.8700 14.6300 38.8000 0.0000 0.0000 2.7500 0.0000 SJSRY

� ��

NSDP

��

IDSMT

� � � �

UIDSSMT

�

AUWSS

�

UIDSSMT

�

IHSDP

�

NOAP

�

TFC/13th FC

�

TASFC/FASFC

�

State share

��

Entry tax 0.00000DDP 0.00000OTHERS 0.00000

2008-09 27.8400 20.3700 1.9000 15.7000 15.2800 0.0000 10.2400 5.0900 0.0000 SJSRY

� � � ��

NSDP

�

IDSMT

�

UIDSSMT

�

AUWSS

�

UIDSSMT

�

IHSDP

�

NOAP

�

TFC/13th FC

�AmountTax Revenue Non Tax

(Incl. user

charges)

Grant-in-Aid from

State Government

Transfers from

Central

Government

Source *

Schedule -4C



Year



Revenue

Revenue Source *Assigned +

Devolution

Others

(specify)

Transfers from

12th FC/ 13th FC

Grant-in-Aid from

State Government

Others

(specify)

Transfers from

12th FC/ 13th FC

Assigned +

Devolution

Tax Revenue

Own Revenue

Capital

Own Revenue

Year

Nagar Panchayat (Mariani TC)


Capital AmountNon Tax

(Incl. user

charges)

Transfers from

Central

Government

��

TASFC/FASFC

� � � � State share

�� Entry tax

�DDP

�OTHERS

� � � �2009-10 68.6580 56.4420 2.0000 18.7500 30.6800 16.9000 51.6800 5.0900 0.0000 SJSRY

� �� NSDP

�IDSMT

�� UIDSSMT

�AUWSS

� UIDSSMT

� IHSDP

�NOAP

�TFC/13th FC


� � � ��State share

�� Entry tax

�DDP

�OTHERS

�2010-11 61.6380 53.0620 1.7100 17.6000 30.6200 16.3000 43.3800 5.0900 0.0000 SJSRY

��

NSDP

�

IDSMT

�

UIDSSMT

� � � � �

AUWSS

�

UIDSSMT

� � � �

IHSDP

�

NOAP

�

TFC/13th FC

� ��

TASFC/FASFC

� � ��

State share

��

Entry tax

�

DDP

�

OTHERS

� � � �

2011-12 63.3620 164.7180 1.8000 17.1000 29.1000 17.6000 44.7700 117.7100 0.0000 SJSRY

�

NSDP

�

IDSMT

�

UIDSSMT

�

AUWSS

�

UIDSSMT

�

IHSDP

�

NOAP

��

TFC/13th FC

� � � �

TASFC/FASFC

� � �

State share

�

Entry tax

� � � �

DDP

�

OTHERS

� ��

2012-13

(if available)70.8340 62.9960 2.7100 18.8000 30.0000 13.9000 59.0400 3.3000 6.0800

SJSRY

� �NSDP

�IDSMT

�UIDSSMT

�AUWSS

� UIDSSMT

� IHSDP

�NOAP

�TFC/13th FC

� � � �TASFC/FASFC

� � � � State share

�� Entry tax

�DDP

�� OTHERS

�

Immovable


2007-08 SJSRY

2008-09 SJSRY

2009-10 SJSRY

2010-11 SJSRY

2011-12 SJSRY

2012-13


NSDP


RevenueTransfers from

12th FC/ 13th FC

Year

Nagar Panchayats


Assigned +

DevolutionCapital

Own Revenue

AmountTax Revenue Grant-in-Aid from

State Government

Others

(specify)Source *Non Tax

(Incl. user

charges)

Transfers from

Central

Government

��

��

��

�� Name of the Nagar Panchayat:



Name of District

S.N. Items 2009-10 2010-11 2011-12 2012-13

I Expenditure

A Revenue 68.658 61.638 63.362 70.834

B Capital 56.442 53.062 164.718 62.996


A Own Revenue

i. Own tax (a+b) 2 1.71 1.8 2.71


b. Other Taxes 0.00 0.00 0.00 0.00

ii. Own non-tax 18.75 17.60 17.10 18.80

B Transfers from Central Government # 30.68 30.62 105.8 30

i SJSRY 16.00 18.00 24.00 30.00

ii NSDP 0.00 0.00 0.00 0.00

iii IDSMT 9.68 0.00 0.00 0.00

iv UIDSSMT 0.00 12.62 0.00 0.00

v AUWSS 0.00 0.00 0.00 0.00

vi UIDSSMT 5.00 0.00 0.00 0.00

vii. IHSDP 0.00 0.00 0.00 0.00

viii.NOAP 0.00 0.00 5.10 0.00

ix others 0.00 0.00 76.70 0.00




(i) State share 5.09 5.09 0.00 3.30

(ii) Entry Tax 0.00 0.00 41.01 0.00


Borrowings

G. Others (specify)

(i) DDP 0.00 0.00 0.00 6.08

Total 125.10 114.70 228.08 133.83

Jorhat

Nagar Panchayat

Mariani TC

5.00 Sq. KM

32430

Year


below)





��

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1

Morigaon MB

2

3 (A)

3(B)

4

5

SN Particulars 2007-08 2008-09 2009-10 2010-11 2011-12 2012-13


A Assigned Revenue


ii Municipalities

iii Town Panchayats

Total

B SFC Devolution



iii Town Panchayats

Total












NAME OF THE STATE ASSAM MORIGAON MB





Population: 20811

� � � � �

C Grants-in-aid


ii Municipalities

iii Town Panchayats

Total



ii Municipalities

iii Town Panchayats

Total

II PRIs

A Assigned Revenue


ii Block Panchayats



Total

B SFC Devolution


ii Block Panchayats



Total

C Grants-in-aid


ii Block Panchayats



Total



ii Block Panchayats



Total

� ��

� � �� ! "#$ %&$ � � � � " �$ % "$ � � � & �'$ %# $ � � � & � � � & �( � � " % % % % � � � �$ � # � � �" �� ! ! �'$ % �$ " % % � �'$ %'$ " % %# %($ % "$ " % %& " % % � % " � � " % %� %& # % �$ # � � � �# �� ! ! ! %&$ % "$ " % %& )%#$ %($ " % %& ! � � � � � � � � � �# �$ %# $ " % %( ) � � � � �" ($ %# $ " % %' " �$ % �$ " % % � " % %& %( � � " % � % � � � % � �$ ' " � � �� !* "#$ % �$ " % � % ! � � � � � � � � � �" �$ %# $ " % � � � � � )� � � � � �'$ % "$ " % � " �#$ %($ " % � � " % � � � " � � " % �� & � � %&$ "' � � �� * %�$ %# $ " % �# � � � � � � � � # %$ % �$ " % � � " % � � �& � � " % � � " %&(+, -. /01 2 3 4 -. -, 5 /6 . 6 7, 8 2 9 9 /1 1 / 26 1 : 4 5 8 ;< 8 26 1 - / -= - / 26 . 6 > 4= ? 9 /1 1 / 26 @A BC DE F CG HI

� �& � � �

Recommended

by SFC*

Actual

transfers

Recommended

by SFC*

Actual

transfers

Recommended

by SFC*

Actual

transfers

Recommended

by SFC*

Actual

transfers

2007-08 84.06 84.06 0

2008-09 203.83 16.42 203.83 16.42

2009-10 215.64 53.91 215.64 53.91

2010-11 227.59 99.95 227.59 99.95

2011-12 57.66 57.66 92.55 57.66 150.21

2012-13 62.90 62.90 62.90 62.90

2013-14 83.00 83.00 0.00

2014-15 103.43

2015-16 125.27

2016-17

2017-18

2018-19

2019-20



Schedule -2E




Year

Collection

from assigned

taxes

Amount

actually

passed on


� �( � " �

Budget Head/s

(Sub Head/s)

Amount (Rs. In

thousand)

Budget Head/s

(Sub Head/s)

Amount (Rs. In

thousand)

1 2 3 4 5 6 7 8 9 10

Schedule – 3B


Name of function /

service


transferred

Date of

transfer of

function

Date of

transfer of

Staff

Date of

transfer of

budget head







Revenue Expenditure

on the


year 2012-13

� ��

Immovable


2007-08

2008-09

2009-10

2010-11

2011-12

2012-13

(if available)

Immovable


2007-08 34.2300 27.0300 4.2700 24.1100 27.0300 5.8500 0.0000 0.0000 0.0000 SJSRY 15.00000

NSDP

IDSMT

UIDSSMT

AUWSS

UIDSSMT

IHSDP

NOAP 12.03000

TFC/13th FC 5.85000

TASFC/FASFC

State share

Entry tax

DDP

OTHERS

2008-09 44.1500 60.2200 1.5600 20.3200 60.2200 5.8500 16.4200 0.0000 0.0000 SJSRY 44.81000

NSDP

IDSMT

UIDSSMT

AUWSS

UIDSSMT

IHSDP

NOAP 15.41000

TFC/13th FC 5.85000


Grant-in-Aid from

State Government

Others

(specify)

Year

Municipalities (Morigaon MB)



(Incl. user

charges)

Transfers from

Central GovernmentTax Revenue

Own Revenue

Capital

Own Revenue

Transfers from


Source *Assigned +

Devolution

Others

(specify)

Transfers from

12th FC/ 13th FC


(Incl. user

charges)

Grant-in-Aid from

State Government

Transfers from

12th FC/ 13th FC

Assigned +

Devolution

Schedule -4C



Year



Revenue

� � � � ��

State share

Entry tax

DDP

OTHERS

2009-10 64.8260 237.2040 3.3100 21.3800 156.6700 7.7900 53.9100 27.2100 31.7600 SJSRY 16.00000

NSDP

IDSMT

UIDSSMT

AUWSS

UIDSSMT 84.75000

IHSDP

NOAP 55.92000

TFC/13th FC 7.79000


State share

Entry tax 27.21000

DDP 31.76000

OTHERS

2010-11 100.1000 139.3300 2.8900 28.1000 58.8800 9.1400 99.9500 0.0000 40.4700 SJSRY 35.70000

NSDP

IDSMT

UIDSSMT

AUWSS

UIDSSMT

IHSDP

NOAP 23.18000

TFC/13th FC 9.14000


State share

Entry tax

DDP 40.47000

OTHERS

2011-12 92.5600 316.0700 1.9000 29.7000 160.8300 26.3700 57.6500 92.5500 39.6300 SJSRY 38.90000

NSDP

IDSMT

UIDSSMT

AUWSS

UIDSSMT 103.58000

IHSDP

NOAP 18.35000

TFC/13th FC 26.37000


State share

Entry tax

DDP 39.63000

OTHERS 92.55000� � � � ��

2012-13

(if available)118.9900 207.2100 5.6300 38.6200 118.0100 37.0000 62.9000 32.0400 32.0000

SJSRY79.49000

NSDP

IDSMT

UIDSSMT

AUWSS

UIDSSMT 23.55000

IHSDP

NOAP 14.97000

TFC/13th FC 37.00000


State share 32.04000

Entry tax

DDP 32.00000

OTHERS

Immovable


2007-08 SJSRY

2008-09 SJSRY

2009-10 SJSRY

2010-11 SJSRY

2011-12 SJSRY

2012-13


NSDP



(Incl. user

charges)

Transfers from

Central Government

Transfers from

12th FC/ 13th FC

Assigned +

Devolution

Grant-in-Aid from

State Government

Others

(specify)Source *

Year

Nagar Panchayats


Revenue Capital

Own Revenue

� � � � ��

� ��

(Rs. in Lakhs)




Name of District

S.N. Items 2009-10 2010-11 2011-12 2012-13

I Expenditure

A Revenue 64.8260 100.1000 92.5600 118.9900

B Capital 237.2040 139.3300 316.0700 207.2100


A Own Revenue

i. Own tax (a+b) 3.3100 2.8900 1.9000 5.6300


b. Other Taxes 0.0000 0.0000 0.0000 0.0000

ii. Own non-tax 21.3800 28.1000 29.7000 38.6200


i SJSRY 16.0000 35.7000 38.9000 79.4900

ii NSDP

iii IDSMT

iv UIDSSMT 84.7500 0.0000 103.5800 23.5500

v AUWSS

vi. IHSDP

vii.NOAP 55.9200 23.1800 18.3500 14.9700

viii. others 0.0000 0.0000 92.5500 0.0000



(TASFC/FASFC)53.9100 99.9500 57.6500 62.9000


(i) State share 0.0000 0.0000 0.0000 32.0400

(ii) Entry Tax 27.2100 0.0000 0.0000 0.0000


Borrowings

G. Others (specify)

(i) DDP 31.7600 40.4700 39.6300 32.0000

Total 302.0300 239.4300 408.6300 326.2000

Schedule - 4D(MP)



Municipalities

Morigaon



4.00 Sq. KM

20811

Morigaon

Year


below)

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FOURTEENTH FINANCE COMMISSION

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