Appendices Appendix – 1 Name of ULBs (vide para : 1.7; page : 5) Sl. Period of Sl. Period of Name of ULB Name of ULB No. Audit No. Audit 1. Alipurduar 2012-14 34. Jiaganj-Azimganj 2012-14 2. Arambagh 2011-13 35. Joynagar- Mozilpur 2009-14 3. Asansol 2013-14 36. Kalyani 2011-13 4. Baidyabati 2012-14 37. Kamarhati 2012-13 5. Bally 2013-14 38. Kandi 2013-14 6. Baranagar 2012-13 39. Katwa 2011-13 7. Barasat 2012-14 40. Kharagpur 2012-13 8. Barrackpore 2012-14 41. Khardah 2012-13 9. Baruipur 2009-13 42. Krisnanagar 2011-14 10. Bhadreswar 2013-14 43. Kulti 2012-13 11. Bhatpara 2012-13 44. Kurseong 2011-14 12. Bishnupur 2011-14 45. Madhyamgram 2011-14 13. Bolpur 2012-13 46. Mirik 2012-14 14. Bongaon 2011-14 47. Nabadwip 2012-14 15. Budge-Budge 2011-13 48. Nalhati 2011-13 16. Chandrakona 2011-14 49. NDITA* 2013-14 17. Contai 2011-13 50. New Barrackpore 2011-14 18. Dankuni 2011-14 51. North Barrackpore 2011-14 19. Darjeeling 2012-14 52. North Dum Dum 2012-13 20. Dhuliyan 2011-13 53. Panihati 2012-13 21. Dinhata 2012-14 54. Panskura 2010-13 22. Dum Dum 2011-13 55. Raghunathpur 2011-14 23. Durgapur 2013-14 56. Rajarhat-Gopalpur 2011-13 24. Egra 2012-14 57. Rajpur-Sonarpur 2013-14 25. Englishbazar 2012-14 58. Raniganj 2011-14 26. Ghatal 2012-14 59. Serampore 2012-13 27. Gobardanga 2011-14 60. Siliguri 2012-13 28. Halishahar 2012-14 61. South Dum Dum 2012-13 29. HMC 2012-13 62. Tamluk 2012-14 30. Hooghly- Chinsurah 2012-14 63. Titagarh 2011-14 31. Islampur 2011-13 64. Uluberia 2012-14 32. Jamuria 2011-14 65. Uttarpara- Kotrung 2012-14 33. Jhalda 2010-13 * Nabadiganta Industrial Township Authority 81 Report of the ELA on ULBs for the year ended March 2015 Appendix – 2A Statement showing budget estimate and actual expenditure for the year 2012-13 (vide para : 2.1.1; page : 7) (` in lakh) Revenue Capital Sl. Percentage Percentage Name of ULB Budget Actual (-) Savings Budget Actual (-) Savings No. of of estimate expenditure (+) Excess estimate expenditure (+) Excess utilisation utilisation 1 Alipurduar 565.88 441.61 (-) 124.27 78 2031.19 661.42 (-) 1369.77 33 2 Arambagh 727.84 812.00 (+) 84.16 112 648.50 475.99 (-) 172.51 73 3 Asansol 3826.06 2439.36 (-) 1386.70 64 9480.30 4368.33 (-) 5111.97 46 4 Baranagar 3460.10 3292.24 (-) 167.86 95 1012.45 940.28 (-) 72.17 93 5 Barrackpore 1689.53 1560.27 (-) 129.26 92 842.00 654.29 (-) 187.71 78 6 Bhatpara 4159.90 3535.84 (-) 624.06 85 17224.39 10087.28 (-) 7137.11 59 7 Bongaon 790.30 719.68 (-) 70.62 91 5373.06 1617.25 (-) 3755.81 30 8 Budge Budge 1725.94 1619.66 (-) 106.28 94 192.65 173.80 (-) 18.85 90 9 Chandrakona 358.45 314.57 (-) 43.88 88 1489.68 708.60 (-) 781.08 48 10 Dankuni 8911.77 365.37 (-) 8546.40 4 16245.82 2203.07 (-) 14042.75 14 11 Dinhata 603.71 371.53 (-) 232.18 62 1738.56 107.76 (-) 1630.80 6 12 Dum Dum 2129.50 2058.98 (-) 70.52 97 1603.61 1005.99 (-) 597.62 63 13 Egra 210.98 189.52 (-) 21.46 90 1322.82 912.69 (-) 410.13 69 14 Englishbazar 2002.72 1751.32 (-) 251.40 87 2079.00 1570.81 (-) 508.19 76 15 Gobardanga 457.26 529.03 (+) 71.77 116 572.50 608.45 (+) 35.95 106 16 Jhalda 280.46 269.12 (-) 11.34 96 224.00 219.15 (-) 4.85 98 17 Jiaganj- Azimganj 1032.14 828.69 (-) 203.45 80 815.99 273.17 (-) 542.82 33 18 Krishnanagar 1883.78 1836.86 (-) 46.92 98 1253.92 1167.14 (-) 86.78 93 19 Kurseong 896.72 576.42 (-) 320.30 64 2035.60 1045.26 (-) 990.34 51 20 Nabadwip 1754.69 1331.21 (-) 423.48 76 2622.93 1093.88 (-) 1529.05 42 21 Nalhati 358.40 345.35 (-) 13.05 96 992.00 698.15 (-) 293.85 70 22 New Barrackpore 992.96 722.51 (-) 270.45 73 490.25 238.51 (-) 251.74 49 23 North Dum Dum 2677.26 2573.17 (-) 104.09 96 5686.61 4266.82 (-) 1419.79 75 24 Panihati 3489.22 3002.39 (-) 486.83 86 2477.10 2776.07 (+) 298.97 112 25 Serampore 1980.84 1901.68 (-) 79.16 96 2491.58 2478.37 (-) 13.21 99 26 Titagarh 1175.25 1107.97 (-) 67.28 94 708.70 259.62 (-) 449.08 37 Total 48141.66 34496.35 13645.31 72 81655.21 40612.15 41043.06 50 (Source: Figures as furnished by ULBs) 82 Appendices Appendix – 2B Statement showing budget estimate and actual expenditure for the year 2013-14 (vide para : 2.1.1; page : 7) (` in lakh) Revenue Capital Sl. Percentage Percentage Name of ULB Budget Actual (-) Savings Budget Actual (-) Savings No. of of estimate expenditure (+) Excess estimate expenditure (+) Excess utilisation utilisation 1 Alipurduar 573.29 535.51 (-) 37.78 93 2824.43 754.09 (-) 2070.34 27 2 Arambagh 998.93 1085.76 (+) 86.83 109 965.30 1162.61 (+) 197.31 120 3 Asansol 4656.33 3268.47 (-) 1387.86 70 6015.98 5145.99 (-) 869.99 86 4 Baranagar 3763.03 3405.11 (-) 357.92 90 982.45 958.27 (-) 24.18 98 5 Barrackpore 1860.08 1849.17 (-) 10.91 99 1358.00 1336.23 (-) 21.77 98 6 Bhatpara 4406.00 4503.37 (+) 97.37 102 20586.30 8561.62 (-) 12024.68 42 7 Bongaon 839.70 822.94 (-) 16.76 98 5457.14 2308.62 (-) 3148.52 42 8 Budge Budge 2054.15 2086.90 (+) 32.75 102 410.00 120.23 (-) 289.77 29 9 Chandrakona 381.71 393.92 (+) 12.21 103 1409.12 1010.87 (-) 398.25 72 10 Dankuni 8642.59 433.04 (-) 8209.55 5 16205.82 2229.37 (-) 13976.45 14 11 Dinhata 593.63 456.22 (-) 137.41 77 1395.92 368.97 (-) 1026.95 26 12 Dum Dum 2341.73 1904.91 (-) 436.82 81 1720.56 890.79 (-) 829.77 52 13 Egra 211.13 215.98 (+) 4.85 102 2079.05 1148.14 (-) 930.91 55 14 Englishbazar 2344.81 1874.17 (-) 470.64 80 3940.00 1420.17 (-) 2519.83 36 15 Gobardanga 587.40 659.66 (+) 72.26 112 572.50 567.48 (-) 5.02 99 16 Jhalda 324.83 293.20 (-) 31.63 90 340.25 269.07 (-) 71.18 79 17 Jiaganj- Azimganj 1258.23 1306.06 (+) 47.83 104 854.50 432.00 (-) 422.50 51 18 Krishnanagar 2766.33 2761.82 (-) 4.51 100 1077.54 1051.54 (-) 26.00 98 19 Kurseong 692.26 625.58 (-) 66.68 90 550.90 455.26 (-) 95.64 83 20 Nabadwip 2098.49 1461.54 (-) 636.95 70 4649.37 1405.27 (-) 3244.10 30 21 Nalhati 412.50 454.95 (+) 42.45 110 1035.50 722.65 (-) 312.85 70 22 New Barrackpore 1088.96 722.46 (-) 366.50 66 478.00 244.84 (-) 233.16 51 23 North Dum Dum 3137.53 2949.69 (-) 187.84 94 8519.10 5294.05 (-) 3225.05 62 24 Panihati 4711.00 3656.57 (-) 1054.43 78 5250.00 4192.87 (-) 1057.13 80 25 Serampore 2580.69 2551.58 (-) 29.11 99 4565.48 4374.98 (-) 190.50 96 26 Titagarh 1348.13 1268.82 (-) 79.31 94 3785.00 1170.35 (-) 2614.65 31 Total 54673.46 41547.40 13126.06 76 97028.21 47596.33 49431.88 49 (Source: Figures as furnished by ULBs) 83 Report of the ELA on ULBs for the year ended March 2015 Appendix – 2C Statement showing budget estimate and actual expenditure for the year 2014-15 (vide para : 2.1.1; page : 7) (` in lakh) Revenue Capital Sl. Percentage Percentage Name of ULB Budget Actual (-) Savings Budget Actual (-) Savings No. of of estimate expenditure (+) Excess estimate expenditure (+) Excess utilisation utilisation 1 Alipurduar 686.85 502.71 (-) 184.14 73 2249.90 914.72 (-) 1335.18 41 2 Arambagh 1053.43 1125.09 (+) 71.66 107 1401.00 1274.93 (-) 126.07 91 3 Asansol 3639.75 3534.21 (-) 105.54 97 9654.02 5626.20 (-) 4027.82 58 4 Baranagar 4311.20 3942.16 (-) 369.04 91 1117.00 988.89 (-) 128.11 89 5 Barrackpore 2103.99 1820.66 (-) 283.33 87 1162.50 1283.08 (+) 120.58 110 6 Bhatpara 4815.89 4368.97 (-) 446.92 91 18623.05 5585.40 (-) 13037.65 30 7 Bongaon 1030.75 851.34 (-) 179.41 83 5997.84 2582.63 (-) 3415.21 43 8 Budge Budge 2479.13 2118.37 (-) 360.76 85 847.26 190.98 (-) 656.28 23 9 Chandrakona 421.10 446.93 (+) 25.83 106 1417.58 866.28 (-) 551.30 61 10 Dankuni 865.17 416.95 (-) 448.22 48 5885.44 832.64 (-) 5052.80 14 11 Dinhata 684.74 672.28 (-) 12.46 98 2438.95 556.30 (-) 1882.65 23 12 Dum Dum 2034.00 1865.32 (-) 168.68 92 1150.96 1115.40 (-) 35.56 97 13 Egra 266.39 245.57 (-) 20.82 92 1183.76 1067.72 (-) 116.04 90 14 Englishbazar 2456.17 1946.34 (-) 509.83 79 2249.09 1740.70 (-) 508.39 77 15 Gobardanga 871.68 613.85 (-) 257.83 70 717.50 826.13 (+) 108.63 115 16 Jhalda 332.84 353.45 (+) 20.61 106 332.22 374.00 (+) 41.78 113 17 Jiaganj- Azimganj 1198.20 1400.25 (+) 202.05 117 851.58 289.27 (-) 562.31 34 18 Krishnanagar 2817.14 2813.27 (-) 3.87 100 1158.87 1138.76 (-) 20.11 98 19 Kurseong 731.41 719.23 (-) 12.18 98 575.45 488.02 (-) 87.43 85 20 Nabadwip 2118.39 1451.52 (-) 666.87 69 4595.61 3065.95 (-) 1529.66 67 21 Nalhati 462.00 496.48 (+) 34.48 107 1041.00 578.28 (-) 462.72 56 22 New Barrackpore 1191.63 964.27 (-) 227.36 81 1043.25 720.41 (-) 322.84 69 23 North Dum Dum 3546.52 3443.17 (-) 103.35 97 3687.40 4075.66 (+) 388.26 111 24 Panihati 4393.15 4059.05 (-) 334.10 92 5782.90 6278.69 (+) 495.79 109 25 Serampore 2712.95 2649.71 (-) 63.24 98 3603.00 3521.95 (-) 81.05 98 26 Titagarh 1487.74 1323.15 (-) 164.59 89 3260.00 2633.28 (-) 626.72 81 Total 48712.21 44144.30 4567.91 91 82027.13 48616.27 33410.86 59 (Source: Figures as furnished by ULBs) 84 Appendices Appendix – 3A Statement showing excess of expenditure over budget estimate under revenue section (vide para : 2.1.1; page : 8) Budget Actual Sl.