SCHEDULE I
FORM I
CENTRAL POLLUTION CONTROL BOARD
DETAILED BUDGET ESTMIATES FOR THE YEAR 19__
(See rule 17)
ADMINISTRATION
(Expenditure)
Head of Account |
Actuals for the past three years |
Sanctioned estimate for the current year 19__ |
Actuals of last six months i.e., year 19__ -19__ | ||
19 |
19 |
19 | |||
1 |
2 |
3 |
4 |
5 |
6 |
|
|
|
|
|
|
Actuals of last six months of the current year 19__ |
Revised estimate for the current year 19__ |
Budget estimate for the next year |
7 |
8 |
9 |
|
|
|
Variations between columns 5 and 8 |
Variations between columns 8 and 9 |
Explanation for columns 10 and 11 |
10 |
11 |
12 |
|
|
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