SCHEDULE I
FORM I
CENTRAL POLLUTION CONTROL BOARD
Detailed Budget Estimates for the Year 19…
[Rule 15]
ADMINISTRATION
(Expenditure)
Heads of account |
Actuals for the past three years 19 19 19 |
Sanctioned estimate for the current year 19… |
Actuals of last six months, i.e. year 19… |
Actuals of six months, of the current year 19… |
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1 |
2 |
3 |
4 |
5 |
6 |
7 |
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Revised estimate for the current year 19 |
Budget estimate for the next year 19 |
Variations between columns 5 & 8 |
Variations between columns 8 & 9 |
Explanations for columns 10 & 11 |
8 |
9 |
10 |
11 |
12 |
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