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…

1

2

3

4

5

6

7

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