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... | 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 | | | | | |
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