MANNUAL - 11

The budget allocated to each agency

[Section 4(1) (b) (xi)]

Non – Plan Budget

Major head

Activities to be performed

Sanctioned budget for 2007 - 08

Budget estimate of 2007 – 08

Revised estimate approximately

Expenditure for the last year 2007 - 08

NIL

 

Name of the plan scheme

Activities to be under taken

Date of commencement

Expected date for completion

Amount sanctioned

Amount disbursed / spent

NIL