MANUAL – XI
The budget allocated to each
agency
Section 4(1)(b)(xi)
Non Plan Budget
|
Major Head |
Activities to be performed |
Sanction budget |
Budget estimate |
Revised Estimate |
Expenditure for the last year |
|
Own
Fund |
Land
use control & enforcement of O.T.P. & I.T. Act, 1956 |
24,86,300/- |
24,86,300/- |
-- |
2,71,863/- |
Plan Budget
|
Name of the Plan Scheme |
Activities to be under taken |
Date of commencement |
Expected date of completion |
Amount sanction |
Amount disbursed / spent |
N I L