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 |
|
13-2217
UD |
Preparation
of master plan |
11,03,800/- |
8,27,700/- |
10,88,315/- |
7,11,572/- |
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