Air (Prevention and Control of Pollution) Rules, 1982
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 |