Tamil Nadu Commission for Protection of Child Rights Rules, 2012
Schedule I
Form I
Tamil Nadu Commission for Protection of Child Rights
Detailed Budget Estimates for the year 201.......
[See rule 12 (7)]
Administration (Expenditure)
| Head of Accounts. | Actuals for the past three years. | Sanctioned estimate for the current year 201... | Actuals of last six months i.e., 201... | Actuals of last six months current year 201... | Revised estimate for the current year 201.... | Budget estimate for the next year 201.... | Variations between columns 5 & 6. | Variations between columns 8 & 9. | Explanation for columns 10 & 11. | ||
(1) |
(2) |
(3) |
(4) |
(5) |
(6) |
(7) |
(8) |
(9) |
(10) |
(11) |
(12) |
