SCHEDULE I FORM I CENTRAL BOARD FOR THE PREVENTION AND CONTROL OF WATER POLLUTION Detailed budget estimates for the year 19____ See rule 17 ADMINISTRATION (Expenditure) | Heads of Account | Actuals for the past three years | Sanctioned estimate for the current year | Actuals of last six months i.e., year | Actuals of six months of the current year | Revised estimate for the current year | Budget estimate for the next year | Variations between columns 5 and 8 | Variation between columns 8 and 9 | Explanation for columns 10 and 11 | | | 19__ | 19__ | 19__ | 19__ | 19__ | 19__ | 19__ | 19__ | | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | | | | | | | | | | | | | |
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