FORM I
CENTRAL BOARD FOR PREVENNTION AND CONTROL OF WATER POLLUTION
DETAILED BUDGET ESTIMATES FOR THE YEAR 19……………….
(SEE RULE 17)
ADMINISTRATION
(EXPENDITURE)

Heads Account	Actual for the past three years 19..19..19	Sanctioned estimate for the current year 19…….	Actual of last six months i.e., year 19…19..	Actual of six months of the current year 19…

Revised estimate for the current year19…	Budget estimate for the next year 19….	Variation between Cols.5 & 8	Variations between Cols. 8 & 9	Explanation for Columns 10 &11