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The Water (Prevention and Control of Pollution) Rules, 1975

SCHEDULE I

FORM I

CENTRAL POLLUTION CONTROL BOARD

DETAILED BUDGET ESTMIATES FOR THE YEAR 19__
(See rule 17)

ADMINISTRATION
(Expenditure)

Head of Account

Actuals for the past three years

Sanctioned estimate for the current year 19__

Actuals of last six months i.e., year 19__ -19__

19

19

19

1

2

3

4

5

6







Actuals of last six months of the current year 19__

Revised estimate for the current year 19__

Budget estimate for the next year

7

8

9




Variations between columns 5 and 8

Variations between columns 8 and 9

Explanation for columns 10 and 11

10

11

12




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