MANUAL-11
Budget Allocated to each Agency
[Section-4 (1) (b) (xi)]
(in TRs.)
Sl. No. Major Head Activities to be performed Sanctioned Budget(2011-12) Budget Estimate(2010-11) Revised Estimate(2010-11) Expenditure for the last year(2010-11) 1 2 3 4 5 6 7 1 3451 (Non-Plan) Secretariat Economic Services 13080 12421 12421 12348 2 2235 (Plan) Social Security & Welfare 60000 60000 60000 60000 TOTAL 73080 72421 72421 72348
Sl. No.
Major Head
Activities to be performed
Sanctioned Budget(2011-12)
Budget Estimate(2010-11)
Revised Estimate(2010-11)
Expenditure for the last year(2010-11)
1
2
3
4
5
6
7
3451 (Non-Plan)
Secretariat Economic Services
13080
12421
12348
2235 (Plan)
Social Security & Welfare
60000
TOTAL
73080
72421
72348
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