Sport and Youth Services Department

MANUAL-11

Budget Allocated to each Agency

[Section-4 (1) (b) (xi)]

Non-Plan Budget

Major Head	Activities to be Performed	Sanction Budget	Budget Estimate	Revised Estimate	Expenditure for the Last Year
2202	To promote Sports and games	4.03	4.03	4.03
2204	-do-	4.93.31	4.93.31	6.14.81
2251	-do-	36.21	36.21	54.37

Plan Budget

Major Head	Activities to be Performed	Sanction Budget	Budget Estimate	Revised Estimate	Expenditure for the Last Year
2202	To promote Sports and games	---	---	---	---
2204	-do-	15.66.40 14.70.00 (CP)	15.66.40 14.70.00 (CP)	---	---
2235	-do-	15.00	15.00	---	---
2251	-do-	1.80	1.80	---	---

[ Information available in this manual was last updated on : 23rd January, 2010 ]

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