The Budget Allocated to each Agency (Particulars of all plans, proposed expenditures and reports on disbursement made)
[Section 4(1) (b) (xi)]
GSIDC does not have any Non-Plan Budget and Plan Budget, hence it is not applicable.
Non-Plan Budget
Major Head | Activities to be performed | Sanctioned Budget | Budget Estimate | Revised Estimate | Expenditure for the last year |
NOT APPLICABLE
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______ | ______ | ______ | ______ | ______ | ______ |
______ | ______ | ______ | ______ | ______ | ______ |
Plan Budget
Name of the Plan Scheme | Activities to be undertaken | Date of commencement | Expected Date of completion | Amount Sanctioned | Amount disbursed / spent |
NOT APPLICABLE
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______ | ______ | ______ | ______ | ______ | ______ |
______ | ______ | ______ | ______ | ______ | ______ |