Annexure
Proforma
Monthly Financial and Physical review
of the Outcome Budget 2007 – 08 from October, 07 onward
|
Sl. No. |
Name
of the Scheme |
Financial
Performance (Rs. in crores) |
Physical
Performance |
||||
|
Outlay
2007-08 |
Release for Oct’07 –
Dec’07. |
Proportionate
Target for the month (say Oct, 2007) |
Achievement
during (say Oct, 2007) |
Shortfall,
if any, in expenditure based on proportionate monthly of the budget released
during the quarter |
Steps being
taken for making the shortfall in expenditure in the following month |
||
|
1. |
Construction
of new building & modernization of office of DGCI&S, Kolkata (Plan) |
7.00 |
1.06 |
- |
Pile
foundation completed. Construction of super structure is in progress. |
- |
- |