Proforma - 1

DRAFT ANNUAL AGGREGATE PLAN (2016-17) SUMMARY DOCUMENT- SCHEMES & IMPLEMENTING AGENCIES
(`
lakh)
Plan Outlay
Sl.
No.

Scheme
Code

Name of Dept./Sector/Scheme

Head of Account

State Plan

Central
Assistance

Aggregate
Plan
(5+6)

Name of
Department/Agency

Responsible Officer

Remarks
if any

10

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Proforma 2
DRAFT ANNUAL AGGREGATE PLAN (2016-17) - DETAILS OF CAPITAL CONTENT IN THE PROJECT PROPOSALS
(` lakh)
Sector

Department

Scheme

Proposed Outlay

Of which Capital
content

Percentage
(%)
6

Type of Capital
Asset proposed to
be created
7

Remarks

TOTAL
Note: Capital Content Outlay provided for the creation of capital assets under capital head. Also funds proposed to be utilised for creation of capital assets
from the outlay provided under Revenue Head.

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