Proforma - 1

DRAFT ANNUAL AGGREGATE PLAN (2016-17) – SUMMARY DOCUMENT- SCHEMES & IMPLEMENTING AGENCIES

(` lakh)

Sl. No.

Scheme Code Name of Dept./Sector/Scheme Head of Account

Plan OutlayName of

Department/Agency Responsible Officer Remarks if anyState Plan Central

Assistance

Aggregate Plan(5+6)

1 2 3 4 5 6 7 8 9 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 (%)

Type of Capital Asset proposed to

be createdRemarks

1 2 3 4 5 6 7 8

TOTALNote: 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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