Source document: https://docs-lawep.s3.us-east-2.amazonaws.com/1697807119968.pdf (India)
Form for submission of Budget Estimates for Next Financial Year and Revised Estimates for Current Financial Year of Receipts under Rules 30 of the Himachal Pradesh Financial Rules, 2009.

Major Head/Sub Major Head/Minor Head/Sub Minor Head Actuals of last three Years Budget Estimates for the CFY Actuals for first four months/latest Actuals Anticipated receipt for last eight /balance months Total anticipated receipt for the CFY Variation between Sanctioned Budget and revised estimates (Column No.
5 & 8) Reason for variation between Sanctioned Budget and revised estimates (Column No.

5 & 8) must be recorded Estimates for Next financial year Variation between revised Estimates and Next financial year's Budget Estimates (Column No.

8 &11) Reasons for variation between Column No.

8 &11(must be recorded) Form for submission of Revised Estimates for Current financial year and Budget Estimates for the next financial year under Rule 31(4) of H.P.
Financial year, 2009 Form A Name of Scheme S.O.E.

Actuals for the last 3 years Sanctioned Budget for CFY Latest Actuals/ Actuals for first four months Requirement for balance months/eight months Total requirement for CFY Variation (6-9) Reasons for variation between Column No.

6 & 9 (Must be recorded) Budget Estimates for Next Financial Year Reasons for variation between Column No.
9 & 11 (Must be recorded) Year Year Year (Non-Plan Part-I) Total Non-Plan Part-II Total Form for submission of Revised Estimates for Current financial year and Budget Estimates for the next financial year under Rule 31(4) of H.P.

Financial Rules, 2009 Form-B Major Head/Sub-Major Head/Minor Head/Sub-Minor Head wise abstract nominal Roll for Current Financial Year Abstract of Nominal Roll Demand No.

Name of Scheme/Sub head for the year (Non-Plan Part-I) No.
of Sanctioned Posts Number of posts abolished during the year Number of likely retirments during the year No.

of filled up posts Dying Cadre Yes/No No.

of vacant posts Pay Band Total Salary Name of Posts/ Categroy Number of posts created during the year Total Form for submission of Revised Estimates for Current financial year and Budget Estimates for the next financial year under Rule 31(4) of H.P.
Financial Rules, 2009 Major Head/Sub-Major Head/Minor Head/Sub-Minor Head wise abstract nominal Roll for Current Financial Year Abstract of Nominal Roll Demand No.

Name of Scheme/Sub head for the year (Non-Plan Part-II) Name of Posts/ Categroy No.

of Sanctioned Posts No.

of filled up posts No.


of vacant posts Dying Cadre Yes/No Number of posts created during the year Number of posts abolished during the year Number of likely retirments during the year Pay Band Total Salary Form-B Total Form for submission of Revised Estimates for Current financial year and Budget Estimates for the next financial year under Rule 31(4) of H.P.
Financial Rules, 2009 Form-B Major Head/Sub-Major Head/Minor Head/Sub-Minor Head wise abstract nominal Roll for Next Financial Year Abstract of Nominal Roll Demand No.

Name of Scheme/Sub head wise for the year (Non-Plan Part-I) Name of Posts/ Categroy No.

of Sanctioned Posts No.

of filled up posts No.


of vacant posts Dying Cadre Yes/No Number of posts created during the year Number of posts abolished during the year Number of likely retirments during the year Pay Band Total Salary Form for submission of Revised Estimates for Current financial year and Budget Estimates for the next financial year under Rule 31(4) of H.P.
Financial Rules, 2009 Form-B Total Major Head/Sub-Major Head/Minor Head/Sub-Minor Head wise abstract nominal Roll for Next Financial Year Abstract of Nominal Roll Demand No.

Name of Scheme/Sub head wise for the year (Non-Plan Part-II) Name of Posts/ Categroy No.

of Sanctioned Posts No.

of filled up posts No.

of vacant posts Dying Cadre Yes/No Number of posts created during the year Number of posts abolished during the year Number of likely retirments during the year Pay Band Total Salary Total