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DELINKING CONF (ISSUES (BCC NOT INCLUDED, DISPROPORTIONATE BKNG,…
DELINKING CONF
ISSUES
BCC NOT INCLUDED
DISPROPORTIONATE BKNG
REAPPROPRIATION BETWEEN MINORHEAED
DOC REQD
11Apr LTR
QEP LTR
3 HEADS EXPDTR
LAST YR
EXPENDTR
SARDP
GS
CSG
TARGET& ACHI
GS
SARDP
CSG
PRESENTATION
4-5 SLIDES
TOTAL REQMNT AS PER POTENTIAL
MONTHWISE QEP
LAST YEAR EXP IN THREE HEADS
SSR 2012
ADM OVERHEAD
ACTUAL P& A
38%
PARAMETERS OPEN
GUIDING PRINCIPLE
METHODOLOGY
COST OF WORK
POTENTIAL
PATTERN OF EXPENDITURE