Sec.4(1)(b)(xi): Budget allocated to each agency including all plans, proposed expenditures and reports on disbursements made etc.

• Details of budget in simple form which can be easily understood by the non professional and layman.
• Funds allotted to branches/regional centers
• Outcome budget,
• Providing clear picture regarding the actual achievement vis-à-vis the targets.
• Periodic monitoring Reports
• Revised budget, if any
• Report on expenditure made and location where the related reports available.