(1) In each year, by such date and in such form as Annual may be prescribed, the Board shall prepare and forward to prothe State Government a programme of the work it proposes gramme of the to undertake or continue during the following year in the Board.
discharge of its functions referred to in section 12 together with a Schedule of the staff of officers and servants already employed and to be employed in the following year by the Board.
(2) The programme shall contain—
(a) particulars of any scheme or any work which the Board proposes to execute during the following year;
6 The West Bengal Khadi and Village Industries Board Act, 1959.
[West Ben. Act (Sections 16-19.)
(b) particulars of any undertaking which the Board proposes to organise during the following year;
(c) such other particulars as may be prescribed.
(3) The State Government may sanction the programme and the Schedule of staff of officers and servants with such modification as it deems fit.
Supple- 16. The Board may in any year prepare and forward to mentary the State Government for its sanction a supplementary programme, programme in such form and by such date as may be prescribed and the provisions of sub-section (3) of section 15 shall apply to such supplementary programme.
Budget. 17. (1) The Board may in each year, by such date and in such form as may be prescribed, prepare and submit to the State Government for its approval two separate budgets for the following year to be called the Khadi Budget and the Village Industries Btdget showing the estimated receipt and expenditure in respect of khadi industries and village industries, respectively, during that year.
(2) The State Government may sanction the budgets .submitted to it with such modification as it thinks fit.
18. The Board may in any year submit to the State Government for its sanction a supplementary budget in such form and by such date as may be prescribed and the provisions of sub-section (2) of section 17 shall apply to such supple-mentary budget.