Preparation and submission of programme, budget and establishment schedule

(1) Before the first day of December in each year, the Board shall prepare and forward to the Government in such form as may be prescribed— (i) a programme for the next year; (ii) a budget for the next year; and (iii) a Schedule of the staff already employed and to be employed during the next year. (2) The programme shall contain such particulars, as may be prescribed, of schemes which the Board proposes to execute whether in part or whole during the next year. (3) The budget shall contain a statement showing the estimated receipts and expenditure on capital and revenue accounts for the next year.