Abstract:
The work programme and budget for the year 1977/78 is one of the series of the work
programme and budget documents that are prepared at the beginning of everybudget year.
The detailed work programme and budget of every department, section and unit is given
from page 1 to 242, however, the following breakdown shows the summary of cost for
each department•Out of the total budget 56.8$ is allocated to Extension Education oc Coop.Promotion and
Infrastructure Department, 14*8$ for Animal Health & Breeding and Plant Husbandry &
Agro-Engineering Departments, and 28.38/0 for Project Direction, Common Services,
Finance Departments & Special Costs.
