Sample Data Format

Approved Outlay and Expenditure under Scheme of Sustainable Inclusive Development of Natural Rubber Sector in Gujarat (2018-2019 and 2019-2020-upto October 2019)
(Rs. in Crore)
Component	2018-2019		2019-2020-upto October 2019
Component	Approved Outlay	Expenditure (Provisional)	Approved Outlay	Expenditure (Provisional)
Rubber Plantation Development and Extension
Rubber Research
Support for Processing and Marketing, Infrastructure Development and Specialised Servies
Human Resource Development
Pending Liability
Salary and Pension
Wages
Increase in Salary due to 7th CPC
Increase in Allowance due to 7th CPC
Arrear of 7th CPC
Establishment Cost
Total

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