| Grant Aid Released and Budget Estimate Approved by Ministry of Textile and Expenditure booked by Central Silk Board (CSB) in India (2017-2018 and 2018-2019) | |||
| (Rs. in Lakh) | |||
| Budget | GIA Released by MOT During 2017-2018 | Expenditure Booked During 2017-2018 | Outlay (BE) Approved by MOT for 2018-2019 |
| Plan | |||
| Central Sector Scheme | |||
| A. Grants towards Developments of Silk Industry | |||
| Grants-in-Aids-Salaries (36) | |||
| Grants-in-Aids-General (Revenue) (31) | |||
| Grants-in-Aids-Creation of Capital Assets (35) | |||
| Sub Total | |||
| B. Grants towards Developments of Silk Industry : Special Component Plan for Scheduled Cast (SPSC) | |||
| Grants-in-Aids-Salaries (36) | |||
| Grants-in-Aids-General (Revenue) (31) | |||
| Grants-in-Aids-Creation of Capital Assets (35) | |||
| Sub Total | |||
| C. Grants towards Developments of Silk Industry : Tribal Area Sub-Plan (TSP) | |||
| Grants-in-Aids-Salaries (36) | |||
| Grants-in-Aids-General (Revenue) (31) | |||
| Grants-in-Aids-Creation of Capital Assets (35) | |||
| Sub Total | |||
| Total Plan | |||
| Grants towards Developments of Silk Industry in Northern Areas (NEA) | |||
| Grants-in-Aids-Salaries (36) | |||
| Grants-in-Aids-General (Revenue) (31) | |||
| Grants-in-Aids-Creation of Capital Assets (35) | |||
| Scheduled Tribal Component-Gen (31) | |||
| Sub Total | |||
| Total NE-Plan | |||
| Grand Total | |||
