Home Economy Union Budget Expenditure Budget 2017-2018
Sample Data Format
 Budget Allocations, Net of Recoveries and Plan Outlay for Ministry of Development of North Eastern Region in India
(2015-2016 to 2017-2018) 
 (Rs. in Crore) 
 Particulars  2015-2016 (Actual)   2016-2017 (Budget)   2016-2017 (Revised)   2017-2018 (Budget) 
 Revenue  Capital  Total  Revenue  Capital  Total  Revenue  Capital  Total  Revenue  Capital  Total 
 Gross                         
 Recoveries                         
 Receipts                         
 Net                         
 A. The Budget Allocations, net of Recoveries, are given below:                         
 Centre`s Expenditure                         
 Establishment Expenditure of the Centre                         
 Secretariat                         
 Central Sector Schemes/Projects                         
 Schemes of North East Council                         
 Schemes of North East Council                         
 Schemes of North East Council - Special Development Projects                         
 Total-Schemes of North East Council                         
 Central Pool of Resources for North East and Sikkim                         
 Central Pool of Resources for North East and Sikkim                         
 Consultancy, Monitoring, Evaluation - Charges under NLCPR Scheme                         
 Total-Central Pool of Resources for North East and Sikkim                         
 Livelihood, Skills and Capacity Building                         
 Capacity Building and Publicity                         
 NER Livelihood (EAP) Project (NERLP) -                         
 Total-Livelihood, Skills and Capacity Building                         
 North East Road Projects                         
 North East States Road PMU (ADB Assisted)                         
 Project Management Unit                         
 Construction/Improvement of Roads of Economic Importance                          
 North East Road Sector Development Scheme                         
 Programme Component                         
 EAP Component                         
 Total- North East Road Sector Development Scheme                         
 Total-North East Road Projects                         
 Special Development Packages                         
 Bodoland Territorial Council                         
 Karbi Anglong Autonomous Territorial Council                         
 Dima Hasao Territorial Council                         
 Total-Special Development Packages                         
 Social and Infrastructure Development Fund                         
                        
 Net                         
 Total-Central Sector Schemes/Projects                         
 Other Central Sector Expenditure                         
 Autonomous Bodies                         
 North East Development Finance Corporation                         
 Public Sector Undertakings                         
 North East Regional Agricultural Marketing Corporation                         
 North Eastern Handicrafts and Handlooms Corporation Ltd                         
 Total-Public Sector Undertakings                         
 Total-Other Central Sector Expenditure                         
 Grand Total                         
 B. Developmental Heads                         
 General Services                         
 Secretariat-General Services                         
 Other Administrative Services                         
 Total-General Services                         
 Social Services                         
 Other Social Services                         
 Total-Social Services                         
 Economic Services                         
 Loans for Village and Small Industries                         
 Other Loans to Industries and Minerals                         
 Total-Economic Services                         
 Others                         
 North Eastern Areas                         
 Grants-in-aid to State Governments                         
 Capital Outlay on North Eastern Areas                         
 Total-Others                         
 Grand Total                         
 
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