Home Economy Union Budget Expenditure Budget 2018-2019
Sample Data Format
 Budget Allocations, Net of Recoveries and Plan Outlay for Ministry of Development (Ministry of Development of North Eastern Region) in India
(2016-2017 to 2018-2019) 
 (Rs. in Crore) 
 Particulars  2016-2017 (Actual)    2017-2018 (Budget)   2017-2018 (Revised)   2018-2019 (Budget) 
 Revenue  Capital  Total  Revenue  Capital  Total  Revenue  Capital  Total  Revenue  Capital  Total 
 Gross                         
 Recoveries                         
 Receipts                         
 Net                         
 A. The Budget allocations, net of recoveries.                         
 CENTRE`S EXPENDITURE                         
 Establishment Expenditure of the Centre                         
 Secretariat                         
 Central Sector Schemes/Projects                         
 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 		                        
 North East Special Infrastructure
Development Scheme (NESIDS) 		                        
 NESIDS Programme                         
 Advocacy and Publicity and Capacity
Enhancement for Governance in NER 		                        
 Hill Area Development Programme                         
 Total-North East Special Infrastructure
Development Scheme (NESIDS) 		                        
 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                         
                        
 Net                         
 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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