Home Economy Union Budget Expenditure Budget 2019-2020
Sample Data Format
 Budget Allocations, Net of Recoveries and Plan Outlay for Ministry of Development (Ministry of Development of North Eastern Region) in India
(2017-2018 to 2019-2020) 
 (Rs. in Crore) 
 Particulars  2017-2018 (Actual)    2018-2019 (Budget)   2018-2019 (Revised)   2019-2020 (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                         
 1. Secretariat                         
 Central Sector Schemes/Projects                         
 Schemes of North East Council                         
 2. Schemes of North East Council                         
 3. Schemes of North East Council - Special
Development Projects 		                        
 Total-Schemes of North East Council                         
 Central Pool of Resources for North East and Sikkim                         
 4. Central Pool of Resources for North East and Sikkim                         
 5. North East Special Infrastructure Development Scheme (NESIDS)                         
 5.01 NESIDS Programme                         
 5.02 Advocacy and Publicity and Capacity
Enhancement for Governance in NER 		                        
 5.03 Hill Area Development Programme                         
 Total- North East Special Infrastructure Development Scheme (NESIDS)                         
 6. Consultancy, Monitoring, Evaluation - Charges under NLCPR Scheme                         
 Total-Central Pool of Resources for North East and Sikkim                         
 Livelihood, Skills and Capacity Building                         
 7. Capacity Building and Publicity                         
                          
 NET                         
 8. NER Livelihood (EAP) Project (NERLP) -                         
 Total-Livelihood, Skills and Capacity Building                         
 North East Road Projects                         
 9. North East States Road PMU (ADB Assisted)                         
 9.01 Project Management Unit                         
 10. Construction/Improvement of Roads of Economic Importance                         
 11. North East Road Sector Development Scheme                         
 11.01 Programme Component                         
 11.02 EAP Component                         
 Total- North East Road Sector Development Scheme                         
 Total-North East Road Projects                         
 Special Development Packages                         
 12. Bodoland Territorial Council                         
 13. Karbi Anglong Autonomous Territorial
Council 		                        
 14. Dima Hasao Territorial Council                         
 Total-Special Development Packages                         
 15. Loan to North East Development Finance Corporation                         
 16. Social and Infrastructure Development Fund                         
                          
 NET                         
 Total-Central Sector Schemes/Projects                         
 Other Central Sector Expenditure                         
 Autonomous Bodies                         
 17. North East Development Finance Corporation                         
 Public Sector Undertakings                         
 18. North East Regional Agricultural Marketing Corporation                         
 19. North Eastern Handicrafts and Handlooms Development Corporation Ltd                         
 Total-Public Sector Undertakings                         
 Total-Other Central Sector Expenditure                         
 Grand Total                         
 B. Developmental Heads                         
 General Services                         
 1. Secretariat-General Services                         
 2. Other Administrative Services                         
 Total-General Services                         
 Social Services                         
 3. Other Social Services                         
 Total-Social Services                         
 Economic Services                         
 4. Loans for Village and Small Industries                         
 5. Other Loans to Industries and Minerals                         
 Total-Economic Services                         
 Others                         
 6. North Eastern Areas                         
 7. Grants-in-aid to State Governments                         
 8. Capital Outlay on North Eastern Areas                         
 Total-Others                         
 Grand Total                         
 C. Investment in Public Enterprises                         
 1. North East Regional Agricultural
Marketing Corporation Limited 		                        
 2. North Eastern Handicrafts and Handlooms Corporation Development Limited                         
 Total                         
 
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