Home Economy Union Budget Expenditure Budget 2020-2021
Sample Data Format
 Budget Allocations, Net of Recoveries and Plan Outlay for Ministry of Development
(Ministry of Development of North Eastern Region) in India
(2018-2019 to 2020-2021) 
 (Rs. in Crore) 
 Particulars  2018-2019 (Actual)    2019-2020 (Budget)   2019-2020 (Revised)   2020-2021 (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 		                        
                        
 Net                         
 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 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. NER Livelihood (EAP) Project
(NERLP) - 		                        
 North East Road Projects                         
 8. North East States Road PMU (ADB Assisted)                         
 8.01 Project Management Unit                         
 9. Construction/Improvement of Roads of Economic Importance                         
 10. North East Road Sector Development Scheme                         
 10.01 Programme Component                         
 10.02 EAP Component                         
 Total- North East Road Sector Development Scheme                         
 Total-North East Road Projects                         
 Special Development Packages                         
 11. Bodoland Territorial Council                         
 12. Karbi Anglong Autonomous Territorial Council                         
 13. Dima Hasao Territorial Council                         
 Total-Special Development
Packages 		                        
 14. Loan to North East Development Finance Corporation                         
                        
 15. Social and Infrastructure Development Fund                         
 Net                         
 Total-Central Sector Schemes/Projects                         
 Other Central Sector Expenditure                         
 Public Sector Undertakings                         
 16. North East Regional Agricultural Marketing Corporation                         
 17. 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                         
 Economic Services                         
 3. Loans for Village and
Small Industries 		                        
 4. Other Loans to Industries
and Minerals 		                        
 Total-Economic Services                         
 Others                         
 5. North Eastern Areas                         
 6. Grants-in-aid to State Governments                         
 7. 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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