Home Economy Union Budget Expenditure Budget 2010-2011
Sample Data Format
 Budget Allocations, Net of Recoveries and Plan Outlay for Ministry
of Development of North Eastern Region in India
(2009-2010 and 2010-2011) 
 (Rs. in Crore) 
 Particulars  Major Head  Budget 2009-2010   Revised 2009-2010   Budget 2010-2011 
 Plan  Non-Plan  Total  Plan  Non-Plan  Total  Plan  Non-Plan  Total 
 Revenue                     
 Capital                     
 Total                     
 1. Secretariat Services                     
 1.1 Secretariat - General Services                     
 1.2 Secretariat of North Eastern Council                     
 Total                     
 2. Schemes of North Eastern Council                     
                    
                    
 3. Construction/ Improvement of Roads of Economic Importance                     
 4.1 Non Plan Loans to North Eastern Handicrafts and Handlooms Development Corporation                     
 4.2 Loan to North Eastern Regional Agricultural Marketing Corporation                     
 Total                     
 5. Loans to North Eastern Development Finance Corporation Ltd (NEDFi)                     
 6. Grants from Central Pool of Resources for North Eastern Region and Sikkim                     
 7. Special Package for Bodoland Territorial Council                     
 8. North East States Road Project (NESRP)-EAP                     
 9. Advertising and Publicity                     
 10. Technical Assistance & Capacity Building                     
 11. Other Programmes                     
 12. North Eastern Region Livelihood Project (NERLP)-EAP                     
 13. Schemes under Special Fund for infrastructure upgradation in North Eastern Region                     
 Less Amount met from Social and Infrastructure Development Fund                     
                    
 14. Asian Development Bank assisted North East Road Project Management Unit                     
 Grand Total                     
 B. Investments in Public Enterprises                     
 5. North Eastern Development Finance Corporation Ltd (NEDFi)                     
                    
 C. Plan Outlay                     
 1. Industrial Financial Institutions                     
 2. Roads and Bridges                     
 3. Other Social Services                     
 4. North Eastern Areas                     
 Total                     
 State Plans                     
 1. North Eastern Areas                     
 2. Central Pool of Resources for North Eastern Region and Sikkim                     
 3. Special Package for Bodoland Territorial Council                     
 Total                     
 Grand Total                     
 
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