Home Economy Union Budget Expenditure Budget 2013-2014
Sample Data Format
 Budget Allocations, Net of Recoveries and Plan Outlay for Ministry
of Development of North Eastern Region in India
(2011-2012 to 2013-2014) 
 (Rs. in Crore) 
 Particulars  Major Head  Actual 2011-12   Budget 2012-13   Revised 2012-13   Budget 2013-14 
 Plan  Non-
Plan 		 Total  Plan  Non-
Plan 		 Total  Plan  Non-
Plan 		 Total  Plan  Non-
Plan 		 Total 
 Revenue                           
 Capital                           
 Total                           
 1. Secretariat Services                           
 1.01 Secretariat-General Services                           
 1.02 Secretariat of North Eastern Council                           
 Total                           
 2. Schemes of North Eastern Council                           
                          
 Total                           
 3. Construction/Improvement of Roads of Economic Importance                           
 4. Non-Plan Loans to North East                           
 4.01 Non Plan Loans to North Eastern Handicrafts and Handlooms Development Corporation                           
 4.02 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 Eastern States Road Investment Programme (NESRIP)-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                           
 13.1 Less Amount met from Social and Infrastructure Development Fund                           
 Net                           
 14. Asian Development Bank assisted North East Road Project Management Unit                           
 15. Consultancy, Monitoring, Third Party Evaluation Charges etc. under NLCPR Scheme                           
 16. Non-Lapsable Central Pool of Resources (NLCPR)-Central                           
 Grand Total                            
 B. Investment in Public Enterprises                           
 5.North Eastern Development Finance Corporation Ltd. (NEDFi)                           
 Total                           
 C. Plan Outlay                           
 Central Plan:                           
 1. Other Outlays on Industries and Minerals                           
 2. Roads and Bridges                           
 3. Other Social Services                           
 4. North Eastern Areas                           
 Total-Central Plan                           
 State Plan:                           
 1. North Eastern Areas                           
 2. Central Pool of Resources for North Eastern Region and
Sikkim 		                          
 3. Special Package for Bodoland Territorial Council                           
 Total-State Plan                           
 Total                            
 
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