| Budget Allocations, Net of Recoveries and Plan Outlay for Ministry of Development of North Eastern Region in India (2013-2014 to 2015-2016) | |||||||||||||
| (Rs. in Crore) | |||||||||||||
| Particulars | Major Head | 2013-2014 (Actual) | 2014-2015 (Budget) | 2014-2015 (Revised) | 2015-2016 (Budget) | ||||||||
| Plan | Non- Plan | Total | Plan | Non- Plan | Total | Plan | Non- Plan | Total | Plan | Non- Plan | Total | ||
| Revenue | |||||||||||||
| Capital | |||||||||||||
| Total | |||||||||||||
| Secretariat Services | |||||||||||||
| Secretariat - General Services | |||||||||||||
| Secretariat of North Eastern Council | |||||||||||||
| Total- Secretariat Services | |||||||||||||
| Schemes of North Eastern Council | |||||||||||||
| Construction/Improvement of Roads of Economic Importance | |||||||||||||
| Non-Plan Loans to North East | |||||||||||||
| Non Plan Loans to North Eastern Handicrafts and Handlooms Development Corporation | |||||||||||||
| Loan to North Eastern Regional Agricultural Marketing Corporation | |||||||||||||
| Total- Non-Plan Loans to North East | |||||||||||||
| Loans to North Eastern Development Finance Corporation Ltd (NEDFi) | |||||||||||||
| Grants from Central Pool of Resources for North Eastern Region and Sikkim | |||||||||||||
| Special Package for Bodoland Territorial Council | |||||||||||||
| North Eastern States Road Investment Programme(NESRIP)-EAP | |||||||||||||
| Advertising and Publicity | |||||||||||||
| Technical Assistance and Capacity Building | |||||||||||||
| Other Programmes | |||||||||||||
| North Eastern Region Livelihood Project (NERLP) - EAP | |||||||||||||
| Schemes under Special Fund for Infrastructure Upgradation in North Eastern Region | |||||||||||||
| Less Amount Met from Social and Infrastructure Development Fund | |||||||||||||
| Asian Development Bank Assisted North East Road Project Management Unit | |||||||||||||
| Consultancy, Monitoring, Third Party Evaluation Charges etc. under NLCPR Scheme | |||||||||||||
| Non-Lapsable Central Pool of Resources (NLCPR)- Central | |||||||||||||
| NE Roads Corporation | |||||||||||||
| Organic Farming in NE States | |||||||||||||
| Implementation of Voluntary Retirement Scheme (VRS) in North Eastern Handicrafts and Handlooms Development (Grants-in-aid) | |||||||||||||
| Equity Investment in North Eastern Handicrafts and Handlooms Development(Grant-in-aid) | |||||||||||||
| Special Package for Economic Development of Karbi Anglong Territorial Council (KAATC) | |||||||||||||
| Grand Total | |||||||||||||
| B. Investment in Public Enterprises | |||||||||||||
| North Eastern Development Finance Corporation Ltd(NEDFi) | |||||||||||||
| Equity Investment in North Eastern Handicrafts and Handlooms Development (Grant-in-aid) | |||||||||||||
| Total | |||||||||||||
| C. Plan Outlay | |||||||||||||
| Central Plan. | |||||||||||||
| Other outlays on Industries and Minerals | |||||||||||||
| Roads and Bridges | |||||||||||||
| Other Social Services | |||||||||||||
| North Eastern Areas | |||||||||||||
| Village and Small Industries | |||||||||||||
| Total - Central Plan | |||||||||||||
| State Plan. | |||||||||||||
| North Eastern Areas | |||||||||||||
| Central Pool of Resources for North Eastern Region and Sikkim | |||||||||||||
| Special Package for Bodoland Territorial Council | |||||||||||||
| Special Package for Economic Development of Karbi Anglong Autonomous Territorial Council (KAATC) | |||||||||||||
| Total - State Plan | |||||||||||||
| Total | |||||||||||||
