Home Economy Union Budget Expenditure Budget 2016-2017
Sample Data Format
 Budget Allocations, Net of Recoveries and Plan Outlay for Ministry of Development of North Eastern Region in India
(2014-2015 to 2016-2017) 
 (Rs. in Crore) 
 Particulars  Major
Head 		 2014-2015 (Actual)   2015-2016 (Budget)   2015-2016 (Revised)   2016-2017 (Budget) 
 Plan  Non-
Plan 		 Total  Plan  Non-
Plan 		 Total  Plan  Non-
Plan 		 Total  Plan  Non-
Plan 		 Total 
 Revenue                            
 Capital                            
 Total                            
 2016-2017 (Budget)                           
 Secretariat-General Services                           
 Schemes of North Eastern
Council 		                          
                          
                          
                          
                          
 Central Pool of Resources
for North Eastern Region
and Sikkim 		                          
                          
                          
                          
 Livelihood, Skill and
Capacity Building 		                          
 Capacity Building and Publicity                           
 NE Region Livelihood Project                           
 Total-Livelihood, Skill and
Capacity Building 		                          
 North East Road Projects                           
 NE States Road Project
Management Unit 		                          
 Construction/Imporvement of
Roads of Economic Importance 		                          
 North East Road Sector
Development Scheme 		                          
 EAP                           
 Programme Component                           
 Total-North East Road
Sector Development
Scheme 		                          
 Total-North East Road
Projects 		                          
 Special Development
Packages 		                          
 Bodoland Territorial Council                           
 Karbi Anglong Territorial
Council 		                          
 Dima Hasao Territorial Council                           
 Total-Special Development
Packages 		                          
 Loans and Assistance to
PSUs/Autonomous Bodies 		                          
 NE Development Finance
Corporation 		                          
 NE Regional Agricultural
Marketing Corporation 		                          
 NE Handicraft and Handlooms
Development Corporation 		                          
 Total-Loans and
Assistance to PSUs/
Autonomous Bodies 		                          
 Social and Infrastructure
Development Fund 		                          
 Schemes under Social and
Infrastructure Development
Fund 		                          
 Less Amount Met from SIDF                           
                          
 2015-2016 (Revised)                           
 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                           
 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) 		                          
 Dima Hasao Territorial Council                           
 Total-State Plan                           
 Total                           
 
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