Home Economy Union Budget Expenditure Budget 2007-2008
Sample Data Format
 Budget Provisions/Net of Receipts and Recoveries and Plan Outlay for
Ministry of Development of North Eastern Region in India
(2006-2007 and 2007-2008) 
 (Rs. in Crore) 
 Particulars  Major Head  Budget 2006-2007   Revised 2006-2007   Budget 2007-2008 
 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 NEC                     
 Total                     
 2. Schemes of North Eastern Council                     
                    
 Total                     
 3. Construction/ Improvement of Roads of Economic Importance                     
 4. Investments in Public Enterprises                     
 5.1 Non Plan Loans to North Eastern Handicrafts and Handlooms Development Corporation                     
 5.2 Loan to North Eastern Regional Agricultural Marketing Corporation                     
 Total                     
 6. Loans to North Eastern Development Finance Corporation Ltd (NEDFI)                     
 7. Grants from Central Pool of Resources for North Eastern Region and Sikkim                     
 8. Special Package for Bodoland Territorial Council                     
 9. Development of Cities and Roads in North Eastern States                     
 10. Development of Inland Water Transport in the North East                     
 11. Advertising and Publicity                     
 12. Technical Assistance & Capacity Building                     
 13. Other Programmes                     
 Grand Total                     
 B. Investments in Public                     
 4. Sikkim Mining Corporation Ltd                     
 6. North Eastern Development Finance Corporation Ltd (NEDFi)                     
 Total                     
 C. Plan Outlay                     
 1. Non-Ferrous Mining and Metal Industries                     
 2. Industrial Financial Institutions                     
 3. Roads and Bridges                     
 4. Inland Water Transport                     
 5. Other Social Services                     
 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                     
 Total                     
 
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