Home Economy Plans Outlays Outlays for North-Eastern States
Sample Data Format
 Scheme-wise Budget/Revised Estimate and Expenditure under Ministry of Development of North Eastern Region in India
(2020-2021) 
 (Rs. in Crore) 
 Schemes  Major
Head 		 Budget Estimates   Revised Estimates   Expenditure
upto 31.12.2020 		  Expenditure as %age of
Budget Estimates 		 Expenditure as %age of
Revised Estimates 
 Revenue  Capital  Total  Revenue  Capital  Total  Revenue  Capital  Total 
 Schemes                         
 North Eastern Council-Secretariat                         
 Schemes of North Eastern Council - Revenue                         
 Schemes of North Eastern Council - Capital                         
 Schemes of NEC - Special Development Project                         
 Total : North Eastern Council                         
 Grants from Central Pool of Resources for North Eastern Region                         
 Non-Lapsable Central Pool of Resources (NLCPR)- Central                         
 North East Special Infrastructure Development Scheme - Prog                         
 Hill Area Development Programme                         
 North East Road Sector Development Scheme - Prog                         
 North East Road Sector Development Scheme -EAP(NESRIP)                         
 Asian Development Bank assisted North East Road PMU                         
 Special Package for Bodoland Territorial Council (BTC)                         
 Special Package for Karbi Anglong Territorial Council (KAATC)                         
 Special Package for Dima Hasao Territorial Council (DHATC)                         
 Loans to North Eastern Development Finance Corporation Ltd (NEDFi)                         
 Schemes under Social and Infrastructure Development Fund                         
 Less Amount met from Social and Infrastructure Development Fund                         
 Total - Schemes                         
 Non-Schemes                         
 Secretariat - General Services                         
 Non-Plan Loans to NEHHDC                         
 Loan to North Eastern Regional Agricultural Marketing Corporation                         
 Total - Non-Schemes                         
 Grand Total                         
 
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