Home Economy Union Budget Expenditure Budget 2023-2024
Sample Data Format
 Budget Allocations, Net of Recoveries and Plan Outlay for Ministry of Development (Ministry of Development of North Eastern Region) in India
(2021-2022 to 2023-2024) 
 (Rs. in Crore) 
 Particulars  2021-2022 (Actual)    2022-2023 (Budget)   2022-2023 (Revised)   2023-2024 (Budget) 
 Revenue  Capital  Total  Revenue  Capital  Total  Revenue  Capital  Total  Revenue  Capital  Total 
 Gross                         
 Recoveries                         
 Receipts                         
 Net                         
 A. The Budget Allocations, Net of Recoveries, are Given Below:                         
 Centre's Expenditure                         
 Establishment Expenditure of the Centre                         
 1. Secretariat                         
 Central Sector Schemes/Projects                         
 Schemes of North East Council                         
 2. Schemes of North East Council                         
                        
 Net                         
 3. Schemes of North East Council - Special Development Projects                         
 Total-Schemes of North East Council                         
 Central Pool of Resources for North East and Sikkim                         
 4. Central Pool of Resources for North East and Sikkim                         
 5. North East Special Infrastructure Development Scheme (NESIDS)                         
 5.01 NESIDS Programme                         
 5.02 Hill Area Development Programme                         
 5.03 Central Pool of Resources for North East and Sikkim                         
 Total- North East Special Infrastructure Development Scheme (NESIDS)                         
 Total-Central Pool of Resources for North East and Sikkim                         
 North East Road Projects                         
 6. North East States Road PMU (ADB Assisted)                         
 6.01 Project Management Unit                         
 7. North East Road Sector Development Scheme                         
 7.01 Programme Component                         
 7.02 EAP Component                         
 Total- North East Road Sector Development Scheme                         
 Total-North East Road Projects                         
 Special Development Packages                         
 8. Bodoland Territorial Council                         
 9. Karbi Anglong Autonomous Territorial Council                         
 10. Dima Hasao Territorial Council                         
                        
 Net                         
 Total-Special Development Packages                         
 11. North East Enterprise Development Scheme (NEEDS) erstwhile Loan to North East Development Finance Corporation                         
 12. Social and Infrastructure Development Fund                         
                        
 Net                         
 13. Special Development Packages                         
 13.01 Special package for Bodoland Territorial Council (BTC)                         
 13.02 Special package for Karbi Anglong (KAATC)                         
 13.03 Special package for Dima Hasao (DHATC)                         
 Total- Special Development Packages                         
 14. Prime Minister's Development Initiative for North East Region (PM-DevINE)                         
 Total-Central Sector Schemes/Projects                         
 Other Central Sector Expenditure                         
 Public Sector Undertakings                         
 15. North East Regional Agricultural Marketing Corporation                         
                        
 Net                         
 16. North Eastern Handicrafts and Handlooms Development Corporation Ltd                         
 Total-Public Sector Undertakings                         
 Total-Other Central Sector Expenditure                         
 Grand Total                         
 B. Developmental Heads                         
 General Services                         
 1. Secretariat-General Services                         
 2. Other Administrative Services                         
 3. Capital Outlay on Other Administrative Services                         
 4. Capital Outlay on Miscellaneous General Services                         
 Total-General Services                         
 Social Services                         
 5. Other Social Services                         
 Total-Social Services                         
 Economic Services                         
 6. Loans for Village and Small Industries                         
 7. Other Loans to Industries and Minerals                         
 Total-Economic Services                         
 Others                         
 8. North Eastern Areas                         
 9. Grants-in-aid to State Governments                         
 10. Capital Outlay on North Eastern Areas                         
 Total-Others                         
 Grand Total                         
                          
 C. Investment in Public Enterprises                         
 1. North East Regional Agricultural Marketing Corporation Limited                         
 2. North Eastern Handicrafts and Handlooms Corporation Development Limited                         
 Total                         
 
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