Budget Provisions/Net of Receipts and Recoveries and Plan Outlay for Ministry of Development of North Eastern Region in India (2004-2005 and 2005-2006) | ||||||||||
(Rs. in Crore) | ||||||||||
Particulars | Major Head | Budget 2004-2005 | Revised 2004-2005 | Budget 2005-2006 | ||||||
Plan | Non-Plan | Total | Plan | Non-Plan | Total | Plan | Non-Plan | Total | ||
Revenue | ||||||||||
Capital | ||||||||||
Total | ||||||||||
A. The Budget allocations, net of recoveries | ||||||||||
1. Secretariat Services | ||||||||||
1.1 Secretariat - General Services | ||||||||||
1.2 Secretariat of NEC | ||||||||||
2. Schemes of North Eastern Council | ||||||||||
3. Construction/ Improvement of Roads of Economic Importance | ||||||||||
4. Investments in Public Enterprises | ||||||||||
5. Non Plan Loans to North Eastern Handicrafts and Handlooms Development Corporation | ||||||||||
6. Grants to North Eastern Development Finance Corporation Ltd (NEDFi) | ||||||||||
7. Central Capital Investment Scheme | ||||||||||
8. Central Interest Subsidy Scheme | ||||||||||
9. Grants from Central Pool of Resources for North Eastern Region and Sikkim | ||||||||||
10. Loans from Central Pool of Resources for North Eastern Region and Sikkim | ||||||||||
11. Advertising and Publicity | ||||||||||
12. Technical Assistance & Capacity Building | ||||||||||
13. Other Programmes | ||||||||||
Grand Total | ||||||||||
B. Investments in Public Enterprises | ||||||||||
4.01 Sikkim Mining Corporation Ltd | ||||||||||
Total | ||||||||||
C. Plan Outlay | ||||||||||
1. Non-Ferrous Mining and Metal Industries | ||||||||||
2. Industrial Financial Institutions | ||||||||||
3. Other Social Services | ||||||||||
State Plans | ||||||||||
1. North Eastern Areas | ||||||||||
2. Central Pool of Resources for North Eastern Region and Sikkim | ||||||||||
Total |