Table 1: Budget Estimates (BE), Revised Estimates (RE) and Actual Expenditure under 10% GBS (Rs. in crore)
Year
Budget Estimate
Revised
Estimate
Actual
Expenditure
2018-19
47,994.88
47,087.95
46,054.80
2019-20
59,369.90
53,374.19
48,533.80
2020-21
60,112.11
51,270.90
48,563.80
2021-22
68,020.24
68,440.26
70,874.32*
Total
235,497.13
220,173.3
455,670.43
Source: Statement 11 of Union Budget, various years Note: *Actual Expenditure figures are provisional and subject to vetting of Ministry of Finance.
(Rs. in crore)
S.No.
Financial Year
Projects sanctioned under schemes of MDoNER and NEC
No.
Cost
1
2014-15
71
1,500.40
2
2015-16
126
1,564.53
3
2016-17
152
1,925.45
4
2017-18
274
3,114.46
5
70
1,340.33
6
174
1,983.91
7
206
1,685.31
8
277
2,752.62
1,350
15,867.01
State
Projects sanctioned
Projects completed
Projects ongoing
Arunachal
Pradesh
1,895.56
49
318.04
125
1,577.52
Assam
197
2,830.41
29
287.63
168
2,542.78
Manipur
235
2,294.07
63
795.34
172
1,498.73
Meghalaya
111
1,512.77
24
130.84
87
1,381.93
Mizoram
1,314.22
53
372.82
99
941.40
Nagaland
187
1,965.69
45
241.4
142
1,724.29
Sikkim
67
808.51
17
182.82
50
625.69
Tripura
76
1,010.31
9
142.04
868.27
Other
Agency*
151
2,235.47
56
742.06
95
1,493.41
345
3,212.99
1005
12654.02