Fifty five non-exempted Central Ministries/ Departments are mandated to spend at least 10% of their Gross Budgetary Support (GBS) for Central Sector and Centrally Sponsored Schemes in the North Eastern Region (NER) to accelerate the pace of development. The details of Budget Estimates, Revised Estimates and Actual Expenditure under 10% GBS since financial year 2017-18 is given in Table 1 below:-
Table 1: Budget Estimates (BE), Revised Estimates (RE) and Actual Expenditure under 10%GBS
(Rs. In crore)
Year
Budget Estimate
Revised Estimate
Actual Expenditure
2017-18
43,244.64
40,971.69
39,753.44
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
278,741.77
261,144.99
253,780.16
Source: Statement 11 of Union Budget of various year
S.No.
Financial Year
Projects sanctioned under schemes of MDoNER and NEC
(Rs.incrore)
No.
Cost
274
3,114.46
70
1,340.33
174
1,983.91
206
1,685.31
277
2,752.62
1001
10,876.63
Year-wise and state-wise release against these sanctioned projects is as under:
Sl. No.
State
Year-wise and state-wise release against the sanctioned projects
(Rupees in Crore)
17-18
18-19
19-20
20-21
21-22
1
Arunachal Pradesh
306.47
151.12
144.90
204.16
331.86
1064.74
2
Assam
223.30
231.70
301.68
132.39
436.56
1069.64
3
Manipur
296.08
208.52
180.64
114.99
191.39
875.90
4
Meghalaya
168.28
65.29
91.71
58.69
415.90
798.89
5
Mizoram
205.70
126.79
197.79
164.62
175.63
869.05
6
Nagaland
161.76
94.72
121.96
126.48
344.27
853.49
7
Sikkim
98.33
134.87
97.32
68.46
133.18
554.62
8
Tripura
100.14
35.05
57.85
31.51
267.59
499.91
9
Other Agencies*
352.24
460.27
938.28
665.51
75.03
2491.33
GRAND TOTAL
1912.30
1508.33
2132.14
1566.81
2371.41
9077.58
*Projects sanctioned to different agencies for various sectors under Schemes of NEC for all the North Eastern States.
(b) The budgetary allocations made available by Ministry of Finance to various ministries on year to year basis under the respective schemes are spent for the developmental activities of North Eastern Region.
This information was given by Minister of Development of North Eastern Region Shri G. Kishan Reddy in a written reply in Rajya Sabha today.