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