The Government of India is implementing various flagship and other schemes for the development of the North Eastern Region through the respective Line Ministries/Departments.

Under 10% GBS, an expenditure of Rs.5.74 lakh crores has been incurred by these Central Ministries/Departments since financial year 2014-15, the year–wise details are at Annexure-I.

The Ministry of DoNER is also implementing five schemes under which development projects are posed by the  State Governments of NER as well as by the Central Ministries/Agencies for implementation in the region. The timeline for the implementation of projects sanctioned under the schemes varies from project to project depending on the sector, geographical location, cost etc. The list of the schemes of MDoNER, the budget outlay and the sectors covered under these schemes are at Annexure- II.

This information was given by the Minister of State of the Ministry of Development of North Eastern Region Dr. Sukanta Majumdar in a written reply to a question in Rajya Sabha today.

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Samrat/Dheeraj/Allen: donerpib[at]gmail[dot]com 

 

Annexure-I

Year-wise summary of allocation and utilization of budgets under 10% GBS (2014-15 to 2024-25)

(Figures in Rs. Crore)
Sl.	Financial Year	Budget Estimate (BE)*	Revised Estimate (RE)	Actual Expenditure (AE)
1	2014-15	36,108	27,359	24,819
2	2015-16	29,088	29,669	28,674
3	2016-17	29,125	32,180	29,368
4	2017-18	43,245	40,972	39,753
5	2018-19	47,995	47,088	46,055
6	2019-20	59,370	53,374	48,534
7	2020-21	60,112	51,271	48,564
8	2021-22	68,020	68,440	70,874
9	2022-23	76,040	72,540	82,690
10	2023-24	94,680	91,802	1,02,749
11	2024-25	100893.23	87735.96	52357.74
	Total	6,44,676	6,02,431	5,74,438

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Annexure- II

List of the schemes of MDoNER, the budget outlay and the sectors covered

S.No.	Scheme	Outlay for sanction of new projects till 31.03.2026	RE for 2024-25	Sectors
1	PM-DevINE	6600.0	1394	Agriculture & Allied Livelihood Education Healthcare Irrigation, Flood Control & Watershed Management Tourism & Culture Science and Technology Information, Public Relation and Culture Industries Power Water supply Civil Aviation Infrastructure Telecommunication Sports
2	NESIDS(Roads)	2718.00	850	Roads
3	NESIDS(OTRI)	3795.91	650	Primary and Secondary Education Primary and Secondary Healthcare Industries Power Water supply Civil Aviation Infrastructure Telecommunication Sports
4	Schemes of NEC	1978.77	800	Agriculture & Allied Livelihood Higher Education Tertiary Healthcare Irrigation, Flood Control & Watershed Management Tourism & Culture Science and Technology Information, Public Relation and Culture
5	Special Packages	1250.0	202	As per Memorandum of Settlement of Government of India with the Territorial Councils

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(Release ID: 2102675)