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In all, 54 non-exempted Central Ministries/Departments, are presently mandated to spend atleast 10% of their Gross Budgetary Support (GBS) for Central Sector and Centrally Sponsored Schemes in North East Region (NER). The details of Budget Estimates, Revised Estimates and Actual Expenditure under 10% GBS during the last five years from 2016-17 to 2021-22 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
Estimates |
Revised Estimates |
Actual Expenditure |
| 2016-17 | 29,124.79 | 32,180.08 | 29,367.9 |
| 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 | 48,563.82 |
| 2021-22 | 68,020.24 | 68,440.26 | 38,455.57* |
| Source: Statement 11/23 of Union Budget, various years Note: Actual Expenditure figures are provisional and subject to vetting by Ministry of Finance.*up to 31.12.2021, as reported by 54 Non-exempted Ministries/Departments. |
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The details of Ministry-wise allocation and expenditure under 10% GBS for the development of North East Region(NER) during the last five years from 2016-17 to 2020-21 is given at Annexure-I.
The details of the Revised Estimates (RE), Actual Expenditure and percentage thereof utilised in education and road development respectively in NER under 10% GBS during the last five years from 2016-17 to 2020-21 is given at Annexure-II.
Annexure-I
| Revised Estimates (RE) and Actual Expenditure under 10% GBS from 2016-17 to 2020-21
(Rs. in Crore) |
|||||||||||
| 2016-17 | 2017-18 | 2018-19 | 2019-20 | 2020-21 | |||||||
| S.No | Ministry/
Department |
Revised Estimates | Actual Expenditure | Revised Estimates | Actual
Expenditure |
Revised Estimates | Actual Expenditure | Revised Estimates | Actual Expenditure | Revised Estimates | Actual Expenditure |
| 1 | Agriculture Research and Education | 317.0 | 295.2 | 323.0 | 323.0 | 460.0 | 460.0 | 462.7 | 462.7 | 497.6 | 497.6 |
| 2 | Agriculture, Cooperation and Farmers Welfare | 1195.6 | 177.3 | 2838.3 | 1237.0 | 6726.3 | 2203.7 | 10136.7 | 4057.5 | 11619.9 | 2926.8 |
| 3 | Animal Husbandry, Dairying and Fisheries | 154.4 | 152.8 | 160.6 | 149.8 | 264.7 | 261.8 | 254.9 | 256.9 | 312.4 | 326.7 |
| 4 | Ayurveda,
Yoga &Naturo, Unani,Siddha & Homeo |
103.0 | 102.9 | 155.0 | 154.8 | 107.9 | 103.4 | 69.3 | 62.1 | 113.0 | 111.8 |
| 5 | Biotechnology | 189.7 | 181.2 | 147.2 | 147.5 | 159.9 | 160.0 | 154.6 | 154.5 | 166.7 | 139.7 |
| 6 | Chemicals and Petrochemicals | 16.0 | 2.0 | 27.4 | 17.8 | 5.9 | 206.8 | 22.0 | 214.1 | 2.6 | 2.6 |
| 7 | Civil Aviation | # | # | 0.0 | 79.9 | 0.0 | 160.3 | 70.0 | 68.7 | 70.0 | 70.0 |
| 8 | Coal | 15.0 | 0.0 | 18.6 | 1.8 | 72.5 | 2.3 | 87.2 | 6.1 | 55.4 | 8.5 |
| 9 | Commerce | 132.5 | 131.7 | 100.0 | 103.7 | 102.9 | 102.5 | 110.0 | 110.0 | 100.0 | 142.4 |
| 10 | Consumer Affairs | 354.1 | 101.1 | 362.4 | 5.0 | 169.0 | 21.5 | 195.0 | 86.5 | 1194.2 | 529.9 |
| 11 | Culture | 172.1 | 126.3 | 131.6 | 104.0 | 168.7 | 122.5 | 122.2 | 117.1 | 39.3 | 22.2 |
| 12 | Defence (Misc.) | 25.0 | 1427.3 | 275.8 | 275.8 | 143.5 | 143.5 | 240.6 | 238.6 | 318.0 | 315.3 |
| 13 | Development of North Eastern Region | 966.7 | 950.6 | 870.1 | 715.3 | 1091.4 | 628.5 | 1494.5 | 1483.0 | 1040.0 | 1066.3 |
| 14 | Drinking Water and Sanitation | 1625.0 | 1625.0 | 2370.0 | 2369.8 | 1997.8 | 1750.0 | 1833.9 | 1883.9 | 1700.0 | 1811.7 |
| 15 | Electronics and Information Technology | 314.9 | 186.8 | 221.0 | 221.0 | 337.0 | 337.0 | 321.3 | 320.8 | 305.0 | 298.5 |
| 16 | Empowerment of Persons with Disabilities | 73.0 | 69.1 | 79.5 | 68.5 | 86.7 | 44.7 | 82.5 | 77.8 | 55.3 | 38.1 |
| 17 | Environment, Forests and Climate Change | 167.6 | 140.0 | 131.8 | 129.6 | 163.6 | 158.6 | 165.5 | 141.9 | 130.3 | 132.1 |
| 18 | Fisheries | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 63.8 | 84.8 | 83.2 | 82.0 |
| 19 | Food and Public Distribution | 77.4 | 67.5 | 57.2 | 52.8 | 102.0 | 99.9 | 64.4 | 59.6 | 30.9 | 26.9 |
| 20 | Food Processing Industries | 68.9 | 66.3 | 63.4 | 53.0 | 87.0 | 38.8 | 88.9 | 19.4 | 115.0 | 89.0 |
| 21 | Health and Family Welfare | 3130.0 | 3080.5 | 4086.1 | 3945.3 | 4345.4 | 4001.8 | 4556.9 | 4222.3 | 4573.4 | 4894.9 |
| 22 | Health Research | 75.0 | 8.8 | 75.0 | 71.6 | 92.5 | 87.4 | 101.0 | 91.4 | 83.0 | 74.6 |
| 23 | Higher Education | 1688.5 | 1561.1 | 2783.5 | 2649.2 | 2341.0 | 2263.3 | 2863.0 | 2583.1 | 2496.2 | 2288.6 |
| 24 | Home Affairs | 30.0 | $ | 33.0 | 33.0 | 33.0 | 232.6 | 33.0 | 315.4 | 195.0 | 460.3 |
| 25 | Ministry of Housing and Urban Affairs | 102.0 | 102.0 | 639.3 | 640.2 | 1203.6 | 697.5 | 1252.6 | 1227.5 | 563.5 | 550.9 |
| 26 | Information and Broadcasting | 86.0 | 89.2 | 60.6 | 49.4 | 122.2 | 65.2 | 105.2 | 127.7 | 45.3 | 51.8 |
| 27 | Labour and Employment | 61.0 | 61.0 | 631.1 | 631.0 | 947.5 | 947.5 | 1080.3 | 634.4 | 1309.5 | 1165.1 |
| 28 | Land Resources | 164.0 | 164.0 | 180.0 | 180.0 | 198.6 | 184.1 | 178.3 | 285.1 | 123.9 | 205.9 |
| 29 | Law and Justice | 92.4 | 48.8 | 101.6 | 33.0 | 97.5 | 71.5 | 120.0 | 102.0 | 81.4 | 81.4 |
| 30 | Micro, Small and Medium Enterprises | 476.4 | 326.4 | 463.1 | 590.7 | 679.7 | 667.5 | 755.3 | 720.6 | 566.8 | 482.1 |
| 31 | Mines | 27.8 | 29.3 | 30.3 | 70.8 | 61.1 | 72.0 | 73.0 | 76.2 | 74.7 | 82.6 |
| 32 | Minority Affairs | 244.0 | 138.4 | 287.4 | 645.8 | 432.4 | 278.4 | 477.7 | 889.2 | 467.2 | 453.9 |
| 33 | New and Renewable Energy | 413.0 | 204.9 | 394.0 | 168.0 | 504.5 | 122.4 | 375.0 | 128.1 | 335.0 | 105.1 |
| 34 | Panchayati Raj | 65.5 | 65.5 | 70.0 | 54.4 | 69.3 | 111.7 | 48.0 | 79.5 | 65.7 | 65.7 |
| 35 | Pharmaceuticals | 26.3 | 26.3 | 38.9 | 52.0 | 33.5 | 33.5 | 41.4 | 36.4 | 79.3 | 83.3 |
| 36 | Police | 657.1 | $ | 897.8 | 981.3 | 677.9 | 1430.2 | 764.5 | 1179.9 | 350.6 | 748.2 |
| 37 | Posts | 47.0 | 34.5 | 72.6 | 21.7 | 77.2 | 22.6 | 53.9 | 35.8 | 98.1 | 92.7 |
| 38 | Power | 1041.4 | 861.7 | 1220.7 | 1284.9 | 2891.0 | 2082.5 | 2508.8 | 2071.0 | 1056.0 | 1056.0 |
| 39 | Promotion of Industry and Internal Trade | 267.5 | 240.0 | 1542.6 | 1541.7 | 1088.8 | 1088.0 | 1297.6 | 1288.7 | 756.4 | 956.0 |
| 40 | Public Enterprises | 0.7 | 0.7 | 0.8 | 0.7 | 0.9 | 0.9 | 1.0 | 0.5 | 0.6 | 0.3 |
| 41 | Road Transport and Highways | 4520.0 | 4464.7 | 5265.0 | 5237.8 | 6210.0 | 5944.5 | 6070.0 | 5982.1 | 7970.0 | 7935.2 |
| 42 | Rural Development | 4381.2 | 4281.2 | 4563.9 | 5275.5 | 3271.0 | 9742.5 | 4349.0 | 5501.4 | 5240.4 | 7979.2 |
| 43 | School Education and Literacy | 3935.6 | 3696.5 | 4110.3 | 4215.9 | 3952.1 | 4125.3 | 4448.2 | 4662.9 | 1667.8 | 4792.7 |
| 44 | Shipping | 93.3 | 80.6 | 126.0 | 125.9 | 125.0 | 105.0 | 59.1 | 56.3 | 42.0 | 32.0 |
| 45 | Skill Development and Entrepreneurship | $ | $ | 152.3 | 155.4 | 244.1 | 222.8 | 223.5 | 124.7 | 244.8 | 215.5 |
| 46 | Social Justice and Empowerment | 243.3 | 198.0 | 253.1 | 160.1 | 318.0 | 270.4 | 343.8 | 212.6 | 306.8 | 220.1 |
| 47 | Statistics and Programme Implementation | 30.0 | 21.3 | 18.8 | 12.4 | 24.9 | 26.7 | 49.4 | 195.2 | 20.6 | 42.1 |
| 48 | Telecommunications | 1113.7 | 460.2 | 1103.7 | 531.6 | 790.9 | 307.5 | 799.8 | 862.1 | 1150.6 | 802.4 |
| 49 | Textiles | 335.0 | 339.0 | 360.0 | 344.4 | 255.4 | 231.9 | 273.3 | 217.5 | 135.2 | 169.1 |
| 50 | Tourism | 150.0 | 221.3 | 175.0 | 175.9 | 198.4 | 214.4 | 129.9 | 74.9 | 115.0 | 146.7 |
| 51 | Tribal Affairs | 449.0 | 540.0 | 526.0 | 667.5 | 600.0 | 855.6 | 706.0 | 1128.5 | 551.3 | 814.7 |
| 52 | Water Resources, River Development & Ganga Rejuvination | 241.9 | 301.8 | 156.5 | 910.1 | 318.8 | 746.4 | 370.6 | 566.2 | 331.1 | 407.2 |
| 53 | Women and Child Development | 1660.1 | 1550.3 | 2045.0 | 1902.5 | 2451.3 | 1665.0 | 2592.0 | 2724.7 | 2078.8 | 2326.0 |
| 54 | Youth Affairs and Sports | 113.8 | 110.9 | 174.9 | 143.8 | 183.5 | 130.7 | 233.5 | 223.9 | 146.5 | 143.9 |
| Total | 32180.1* | 29367.9* | 40971.7 | 39753.4^ | 47088.0 | 46054.8 | 53374.2 | 48533.8 | 51270.9 | 48563.8 | |
Source: Ministries/Departments
Note: Figures are provisional and subject to vetting of M-`inistry of Finance
$Figures not available.
# No allocation made in Statement 11.
* The Revised Estimates and Actual Expenditure during 2016-17 includes allocation and expenditure of Department of Heavy Industry (Revised Estimates-Rs. 50.0 Crores and Actual Expenditure- Rs. 56.0 Crores) and Ministry of Urban Development (Revised Estimates-Rs. 200.0 Crores and Actual Expenditure- Rs. 200.0 Crores) that was subsequently merged with Ministry of Housing and Urban Affairs.
^ The Actual Expenditure during 2017-18 includes expenditure of Department of Heavy Industry(Actual Expenditure-Rs. 40.0 Crore).
Annexure-II
| Revised Estimates (RE) , Actual Expenditure and percentage utilised in Education and Road development under 10% GBS in NER from 2016-17 to 2020-21
(Rs. in Crore) |
|||||||||
| Year | Department of Higher Education |
Department of School Education and Literacy | Ministry of Road Transport and Highways | ||||||
| Revised Estimates | Actual
Expenditure |
% of Actual Expenditure to RE | Revised Estimates | Actual
Expenditure |
% of Actual Expenditure to RE | Revised Estimates | Actual
Expenditure |
% of Actual Expenditure to RE | |
| 2016-17 | 1688.5 | 1561.1 | 92.5 | 3935.6 | 3696.5 | 93.9 | 4520.0 | 4464.7 | 98.8 |
| 2017-18 | 2783.5 | 2649.2 | 95.2 | 4110.3 | 4215.9 | 102.6 | 5265.0 | 5237.8 | 99.5 |
| 2018-19 | 2341.0 | 2263.3 | 96.7 | 3952.1 | 4125.3 | 104.4 | 6210.0 | 5944.5 | 95.7 |
| 2019-20 | 2863.0 | 2583.1 | 90.2 | 4448.2 | 4662.9 | 104.8 | 6070.0 | 5982.1 | 98.6 |
| 2020-21 | 2496.2 | 2288.6 | 91.7 | 1667.8 | 4792.7 | 287.4 | 7970.0 | 7935.2 | 99.6 |