State-wise disbursement and utilization of funds under the Schemes of North Eastern Council for Ministry of Development of North Eastern Region
The year-wise Budget Estimates (BE), Revised Estimates (RE) and Actual Expenditure (AE) of the Ministry of Development of North Eastern Region (MDoNER) from 2019-20 to 2021-22.
The state-wise disbursement and utilization of funds under Schemes of NEC excluding the amount disbursed to agencies other than State Government agencies during the last 3 years (2019-20 to 2021-22).
Budget Allocation to MDoNER from 2019-20 to 2021-22, year wise.
Rs. in crore
|
Year
|
Budget Estimates (BE)
|
Revised Estimates (RE)
|
Actual Expenditure
(AE)
|
AE as % of RE
|
|
2019-20
|
3000.00
|
2670.00
|
2669.72
|
100
|
|
2020-21
|
3048.73
|
1860.00
|
1859.99
|
100
|
|
2021-22
|
2658.00
|
2658.00
|
2657.47
|
100
|
Disbursal and utilization of funds under Schemes of NEC from 2019-20 to 2021-22, State-wise
Rs. in crore.
|
State
|
Amount Disbursed
|
Amount Utilized
|
|
Arunachal Pradesh
|
144.61
|
197.63
|
|
Assam
|
92.42
|
101.66
|
|
Manipur
|
118.49
|
217.11
|
|
Meghalaya
|
136.20
|
115.83
|
|
Mizoram
|
158.90
|
324.32
|
|
Nagaland
|
139.54
|
142.87
|
|
Sikkim
|
102.37
|
74.88
|
|
Tripura
|
182.19
|
68.03
|
This information was given by Minister of Development of North Eastern Region Shri G. Kishan Reddy in a written reply in the Rajya Sabha today.
MG/DP/MPW