Lok Sabha Question No. 2892 (UNSTARRED), answered on 2022-03-21
Subject: Funds Allocation by Ministries to NER
Ministry: DEVELOPMENT OF NORTH EASTERN REGION
Asked by: Indra Hang Subba

## Government of India Ministry of Development of North Eastern Region

## LOK SABHA UNSTARRED QUESTION No.2892

To be answered on Monday, March 21, 2022/ Phalguna 30, 1943 (Saka)

## QUESTION

## Funds Allocation by Ministries to NER

## 2892.  SHRI INDRA HANG SUBBA:

Will the Minister of DEVELOPMENT OF NORTH EASTERN REGION be pleased to state:

- (a)        the details of Ministry-wise allocation and expenditure incurred of 10 per cent of the budget committed for North East Region (NER) during the last five years; and
- (b) the percentage thereof utilised in education and road development respectively in NER?

## ANSWER

## The Minister of the Ministry of Development of North Eastern Region [Shri G. Kishan Reddy]

- (a)    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)   | Table 1: Budget Estimates (BE), Revised Estimates (RE) and Actual Expenditure under 10% GBS ( Rs. in crore)   | Table 1: Budget Estimates (BE), Revised Estimates (RE) and Actual Expenditure under 10% GBS ( Rs. in crore)   | 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.

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.

- (b) 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

| Annexure-I to Part (a) of the Lok Sabha Unstarred Question No. 2892 dated 21.03.2022 regarding Funds Allocation by Ministries to NER   | Annexure-I to Part (a) of the Lok Sabha Unstarred Question No. 2892 dated 21.03.2022 regarding Funds Allocation by Ministries to NER   | Annexure-I to Part (a) of the Lok Sabha Unstarred Question No. 2892 dated 21.03.2022 regarding Funds Allocation by Ministries to NER   | Annexure-I to Part (a) of the Lok Sabha Unstarred Question No. 2892 dated 21.03.2022 regarding Funds Allocation by Ministries to NER   | Annexure-I to Part (a) of the Lok Sabha Unstarred Question No. 2892 dated 21.03.2022 regarding Funds Allocation by Ministries to NER   | Annexure-I to Part (a) of the Lok Sabha Unstarred Question No. 2892 dated 21.03.2022 regarding Funds Allocation by Ministries to NER   | Annexure-I to Part (a) of the Lok Sabha Unstarred Question No. 2892 dated 21.03.2022 regarding Funds Allocation by Ministries to NER   | Annexure-I to Part (a) of the Lok Sabha Unstarred Question No. 2892 dated 21.03.2022 regarding Funds Allocation by Ministries to NER   | Annexure-I to Part (a) of the Lok Sabha Unstarred Question No. 2892 dated 21.03.2022 regarding Funds Allocation by Ministries to NER   | Annexure-I to Part (a) of the Lok Sabha Unstarred Question No. 2892 dated 21.03.2022 regarding Funds Allocation by Ministries to NER   | Annexure-I to Part (a) of the Lok Sabha Unstarred Question No. 2892 dated 21.03.2022 regarding Funds Allocation by Ministries to NER   | Annexure-I to Part (a) of the Lok Sabha Unstarred Question No. 2892 dated 21.03.2022 regarding Funds Allocation by Ministries to NER   |
|----------------------------------------------------------------------------------------------------------------------------------------|----------------------------------------------------------------------------------------------------------------------------------------|----------------------------------------------------------------------------------------------------------------------------------------|----------------------------------------------------------------------------------------------------------------------------------------|----------------------------------------------------------------------------------------------------------------------------------------|----------------------------------------------------------------------------------------------------------------------------------------|----------------------------------------------------------------------------------------------------------------------------------------|----------------------------------------------------------------------------------------------------------------------------------------|----------------------------------------------------------------------------------------------------------------------------------------|----------------------------------------------------------------------------------------------------------------------------------------|----------------------------------------------------------------------------------------------------------------------------------------|----------------------------------------------------------------------------------------------------------------------------------------|
| Revised Estimates (RE) and Actual Expenditure under 10% GBS from 2016-17 to 2020-21                                                    | Revised Estimates (RE) and Actual Expenditure under 10% GBS from 2016-17 to 2020-21                                                    | Revised Estimates (RE) and Actual Expenditure under 10% GBS from 2016-17 to 2020-21                                                    | Revised Estimates (RE) and Actual Expenditure under 10% GBS from 2016-17 to 2020-21                                                    | Revised Estimates (RE) and Actual Expenditure under 10% GBS from 2016-17 to 2020-21                                                    | Revised Estimates (RE) and Actual Expenditure under 10% GBS from 2016-17 to 2020-21                                                    | Revised Estimates (RE) and Actual Expenditure under 10% GBS from 2016-17 to 2020-21                                                    | Revised Estimates (RE) and Actual Expenditure under 10% GBS from 2016-17 to 2020-21                                                    | Revised Estimates (RE) and Actual Expenditure under 10% GBS from 2016-17 to 2020-21                                                    | Revised Estimates (RE) and Actual Expenditure under 10% GBS from 2016-17 to 2020-21                                                    | Revised Estimates (RE) and Actual Expenditure under 10% GBS from 2016-17 to 2020-21                                                    | Revised Estimates (RE) and Actual Expenditure under 10% GBS from 2016-17 to 2020-21                                                    |
|                                                                                                                                        |                                                                                                                                        | 2016-17                                                                                                                                | 2016-17                                                                                                                                | 2017-18                                                                                                                                | 2017-18                                                                                                                                | 2018-19                                                                                                                                | 2018-19                                                                                                                                | 2019-20                                                                                                                                | 2019-20                                                                                                                                | (Rs. in Crore)                                                                                                                         | (Rs. in Crore)                                                                                                                         |
| S. No                                                                                                                                  | Ministry/ Department                                                                                                                   | Revised Estimates                                                                                                                      | Actual Expenditure                                                                                                                     | Revised Estimates                                                                                                                      | Actual Expenditure                                                                                                                     | Revised Estimates                                                                                                                      | Actual Expenditure                                                                                                                     | Revised Estimates                                                                                                                      | Actual Expenditure                                                                                                                     | Revised Estimates                                                                                                                      | 2020-21 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                                                                                                                        | 68.9                                                                                                                                   | 66.3                                                                                                                                   | 63.4                                                                                                                                   | 53.0                                                                                                                                   | 87.0                                                                                                                                   | 38.8                                                                                                                                   | 88.9                                                                                                                                   | 19.4                                                                                                                                   | 115.0                                                                                                                                  | 89.0                                                                                                                                   |

|    | Industries                               |        |        |        |        |        |        |        |        |        |        |
|----|------------------------------------------|--------|--------|--------|--------|--------|--------|--------|--------|--------|--------|
| 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   |   71.6 |   92.5 |   87.4 |  101   |   91.4 |   83   |   74.6 |
| 23 | Higher Education                         | 1688.5 | 1561.1 | 2783.5 | 2649.2 | 2341   | 2263.3 | 2863   | 2583.1 | 2496.2 | 2288.6 |
| 24 | Home Affairs                             | 30.0   | $      |   33   |   33   |   33   |  232.6 |   33   |  315.4 |  195   |  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   |  947.5 |  947.5 | 1080.3 |  634.4 | 1309.5 | 1165.1 |
| 28 | Land Resources                           | 164.0  | 164.0  |  180   |  180   |  198.6 |  184.1 |  178.3 |  285.1 |  123.9 |  205.9 |
| 29 | Law and Justice                          | 92.4   | 48.8   |  101.6 |   33   |   97.5 |   71.5 |  120   |  102   |   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   |   73   |   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   |  168   |  504.5 |  122.4 |  375   |  128.1 |  335   |  105.1 |
| 34 | Panchayati Raj                           | 65.5   | 65.5   |   70   |   54.4 |   69.3 |  111.7 |   48   |   79.5 |   65.7 |   65.7 |
| 35 | Pharmaceuticals                          | 26.3   | 26.3   |   38.9 |   52   |   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   | 2082.5 | 2508.8 | 2071   | 1056   | 1056   |
| 39 | Promotion of Industry and Internal Trade | 267.5  | 240.0  | 1542.6 | 1541.7 | 1088.8 | 1088   | 1297.6 | 1288.7 |  756.4 |  956   |
| 40 | Public Enterprises                       | 0.7    | 0.7    |    0.8 |    0.7 |    0.9 |    0.9 |    1   |    0.5 |    0.6 |    0.3 |
| 41 | Road Transport and Highways              | 4520.0 | 4464.7 | 5265   | 5237.8 | 6210   | 5944.5 | 6070   | 5982.1 | 7970   | 7935.2 |
| 42 | Rural Development                        | 4381.2 | 4281.2 | 4563.9 | 5275.5 | 3271   | 9742.5 | 4349   | 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   |  125.9 |  125   |  105   |   59.1 |   56.3 |   42   |   32   |
| 45 | Skill Development and Entrepreneur ship  | $      | $      |  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   |  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   | Telecommuni cations                                     | 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   | 344.4    |   255.4 |   231.9 |   273.3 |   217.5 |   135.2 |   169.1 |
| 50   | Tourism                                                 | 150.0     | 221.3    |   175   | 175.9    |   198.4 |   214.4 |   129.9 |    74.9 |   115   |   146.7 |
| 51   | Tribal Affairs                                          | 449.0     | 540.0    |   526   | 667.5    |   600   |   855.6 |   706   |  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   | 1902.5   |  2451.3 |  1665   |  2592   |  2724.7 |  2078.8 |  2326   |
| 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   | 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

| Annexure-II to Part (b) of the Lok Sabha Unstarred Question No. 2892 dated 21.03.2022 regarding Funds Allocation by Ministries to NER                            | Annexure-II to Part (b) of the Lok Sabha Unstarred Question No. 2892 dated 21.03.2022 regarding Funds Allocation by Ministries to NER                            | Annexure-II to Part (b) of the Lok Sabha Unstarred Question No. 2892 dated 21.03.2022 regarding Funds Allocation by Ministries to NER                            | Annexure-II to Part (b) of the Lok Sabha Unstarred Question No. 2892 dated 21.03.2022 regarding Funds Allocation by Ministries to NER                            | Annexure-II to Part (b) of the Lok Sabha Unstarred Question No. 2892 dated 21.03.2022 regarding Funds Allocation by Ministries to NER                            | Annexure-II to Part (b) of the Lok Sabha Unstarred Question No. 2892 dated 21.03.2022 regarding Funds Allocation by Ministries to NER                            | Annexure-II to Part (b) of the Lok Sabha Unstarred Question No. 2892 dated 21.03.2022 regarding Funds Allocation by Ministries to NER                            | Annexure-II to Part (b) of the Lok Sabha Unstarred Question No. 2892 dated 21.03.2022 regarding Funds Allocation by Ministries to NER                            | Annexure-II to Part (b) of the Lok Sabha Unstarred Question No. 2892 dated 21.03.2022 regarding Funds Allocation by Ministries to NER                            | Annexure-II to Part (b) of the Lok Sabha Unstarred Question No. 2892 dated 21.03.2022 regarding Funds Allocation by Ministries to NER                            |
|------------------------------------------------------------------------------------------------------------------------------------------------------------------|------------------------------------------------------------------------------------------------------------------------------------------------------------------|------------------------------------------------------------------------------------------------------------------------------------------------------------------|------------------------------------------------------------------------------------------------------------------------------------------------------------------|------------------------------------------------------------------------------------------------------------------------------------------------------------------|------------------------------------------------------------------------------------------------------------------------------------------------------------------|------------------------------------------------------------------------------------------------------------------------------------------------------------------|------------------------------------------------------------------------------------------------------------------------------------------------------------------|------------------------------------------------------------------------------------------------------------------------------------------------------------------|------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| 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) | 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) | 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) | 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) | 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) | 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) | 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) | 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) | 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) | 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 Higher Education                                                                                                                                   | Department of Higher Education                                                                                                                                   | Department of School Education and Literacy                                                                                                                      | Department of School Education and Literacy                                                                                                                      | Department of School Education and Literacy                                                                                                                      | Ministry of Road Transport and Highways                                                                                                                          | Ministry of Road Transport and Highways                                                                                                                          | 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                                                                                                                                                             |