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