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Spending by Ministries in North East

Ministry of Development of North-East Region Spending by Ministries in North East Posted On: 16 DEC 2021 1:08PM by PIB Delhi As per the extant

Ministry of Development of North-East Region

Spending by Ministries in North East

Posted On: 16 DEC 2021 1:08PM by PIB Delhi

As per the extant guidelines, all 54 non-exempted Central Ministries/Departments, are mandated to spend atleast 10% of their Gross Budgetary Support (GBS) for Central Sector and Centrally Sponsored Schemes in North Eastern Region (NER). The details of the Budget Estimates (BE), Revised Estimates (RE) and Actual Expenditure during the period from 2014-15 to 2021-22 in relation to expenditure of 10% of their Gross Budgetary Support(GBS)in the North Eastern States 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

2014-15

36,107.56

27,359.17

24,819.18

2015-16

29,087.93

29,669.22

28,673.73

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

25,737.07*

Source: Statement 11/23 of the Union Budget, various years
Note: Actual Expenditure figures are provisional and subject to vetting by Ministry of Finance.

*up to 30.9.2021, as reported by 53 out of 54 Non-exempted Ministries/Departments

The details of Ministry-wise allocation and expenditure under 10% GBS during the last three years is given at Annexure-I.

The steps being taken to ensure that all Ministries spend the mandatory 10% of their GBS in the North Eastern Region inter alia include review meetings at the level of Minister, Ministry of Development of North Eastern Region (MDoNER) with Central Ministries and State Governments,Quarterly review meetings at the level of Secretary, MDoNER with non-exempted Ministries and Departments, Inter-Ministerial meetings to review progress from time to time, review meetings by Ministries and Departments themselves, review with NER States to address bottlenecks in project implementation, payment through Public Financial Management System (PFMS), etc.

Annexure-I

Annexure to Part (a) to (d) of the Rajya Sabha Unstarred Question No. 2107 dated 16.12.2021 regarding Spending by Ministries in North East

Revised Estimates (RE)  and Actual Expenditure under 10% GBS from 2018-19 to 2020-21

 (Rs. in Crore)

   

2018-19

2019-20

2020-21

S.N

Ministry/

Department

Revised Estimates

Actual Expenditure

Revised Estimates

Actual Expenditure

Revised Estimates

Actual Expenditure

1

Agriculture  Research and Education

460

460

462.7

462.7

497.6

497.6

2

Agriculture, Cooperation and Farmers Welfare

6726.3

2203.7

10136.7

4057.5

11619.9

2926.8

3

Animal Husbandry, Dairying and Fisheries

264.7

261.8

254.9

256.9

312.4

326.7

4

Ayurveda,

Yoga &Naturo,

Unani,

Siddha &Homeo

107.9

103.4

69.3

62.1

113

111.8

5

Biotechnology

159.9

160

154.6

154.5

166.7

139.7

6

Chemicals and Petrochemicals

5.9

206.8

22

214.1

2.6

2.6

7

Civil Aviation

0

160.3

70

68.7

70

70

8

Coal

72.5

2.3

87.2

6.1

55.4

8.5

9

Commerce

102.9

102.5

110

110

100

142.4

10

Consumer Affairs

169

21.5

195

86.5

1194.2

529.9

11

Culture

168.7

122.5

122.2

117.1

39.3

22.2

12

Defence (Misc.)

143.5

143.5

240.6

238.6

318

315.3

13

Development of North Eastern Region

1091.4

628.5

1494.5

1483

1040

1066.3

14

Drinking Water and Sanitation

1997.8

1750

1833.9

1883.9

1700

1811.7

15

Electronics and Information Technology

337

337

321.3

320.8

305

298.5

16

Empowerment of Persons with Disabilities

86.7

44.7

82.5

77.8

55.3

38.1

17

Environment, Forests and Climate Change

163.6

158.6

165.5

141.9

130.3

132.1

18

Fisheries

0

0

63.8

84.8

83.2

82

19

Food and Public Distribution

102

99.9

64.4

59.6

30.9

26.9

20

Food Processing Industries

87

38.8

88.9

19.4

115

89

21

Health and Family Welfare

4345.4

4001.8

4556.9

4222.3

4573.4

4894.9

22

Health Research

92.5

87.4

101

91.4

83

74.6

23

Higher Education

2341

2263.3

2863

2583.1

2496.2

2288.6

24

Home Affairs

33

232.6

33

315.4

195

460.3

25

Housing and Urban Affairs

1203.6

697.5

1252.6

1227.5

563.5

550.9

26

Information and Broadcasting

122.2

65.2

105.2

127.7

45.3

51.8

27

Labour and Employment

947.5

947.5

1080.3

634.4

1309.5

1165.1

28

Land Resources

198.6

184.1

178.3

285.1

123.9

205.9

29

Law and Justice

97.5

71.48

120

102

81.4

81.4

30

Micro, Small and Medium Enterprises

679.7

667.5

755.3

720.6

566.8

482.1

31

Mines

61.1

72

73

76.2

74.7

82.6

32

Minority Affairs

432.4

278.4

477.7

889.2

467.2

453.9

33

New and Renewable Energy

504.5

122.4

375

128.1

335

105.1

34

Panchayati Raj

69.3

111.7

48

79.5

65.7

65.7

35

Pharmaceuticals

33.5

33.5

41.4

36.4

79.3

83.3

36

Police

677.9

1430.2

764.5

1179.9

350.6

748.2

37

Posts

77.2

22.6

53.9

35.8

98.1

92.7

38

Power

2891

2082.5

2508.8

2071

1056

1056

39

Promotion of Industry and Internal Trade

1088.8

1088

1297.6

1288.7

756.4

956

40

Public Enterprises

0.9

0.9

1

0.5

0.6

0.3

41

Road Transport and Highways

6210

5944.5

6070

5982.1

7970

7935.2

42

Rural Development

3271

9742.5

4349

5501.4

5240.4

7979.2

43

School Education and Literacy

3952.1

4125.3

4448.2

4662.9

1667.8

4792.7

44

Shipping

125

105

59.1

56.3

42

32

45

Skill development and Entrepreneurship

244.1

222.8

223.5

124.7

244.8

215.5

46

Social Justice and Empowerment

318

270.4

343.8

212.6

306.8

220.1

47

Statistics and Programme Implementation

24.9

26.7

49.4

195.2

20.6

42.1

48

Telecommunications

790.9

307.5

799.8

862.1

1150.6

802.4

49

Textiles

255.4

231.9

273.3

217.5

135.2

169.1

50

Tourism

198.4

214.4

129.9

74.9

115

146.7

51

Tribal Affairs

600

855.6

706

1128.5

551.3

814.7

52

Water Resources, River Development  & Ganga Rejuvination

318.8

746.4

370.6

566.2

331.1

407.2

53

Women and Child Development

2451.3

1665

2592

2724.7

2078.8

2326

54

Youth Affairs and Sports

183.5

130.7

233.5

223.9

146.5

143.9

Total

47,087.95

46,054.8

53,374.2

48,533.8

51,270.9

48,563.8

This information was given by Minister for Development of North Eastern Region Shri G.Kishan Reddy in the Rajya Sabha in a written reply today.

*****

MG/RNM/MPW

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