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.
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