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Central Government Disbursment Scheme (CGDS)

Ministry of Development of North Eastern Region
DEMAND NO.28
A. The Budget allocations, net of recoveries and receipts, are given below:á
(Cost Rs. Crore)
Sr. No. Group/Sub Group/Sub Sub Group/Scheme/Sub Scheme/Programme/Sub Programme Actual 2011-2012 Budget 2012-2013 Revised 2012-2013 Budget 2013-2014
Plan Non-Plan Total Plan Non-Plan Total Plan Non-Plan Total Plan Non-Plan Total
1 Secretariat Services                        
1.01 Secretariat - General Services[1] 0.00 8.56 8.56 0.00 8.98 8.98 0.00 8.70 8.70 0.00 9.57 9.57
1.02 Secretariat of North Eastern Council[2] 0.00 10.54 10.54 0.00 11.35 11.35 0.00 10.90 10.90 0.00 11.40 11.40
Total-Secretariat Services 0.00 19.10 19.10 0.00 20.33 20.33 0.00 19.60 19.60 0.00 20.97 20.97
2 Schemes of North Eastern Council[3] 626.26 0.00 626.26 691.00 0.00 691.00 691.00 0.00 691.00 713.00 0.00 713.00
3 Construction/Improvement of Roads of Economic Importance[4] 0.00 0.00 0.00 7.00 0.00 7.00 7.00 0.00 7.00 10.00 0.00 10.00
4 Non-Plan Loans to North East                        
4.01 Non Plan Loans to North Eastern Handicrafts and Handlooms Development Corporation[5] 0.00 2.00 2.00 0.00 2.00 2.00 0.00 2.00 2.00 0.00 2.00 2.00
4.02 Loan to North Eastern Regional Agricultural Marketing Corporation[6] 0.00 2.00 2.00 0.00 2.00 2.00 0.00 2.00 2.00 0.00 2.00 2.00
Total-Non-Plan Loans to North East 0.00 4.00 4.00 0.00 4.00 4.00 0.00 4.00 4.00 0.00 4.00 4.00
5 Loans to North Eastern Development Finance Corporation Ltd (NEDFi)[7] 60.00 0.00 60.00 60.00 0.00 60.00 60.00 0.00 60.00 60.00 0.00 60.00
6 Grants from Central Pool of Resources for North Eastern Region and Sikkim[8] 798.99 0.00 798.99 879.00 0.00 879.00 775.00 0.00 775.00 948.00 0.00 948.00
7 Special Package for Bodoland Territorial Council[9] 50.00 0.00 50.00 50.00 0.00 50.00 35.00 0.00 35.00 60.00 0.00 60.00
8 North Eastern States Road Investment Programme(NESRIP)-EAP[10] 0.00 0.00 0.00 45.00 0.00 45.00 20.00 0.00 20.00 45.00 0.00 45.00
9 Advertising and Publicity[11] 7.00 0.00 7.00 7.00 0.00 7.00 4.50 0.00 4.50 7.00 0.00 7.00
10 Technical Assistance & Capacity Building[12] 19.82 0.00 19.82 20.00 0.00 20.00 16.00 0.00 16.00 20.00 0.00 20.00
11 Other Programmes[13] 61.92 0.00 61.92 72.00 0.00 72.00 72.00 0.00 72.00 47.00 0.00 47.00
12 North Eastern Region Livelihood Project (NERLP) - EAP[14] 2.64 0.00 2.64 35.00 0.00 35.00 9.00 0.00 9.00 30.00 0.00 30.00
13 Schemes under Special Fund for infrastructure upgradation in North Eastern Region[15] 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
14 Asian Development Bank assisted North East Road Project Management Unit[16] 0.06 0.00 0.06 2.00 0.00 2.00 1.00 0.00 1.00 2.00 0.00 2.00
15 Consultancy, Monitoring, third party evaluation charges etc. under NLCPR Scheme[17] 0.00 0.00 0.00 1.00 0.00 1.00 0.58 0.00 0.58 2.00 0.00 2.00
16 Non-Lapsable Central Pool of Resources (NLCPR)-á Central[18] 0.00 0.00 0.00 36.00 0.00 36.00 36.00 0.00 36.00 62.00 0.00 62.00
Grand Totalá 1,626.69 23.10 1,649.79 1,905.00 24.33 1,929.33 1,727.08 23.60 1,750.68 2,006.00 24.97 2,030.97
                           
B. Investment in Public Enterprises Budget Support IEBR Total Budget Support IEBR Total Budget Support IEBR Total Budget Support IEBR Total
5 North Eastern Development Finance Corporation Ltd(NEDFi) 60.00 0.00 60.00 60.00 0.00 60.00 60.00 0.00 60.00 60.00 0.00 60.00
Total 60.00 0.00 60.00 60.00 0.00 60.00 60.00 0.00 60.00 60.00 0.00 60.00
                           
C. Plan Outlay                        
Central Plan:                        
1 Other outlays on Industries and Minerals 60.00 0.00 60.00 60.00 0.00 60.00 60.00 0.00 60.00 60.00 0.00 60.00
2 Roads and Bridges 0.00 0.00 0.00 45.00 0.00 45.00 20.00 0.00 20.00 45.00 0.00 45.00
3 Other Social Services 26.82 0.00 26.82 27.00 0.00 27.00 20.50 0.00 20.50 27.00 0.00 27.00
4 North Eastern Areas 2.70 0.00 2.70 73.00 0.00 73.00 46.00 0.00 46.00 94.00 0.00 94.00
Total - Central Plan 89.52 0.00 89.52 205.00 0.00 205.00 146.50 0.00 146.50 226.00 0.00 226.00
State Plan:                        
1 North Eastern Areas 688.18 0.00 688.18 770.00 0.00 770.00 770.00 0.00 770.00 770.00 0.00 770.00
2 Central Pool of Resources for North Eastern Region and
Sikkim
798.99 0.00 798.99 880.00 0.00 880.00 775.58 0.00 775.58 950.00 0.00 950.00
3 Special Package for Bodoland Territorial Council 50.00 0.00 50.00 50.00 0.00 50.00 35.00 0.00 35.00 60.00 0.00 60.00
Total - State Plan 1,537.17 0.00 1,537.17 1,700.00 0.00 1,700.00 1,580.58 0.00 1,580.58 1,780.00 0.00 1,780.00
Totalá 1,626.69 0.00 1,626.69 1,905.00 0.00 1,905.00 1,727.08 0.00 1,727.08 2,006.00 0.00 2,006.00
Source: Ministry of Finance, Govt. of India

[1]
The provision is for expenditure of the Secretariat of the Ministry
[2]
The provision is for expenditure of the Secretariat of North Eastern Council (NEC), Shillong.
[3]
The schemes are to ensure integrated socio-economic development of the eight States of North Eastern Region including Sikkim. The objectives, inter-alia, include balanced development of the North Eastern Region
[4]
This is carried out in the North Eastern Region through the Border Roads Organisation (BRO), which undertakes construction and also focuses on completing on-going road schemes.
[5]
North Eastern Handicrafts and Handlooms Development Corporation (NEHHDC) was set up in March 1977 to provide the developmental and promotional inputs for products and design development, training and upgradation of technologies and for marketing the finished products of the region. Ministry provides loan to NEHHDC to cover its cash losses while undertaking the promotional activities like participation in exhibitions, etc
[6]
North Eastern Regional Agricultural Marketing Corporation Limited (NERAMAC), a Central PSU was set up by an Executive Order and incorporated on the 31st March, 1982 under the Companies Act 1956 as a Government of India Enterprise. The Corporation has been operating mainly in food processing and trading in agricultural produce. The provision is to be used as working capital by the Corporation for carrying out its business activities
[7]
North Eastern Development Finance Corporation Limited (NEDFi) was incorporated under the Companies Act, 1956 on 9th August, 1995 with its registered office at Guwahati. NEDFi aims to catalyse economic development of the North Eastern Region by identifying, financing and nurturing ecofriendly and commercially viable industrial, infrastructure and agro-horticultural projects in the region. The provision is for extending long term soft loan to NEDFi.
[8]
The broad objective of the Non-Lapsable Central Pool of Resources (NLCPR) is to ensure speedy development of infrastructure in the North Eastern Region and Sikkim by increasing the flow of budgetary financing for specific viable infrastructure projects/schemes in the region. The provision is for funding these projects.
[9]
The provision is for funding the infrastructure projects/schemes in the Bodoland Territorial Council (BTC) area in Assam.
[10]
The provision is for development of roads in the NE Region under loan/grant from Asian Development Bank. The scheme will be implemented through respective State Governments.
[11]
The activities of showcasing of NER and its mainstreaming with other parts of the country through Trade Expos, Seminars etc., in collaboration with trade bodies and other Agencies to harness the immense potential of the Region are undertaken through the scheme of Advertising & Publicity.
[12]
The Capacity Building of the officials and youth of the North Eastern States is a pre-requisite for project formulation, implementation and good governance which is being attempted to be met through long lasting collaboration with the Centres of Excellence under this Scheme.
[13]
The provision is mainly for meeting the expenditure on increasing intra-region connectivity within the North Eastern States and for improvement of existing airports in the North Eastern Region with the help of Airports Authority of India Ltd.
[14]
North Eastern Region Livelihood Project (NERLP) is a major initiative for addressing the needs of employment, income and natural resource sustainability of the rural population of the NE Region. The Project is proposed to be funded through the World Bank. The provision is for facilitating the implementation of the Project
[15]
The provision is for creating and upgrading infrastructure facilities, specially in Arunachal Pradesh and other border areas in North Eastern Region.
[16]
The provision is for meeting the expenditure of the Project Management Unit (PMU) in the Ministry of Development of North Eastern Region which would facilitate the implementation of the Asian Development Bank assisted North East Road Project.
[17]
The provision is for meeting the expenditure on Consultancy, Monitoring, third party evaluation, impact assessment studies etc. of projects under the NLCPR Scheme of the Ministry.
[18]
The Non-Lapsable Central Pool of Resources-Central Scheme, enables the Central Ministries/Departments to fund projects / schemes in the North Eastern Region (NER) and implement schemes / projects of regional and / or national priorities in NER in addition to projects taken up by them through the 10% mandatory earmarking
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