IndiaMinistry of Development of North-East Region

Underutilization of allocated funds

There is no underutilization of funds allocated to the Ministry of Development of North Eastern Region in the last 2 years (i.e. 2019-20 & 2020-21). The details of utilization of funds for the last 2 years are given in the table below

(Rs. in crore)

Year Budget

Estimate (BE)

Revised

Estimate (RE)

Actual

Expenditure (AE)

% of AE against RE
2019-20 3000.00 2670.00 2669.72 100%
2020-21 3048.73 1860.00 1859.99 100%
2021-22 2658.00 688.17*

* 100% utilization of 1st quarterly expenditure plan (QEP).

This Information was given by The Minister of Development of North Eastern Region Shri. G. Kishan Reddy in The Rajay Sabha in a written reply today.

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