Ministry of Development of North Eastern Region (MDoNER) monitors and keeps track of expenditure by all non-exempted Central Ministries / Departments (currently 55) mandated to spend at least 10% of their Gross Budgetary Support (GBS) of Central Sector and Centrally
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This is to ensure a quantum jump in budgetary resource flows to the region to fill the backlog and gaps in basic minimum Services and . About Rs.3.64 lakh crore have been spent in NER since 2014-15 (upto 30.09.2022) under 10% GBS. The increase in expenditure under 10% GBS in NER is of around 186%, from Rs.24,819 crore in 2014-15 to Rs. 70,874 crore in 2021-22. The BE allocation for the year 2022-23 for NER under 10% GBS is Rs 76,040 crore.
During 2021-22, the expenditure tracking was meticulously done, by grouping the Ministries / Departments into three broadly functional categories and upgraded reporting through PFMS.Resultantly, the expenditure increased by Rs. 22,311 crore (46%) over the 2020-21 level ; and exceeded the target (104%) for the first time ever.
Ministry of DoNER has also been delegated the powers to recommend reallocation of Resources to those Ministries who have higher absorptive capacity for 10% GBS expenditure in NER to enable fuller utilization of allocated resources. Under re-appropriation mechanism, the requests received for seeking additional funds for North Eastern Region from 2 Ministries/Departments, namely Ministry of Civil Aviation and NIPER, Department of Pharmaceuticals respectively were sent to Department of Expenditure, Ministry of Finance during 2021-22.