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 Sponsored Schemes for NE Region.
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 infrastructure. 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.