(a) the quantum of funds sanctioned for the North Eastern States and Sikkim during the Tenth Five Year Plan, sector-wise; and
(b) the details and expenditure incurred since the approval of the Tenth Five Year Plan, State-wise and sector-wise as well as the allocation during the current year of annual Plan ?
MINISTER OF STATE DEPARTMENT OF DEVELOPMENT OF NORTH EASTERN REGION (SHRI. TAPAN SIKDAR)
(a) Information is provided in Annexure -I
(b) Information is provided in Annexure –II & III
ANNEXURE – I
PROJECTED SECTORAL OUTLAY FOR THE 10TH PLAN IN THE NORTH-EASTERN STATES
(Rs. in lakhs)
Major Heads of Development Arun Assam Manipur Megha- Mizoram Naga- Sikkim Tripura Total achal laya land States Pradesh
Agriculture and allied activities 51531 66498 11386 29960 16198 25550 17499 45000 263622 Rural Development 15817 78956 12091 19768 15665 17708 7400 54000 221405 Special Area Programmes 6500 5640 2288 4470 4037 4455 3000 31500 61890 Irrigation and Flood Control 18437 64533 36854 9740 2828 4100 3100 36000 175592 Energy 49812 83754 23051 51627 19485 25142 24290 22500 299661 Industry and Minerals 7636 23704 33294 14400 6038 19205 6200 13500 123977 Transport 82442 87932 22348 54030 48190 17035 26500 49500 387977 Communication 0 0 0 0 0 0 0 900 900 Science, Technology & Environment 462 815 1722 790 532 450 1100 1350 7221 General Economic Services 23170 21759 24521 5970 12555 22803 4040 6750 121568 Social services 123933 394966 103200 103435 95687 73840 66625 182250 1143936 General services 9092 2967 9645 6710 8786 12477 5820 6750 62247
Total 388832 831524 280400 300900 230001 222765 165574 450000 2869996
# Source: Planning Commission (Annual Plan Document 2003-04 of the mentioned States).
ANNEXURE-II
Anticipated Expenditure Annual Plan 2002-03# (Rs. in lacs)
Major Heads of Development Assam Megha- Manipur Tripura Naga- Sikkim Aruna- Mizoram laya land chal Pr.
Agriculture and allied activities 17993.0 4077.0 1818.0 4411.0 3432.0 2629.2 5750.0 3272.0 Rural Development 16320.0 4269.0 1970.0 8544.0 3464.0 3940.0 3032.0 3989.0 Special Area Programmes 1118.0 612.0 646.0 3181.0 1135.0 572.0 1351.0 2030.0 Irrigation and Flood Control 12362.0 985.0 7864.0 4447.0 1025.0 755.0 2668.5 641.0 Energy 18727.0 9432.0 6355.0 4422.0 3535.0 4105.0 12279.0 4332.0 Industry and Minerals 4867.0 2426.0 5933.0 2435.0 3183.0 2250.0 609.0 1615.0 Communication 0.0 0.0 0.0 4.0 0.00 0.00 0.00 0.0 Transport 23509.0 6696.0 2756.0 3299.0 4073.0 4810.0 10806.0 4838.0 Science, Technology & Environment 160.0 135.0 1076.0 20.0 54.0 105.0 135.5 114.0 General Economic Services 4899.0 1050.0 8737.0 670.2 4080.0 1155.8 3784.8 4519.0 Social services 74550.0 15829.0 16571.0 30177.0 15905.0 14161.0 21894.0 22673.0 General services 495.0 2532.0 1274.0 790.0 2844.0 2117.0 2145.5 902.0 Total 175000.0 48043.0 55000.0 62500.0 42730.0 36600.0 67600.0 48925.0
# Source: Planning Commission (Annual Plan Document 2003-04 of the mentioned States).
ANNEXURE III
Approved outlay of North Eastern States ( including North Eastern Council)
(Rs. in crores)
Annual Plan 2003-04 Approved Outlay
State Annual Plan 2003-04
Assam 1780.00 Arunachal Pradesh 708.00 Mizoram 480.00 Meghalaya 555.00 Manipur Meeting yet to be held Nagaland 500.00 Sikkim 405.00 Tripura 650.00 North Eastern Council 500.00