S.No.

Scheme/Head of A/C

BE 2019-20

RE 2019-20

1.

Up-gradation of IIMC to International Standards

a)     Creation of Capital Assets

1.50

1.29

2.

Opening of new Regional Campuses of IIMC

(a)     Grants-in-Aid-General

1.20

1.50

(b)    Creation of Capital Assets

6.30

8.97

(c)     North East Region (NER)

2.00

2.00

TOTAL

11.00

13.76