| 2020-21 | ||
| S. No. | Name of Programme / Scheme | Budget Provision for the F.Y. 2020-21 (Rs. in Lakhs) |
| 1 | Preparation of Master Plan | 9.50 |
| 2 | Preparation of Drainage Master Plan | 4.75 |
| 3 | Infrastructure Development in other Towns | 1434.50 |
| 4 | 10% Pool Central Pool fund for NE Region | 1987.33 |
| 5 | Integrated Housing & Slum Development Programme (IHSDP) under JNNURM | 9.00 |
| 6 | Urban Infrastructure Development for Small & Medium Towns | 837.49 |
| 7 | Tied ACA/ SPA | 33.87 |
| 8 | Atal Mission for Rejuvenation and Urban Transformation (AMRUT) | 5602.50 |
| 9 | Housing for All (Urban) under Pradhan Mantri Awas Yojana (PMAY) | 55343.05 |
| 10 | City Infra Development Fund (CIDF) | 4750.00 |
| 11 | Additional CIDF Cities | 2375.00 |
| 12 | 3 New Cities (Kokrajhar, Diphu, Haflong) under CIDF | 2375.00 |
| 13 | CM Special package for Barak Valley | 135.00 |
| 14 | CM Special package for Dhemaji District | 142.50 |
| Grand Total | 75039.49 | |
| 2021-22 | ||
| S. No. | Name of Programme / Scheme | Budget Provision for the F.Y. 2021-22 (Rs. in Lakhs) |
| 1 | Preparation of Master Plan | 4.00 |
| 2 | Preparation of Drainage Master Plan | 8.00 |
| 3 | Infrastructure Development in other Towns | 408.00 |
| 4 | 10% Pool Central Pool fund for NE Region | 1808.85 |
| 5 | Integrated Housing & Slum Development Programme (IHSDP) under JNNURM | 134.47 |
| 6 | Urban Infrastructure Development for Small & Medium Towns | 738.01 |
| 7 | Tied ACA/ SPA | 28.49 |
| 8 | Atal Mission for Rejuvenation and Urban Transformation (AMRUT) | 30941.24 |
| 9 | Housing for All (Urban) under Pradhan Mantri Awas Yojana (PMAY) | 47338.37 |
| 10 | City Infra Development Fund (CIDF) | 5500.00 |
| 11 | Additional CIDF Cities | 2200.00 |
| 12 | 3 New Cities (Kokrajhar, Diphu, Haflong) under CIDF | 2000.00 |
| 13 | CM Special package for Dhemaji District | 172.39 |
| Grand Total | 91281.82 | |
