Scheme wise Financial Summary
As on 03-12-2024 22:13
| S.No. | Scheme Name | Total Allocation (Cr.) | DAPSC Allocation (Cr.) | % DAPSC Allocation w.r.t. Total Allocation | Revised Allocation (Cr.) | % Revised Allocation w.r.t. Total Allocation | Expenditure (Cr.) | % Expenditure w.r.t. Revised Allocation |
|---|---|---|---|---|---|---|---|---|
| 1 |
Samagra Shiksha » Support for Samagra Shiksha |
37499.99 | 7534.96 | 20.09 % | 0 | 0 % | 2031.4164 | 0 % |
| 2 | Navodaya Vidyalaya Samiti (NVS) | 5800 | 871.2 | 15.02 % | 0 | 0 % | 580.75 | 0 % |
| 3 | Kendriya Vidyalaya Sangathan (KVS) | 9302.67 | 1270 | 13.65 % | 0 | 0 % | 846.69 | 0 % |
| 4 | National Means cum Merit Scholarship Scheme | 377 | 70 | 18.57 % | 0 | 0 % | 0 | 0 % |
| 5 | Pradhan Mantri Poshan Shakti Nirman (PM POSHAN) | 12467.39 | 2493.27 | 20 % | 0 | 0 % | 670.3629 | 0 % |
| 6 | New India Literacy Programme (NILP) | 160 | 28.58 | 17.86 % | 0 | 0 % | 6.4395 | 0 % |
| 7 | PM Schools for Rising India (PM SHRI) | 6050 | 1000.22 | 16.53 % | 0 | 0 % | 103.2386 | 0 % |
| 8 | Strengthening Teaching-Learning and Results for States (STARS) | 1250 | 210 | 16.8 % | 0 | 0 % | 83.8547 | 0 % |
| Total | 72907.05 | 13478.23 | 18.49 % | 0 | 0 % | 4322.7521 | 0 % |
