Scheme wise Financial Summary
As on 08-09-2024 10:20
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 | Khelo India | 1000 | 190 | 19 % | 116.7 | 11.67 % | 0 | 0 % |
2 | National Service Scheme | 325 | 56 | 17.23 % | 31.1 | 9.57 % | 0 | 0 % |
3 |
Rashtriya Yuva Sashaktikaran Karyakaram » National Youth Corps |
75 | 14 | 18.67 % | 13 | 17.33 % | 0 | 0 % |
4 |
Rashtriya Yuva Sashaktikaran Karyakaram » National Programme for Youth and Adolescent Development |
22 | 4 | 18.18 % | 4.64 | 21.09 % | 0 | 0 % |
5 |
Rashtriya Yuva Sashaktikaran Karyakaram » National Young Leaders Programme |
12 | 2.1 | 17.5 % | 3.04 | 25.33 % | 0 | 0 % |
6 | Assistance to National Sports Federations | 325 | 56 | 17.23 % | 56 | 17.23 % | 0 | 0 % |
7 | Transfer Entry | 0 | ||||||
Total | 1759 | 322.1 | 18.31 % | 224.48 | 12.76 % | -0.6616 | 0 % |