Scheme wise Financial Summary
As on 27-12-2024 07:06
| 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 | Pradhan Mantri Poshan Shakti Nirman (PM POSHAN) | 11600 | 2320.27 | 20 % | 1355.11 | 11.68 % | 1255.6993 | 92.66 % |
| 2 | National Means cum Merit Scholarship Scheme | 364 | 61 | 16.76 % | 61 | 16.76 % | 60.9252 | 99.88 % |
| 3 | Kendriya Vidyalaya Sangathan (KVS) | 8363.98 | 1170 | 13.99 % | 1278.5 | 15.29 % | 1278.5 | 100 % |
| 4 | Navodaya Vidyalaya Samiti (NVS) | 5486.5 | 816.2 | 14.88 % | 821.2 | 14.97 % | 821.2 | 100 % |
| 5 |
Samagra Shiksha » Support for Samagra Shiksha |
37453.46 | 7534.96 | 20.12 % | 6616.21 | 17.67 % | 6534.3163 | 98.76 % |
| 6 | Strengthening Teaching-Learning and Results for States (STARS) | 800 | 145 | 18.13 % | 127.39 | 15.92 % | 107.8086 | 84.63 % |
| 7 | PM Schools for Rising India (PM SHRI) | 4000 | 800 | 20 % | 562.8 | 14.07 % | 230.0594 | 40.88 % |
| 8 | New India Literacy Programme (NILP) | 157 | 28.58 | 18.2 % | 19 | 12.1 % | 5.5071 | 28.98 % |
| 9 | Transfer Entry | 5.5071 | ||||||
| Total | 68224.94 | 12876.01 | 18.87 % | 10841.21 | 15.89 % | 10294.0159 | 94.95 % |
