Scheme wise Financial Summary
As on 03-11-2025 13:05
| 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 |
National Means cum Merit Scholarship Scheme » Support for National Means cum Merit Scholarship Scheme |
350 | 63.5 | 18.14 % | 35.5 | 10.14 % | 35.4716 | 99.92 % |
| 2 |
Teachers Training and Adult Education » Padhna Likhna Abhiyan |
250 | 47.13 | 18.85 % | 0.19 | 0.08 % | 0.19 | 100 % |
| 3 |
National Programme of Mid Day Meal in Schools » Support for National Programme of Mid Day Meal in Schools |
11500 | 2305 | 20.04 % | 1918.5 | 16.68 % | 1899.9679 | 99.03 % |
| 4 |
Kendriya Vidyalaya Sangathan (KVS) » Support for Kendriya Vidyalaya Sangathan (KVS) |
6800 | 104 | 1.53 % | 104 | 1.53 % | 104 | 100 % |
| 5 |
Navodaya Vidyalaya Samiti (NVS) » Support for Navodaya Vidyalaya Samiti (NVS) |
3800 | 569 | 14.97 % | 557 | 14.66 % | 557 | 100 % |
| 6 |
Samagra Shiksha » Support for Samagra Shiksha |
31050.15 | 6232.05 | 20.07 % | 6058.3 | 19.51 % | 4299.3341 | 70.97 % |
| 7 | Strengthening Teaching-Learning and Results for States (STARS)-EAP | 485 | 100 | 20.62 % | 55 | 11.34 % | 48.2153 | 87.66 % |
| Total | 54235.15 | 9420.68 | 17.37 % | 8728.49 | 16.09 % | 6944.1788 | 79.56 % |