Scheme wise Financial Summary
As on 27-12-2024 08:10
| 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 | Centenaries and Anniversaries, Celebrations and Schemes | 185 | 9.06 | 4.9 % | 21.51 | 11.63 % | 17.3823 | 80.81 % |
| 2 | Kala Sanskriti Vikas Yojana | 210.49 | 30 | 14.25 % | 30 | 14.25 % | 29.9902 | 99.97 % |
| 3 | Development of Museums | 183.86 | 14.2 | 7.72 % | 14.2 | 7.72 % | 14.2 | 100 % |
| 4 | National mission on cultural mapping and roadmap | 19.82 | 0.75 | 3.78 % | 0.75 | 3.78 % | 0.75 | 100 % |
| 5 | Transfer Entry | 0.75 | ||||||
| Total | 599.17 | 54.01 | 9.01 % | 66.46 | 11.09 % | 66.4475 | 93.77 % |
