Scheme wise Financial Summary
As on 24-02-2026 06:06
| 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 | National Means cum Merit Scholarship Scheme | 282 | 56.4 | 20 % | 56.4 | 20 % | 53.613 | 95.06 % |
| 2 |
Rashtriya Madhyamik Shiksha Abhiyan » Rashtriya Madhyamik Shiksha Abhiyan - Programme Component |
3830 | 766 | 20 % | 771 | 20.13 % | 790.9942 | 102.59 % |
| 3 | National Scheme for Incentive to Girl Child for Secondary Education | 320 | 147 | 45.94 % | 147 | 45.94 % | 141.5046 | 96.26 % |
| 4 |
Teachers Training and Adult Education » Strengthening of Teachers Training Institutions |
480 | 96.36 | 20.08 % | 96.36 | 20.08 % | 0 | 0 % |
| 5 |
Teachers Training and Adult Education » School Assessment Programme |
0.67 | 0.13 | 19.4 % | 0.13 | 19.4 % | 0 | 0 % |
| 6 |
Teachers Training and Adult Education » Saakshar Bharat |
320 | 64 | 20 % | 64 | 20 % | 0 | 0 % |
| 7 |
National Programme of Mid Day Meal in Schools » Mid day meal - Amount met from Gross Budgetary Support |
3423 | 1942 | 56.73 % | 1942 | 56.73 % | 1699.5042 | 87.51 % |
| 8 | National Council of Educational Research and Training (NCERT) | 0 | 0 | 0 % | 0 | 0 % | 0 | 0 % |
| 9 | National Bal Bhavan | 0 | 0 | 0 % | 0 | 0 % | 0 | 0 % |
| 10 | Digital India e-learning | 0.14 | 0.02 | 14.29 % | 0.02 | 14.29 % | 0 | 0 % |
| 11 |
Sarva Shiksha Abhiyan » SSA - Amount met from Prarambhik Shiksha Kosh |
14528.8 | 3133 | 21.56 % | 2753.96 | 18.96 % | 4674.3137 | 169.73 % |
| 12 |
Teachers Training and Adult Education » Appointment of language Teachers |
125 | 25 | 20 % | 20 | 16 % | 0 | 0 % |
| 13 | Directorate of Adult Education | 0 | 0 | 0 % | 0 | 0 % | 0 | 0 % |
| 14 | Kendriya Vidyalaya Sangathan (KVS) | 4300 | 250.56 | 5.83 % | 295.08 | 6.86 % | 391.18 | 132.57 % |
| 15 |
Navodaya Vidyalaya Samiti (NVS) » Support from Gross Budgetary Support(GBS) |
2700 | 418.27 | 15.49 % | 126.35 | 4.68 % | 492.6 | 389.87 % |
| 16 | National Literacy Mission Authority | 1 | 0.2 | 20 % | 0.2 | 20 % | 0 | 0 % |
| 17 | Support to VAs/SRCs/Institutions for Adult Education and Skill Development | 40 | 8 | 20 % | 8 | 20 % | 7.3175 | 91.47 % |
| 18 |
Sarva Shiksha Abhiyan » SSA - Amount Met from Gross Budgetary Support |
7558.34 | 1567 | 20.73 % | 1946.04 | 25.75 % | 0 | 0 % |
| 19 |
Navodaya Vidyalaya Samiti (NVS) » Support from National Investment Fund (NIF) |
0 | 0 | 0 % | 366.25 | 0 % | 0 | 0 % |
| Total | 189544.75 | 8473.94 | 4.47 % | 8592.79 | 4.53 % | 8251.0271 | 96.02 % |