Scheme wise Financial Summary
As on 02-06-2023 11:32
| 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 | Schemes of North East Council | 384.55 | 25 | 6.5 % | 25 | 6.5 % | 45.0011 | 180 % |
| 2 | Schemes of North East Council - Special Development Projects | 200 | 20 | 10 % | 20 | 10 % | 0 | 0 % |
| 3 | Central Pool of Resources for North East and Sikkim | 580.95 | 68.91 | 11.86 % | 68.91 | 11.86 % | 68.91 | 100 % |
| 4 |
North East Special Infrastructure Development Scheme (NESIDS) » NESIDS Programme |
630 | 105 | 16.67 % | 105 | 16.67 % | 105 | 100 % |
| Total | 1795.5 | 218.91 | 12.19 % | 218.91 | 12.19 % | 218.9111 | 100 % |
