Scheme wise Financial Summary
As on 02-06-2023 09:34
| 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 | 144.64 | 4.4 | 3.04 % | 4.4 | 3.04 % | 0 | 0 % |
| 2 | Kala Sanskriti Vikas Yojana | 168.43 | 23.75 | 14.1 % | 24.75 | 14.69 % | 22.6575 | 91.55 % |
| 3 | Development of Museums | 128.18 | 9.6 | 7.49 % | 11.27 | 8.79 % | 6.2804 | 55.73 % |
| 4 | National Mission for Preservation of Manuscripts | 3.28 | 0.01 | 0.3 % | 0 | 0 % | 0 | 0 % |
| 5 | Development of Libraries and Archives | 0.77 | 0.02 | 2.6 % | 0.02 | 2.6 % | 0 | 0 % |
| Total | 445.3 | 37.78 | 8.48 % | 40.44 | 9.08 % | 28.9378 | 71.56 % |
