Scheme wise Financial Summary
As on 16-07-2025 13:20
| 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 | 373 | 75 | 20.11 % | 65 | 17.43 % | 70.3404 | 108.22 % |
| 2 | National Scheme for Incentive to Girl Child for Secondary Education | 110 | 50 | 45.45 % | 0 | 0 % | 0 | 0 % |
| 3 |
Teachers Training and Adult Education » Appointment of Language Teachers |
100 | 20 | 20 % | 5 | 5 % | 0 | 0 % |
| 4 |
Teachers Training and Adult Education » Padhna Likhna Abhiyan |
10 | 2 | 20 % | 17.57 | 175.7 % | 0 | 0 % |
| 5 |
National Programme of Mid Day Meal in Schools » Support from Gross Budgetary Support |
2323.89 | 438.7 | 18.88 % | 223.06 | 9.6 % | 0 | 0 % |
| 6 |
National Programme of Mid Day Meal in Schools » Support from Prarambhik Shiksha Kosh |
8676.11 | 1761.3 | 20.3 % | 2331.94 | 26.88 % | 2550.4952 | 109.37 % |
| 7 |
Kendriya Vidyalaya Sangathan (KVS) » Support from Central Roads & Infrastructure Fund (CRIF) |
1516.5 | 40 | 2.64 % | 0 | 0 % | 45.64 | 0 % |
| 8 |
Navodaya Vidyalaya Samiti (NVS) » Support from CRIF |
3300 | 100 | 3.03 % | 0 | 0 % | 106.62 | 0 % |
| 9 |
samagra shiksha » Support from Gross Budgetary Support (GBS) |
10242.36 | 1755 | 17.13 % | 158.88 | 1.55 % | 5203.0105 | 3274.81 % |
| 10 |
samagra shiksha » Support from Prarambhik Shiksha Kosh |
23136.01 | 4920 | 21.27 % | 4913.59 | 21.24 % | 0 | 0 % |
| 11 |
Samagra Shiksha » Support from Madhyamik and Uchhatar Shiksha Kosh |
5367.12 | 1108 | 20.64 % | 635.68 | 11.84 % | 0 | 0 % |
| 12 | Strengthening Teaching-Learning and Result for States(STARS)-EAP | 0 | 0 | 0 % | 24 | 0 % | 0 | 0 % |
| 13 |
Kendriya Vidhyalaya Sangathan (KVS) » Support from Gross Budgetary Support |
0 | 0 | 0 % | 40 | 0 % | 0 | 0 % |
| 14 |
Kendriya Vidhyalaya Sangathan (KVS) » Support from Madhyamik and Uchhatar Shiksha Kosh |
0 | 0 | 0 % | 472.32 | 0 % | 0 | 0 % |
| 15 |
Navodaya Vidyalaya Samiti (NVS) » Support from Gross Budgetary Support (GBS) |
0 | 0 | 0 % | 100 | 0 % | 0 | 0 % |
| 16 | Transfer Entry | 0 | ||||||
| Total | 57744.99 | 10270 | 17.79 % | 8987.04 | 15.56 % | 8490.5949 | 88.75 % |