Scheme wise Financial Summary
As on 27-12-2024 10:20
| 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 mission on cultural mapping and roadmap | 18.06 | 0.75 | 4.15 % | 0 | 0 % | 0.25 | 0 % |
| 2 | Development of Museums | 165.6 | 12.2 | 7.37 % | 0 | 0 % | 0 | 0 % |
| 3 | Kala Sanskriti Vikas Yojana | 207.24 | 27.05 | 13.05 % | 0 | 0 % | 20.8176 | 0 % |
| 4 | Centenaries and Anniversaries, Celebrations and Schemes | 90 | 3.18 | 3.53 % | 0 | 0 % | 0.625 | 0 % |
| 5 | Transfer Entry | 0.625 | ||||||
| Total | 480.9 | 43.18 | 8.98 % | 0 | 0 % | 21.6902 | 0 % |
