Scheme wise Financial Summary
As on 11-05-2025 16:54
| 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 Youth Corps | 75 | 14 | 18.67 % | 9 | 12 % | 9 | 100 % |
| 2 |
National Programme for Youth and Adolescent Development » Programme Component |
21 | 4 | 19.05 % | 4 | 19.05 % | 2.1081 | 52.7 % |
| 3 | National Young Leaders Programme | 14 | 2.44 | 17.43 % | 1.64 | 11.71 % | 1.5 | 91.46 % |
| 4 |
Assistance to Promotion of Sports Excellence » Assistance to National Sports Federations |
280 | 52 | 18.57 % | 30.05 | 10.73 % | 30.05 | 100 % |
| 5 | National Service Scheme | 165 | 31 | 18.79 % | 45.5 | 27.58 % | 24.3912 | 53.61 % |
| 6 | Khelo India | 657.71 | 130 | 19.77 % | 160 | 24.33 % | 138.7134 | 86.7 % |
| 7 | Transfer Entry | 138.7134 | ||||||
| Total | 1212.71 | 233.44 | 19.25 % | 250.19 | 20.63 % | 181.679 | 82.24 % |
