Scheme wise Financial Summary
As on 27-12-2024 08:08
| 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 | Assistance to Disabled Persons for Purchase/Fitting of Aids and Applicances | 245 | 40.67 | 16.6 % | 45.47 | 18.56 % | 45.47 | 100 % |
| 2 | Support to National Institutes | 385 | 9 | 2.34 % | 9 | 2.34 % | 6.4101 | 71.22 % |
| 3 | Scholarship for Students with Disabilidties | 155 | 16.73 | 10.79 % | 25.77 | 16.63 % | 14.9604 | 58.05 % |
| 4 | Deendayal Disabled Rehabilitation Scheme | 130 | 21.58 | 16.6 % | 21.58 | 16.6 % | 21.58 | 100 % |
| 5 | Scheme for implementation of Persons with Disability Act | 150 | 24.9 | 16.6 % | 8 | 5.33 % | 12.0647 | 150.81 % |
| 6 | Transfer Entry | 12.0647 | ||||||
| Total | 1065 | 112.88 | 10.6 % | 109.82 | 10.31 % | 99.2915 | 91.5 % |
