Scheme wise Financial Summary
As on 28-03-2024 18:09
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
» Support for National Means cum Merit Scholarship Scheme
350 63.5 18.14 % 35.5 10.14 % 35.4716 99.92 %
2 Teachers Training and Adult Education
» Padhna Likhna Abhiyan
250 47.13 18.85 % 0.19 0.08 % 0.19 100 %
3 National Programme of Mid Day Meal in Schools
» Support for National Programme of Mid Day Meal in Schools
11500 2305 20.04 % 1918.5 16.68 % 1899.9679 99.03 %
4 Kendriya Vidyalaya Sangathan (KVS)
» Support for Kendriya Vidyalaya Sangathan (KVS)
6800 104 1.53 % 104 1.53 % 104 100 %
5 Navodaya Vidyalaya Samiti (NVS)
» Support for Navodaya Vidyalaya Samiti (NVS)
3800 569 14.97 % 557 14.66 % 557 100 %
6 Samagra Shiksha
» Support for Samagra Shiksha
31050.15 6232.05 20.07 % 6058.3 19.51 % 4299.3341 70.97 %
7 Strengthening Teaching-Learning and Results for States (STARS)-EAP 485 100 20.62 % 55 11.34 % 48.2153 87.66 %
Total 54235.15 9420.68 17.37 % 8728.49 16.09 % 6944.1788 79.56 %