Scheme wise Financial Summary
As on 22-02-2026 05:46
| 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 | Schemes of North East Council - Special Development Projects | 484.33 | 30 | 6.19 % | 30 | 6.19 % | 30 | 100 % |
| 2 | Central Pool of Resources for North East and Sikkim | 1064.5 | 23 | 2.16 % | 23 | 2.16 % | 22.9978 | 99.99 % |
| Total | 1548.83 | 53 | 3.42 % | 53 | 3.42 % | 52.9978 | 100 % |