Scheme wise Financial Summary
As on 03-04-2025 02:26
| 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 |
Samagra Shiksha » Support for Samagra Shiksha |
37499.99 | 7534.96 | 20.09 % | 7388.36 | 19.7 % | 6604.4777 | 89.39 % |
| 2 | Navodaya Vidyalaya Samiti (NVS) | 5800 | 871.2 | 15.02 % | 806.73 | 13.91 % | 806.73 | 100 % |
| 3 | Kendriya Vidyalaya Sangathan (KVS) | 9302.67 | 1270 | 13.65 % | 1225 | 13.17 % | 1225 | 100 % |
| 4 | National Means cum Merit Scholarship Scheme | 377 | 70 | 18.57 % | 70 | 18.57 % | 69.8952 | 99.85 % |
| 5 | Pradhan Mantri Poshan Shakti Nirman (PM POSHAN) | 12467.39 | 2512.27 | 20.15 % | 1856.75 | 14.89 % | 1846.5196 | 99.45 % |
| 6 | New India Literacy Programme (NILP) | 160 | 28.58 | 17.86 % | 23.54 | 14.71 % | 23.8724 | 101.41 % |
| 7 | PM Schools for Rising India (PM SHRI) | 6050 | 1220.23 | 20.17 % | 751.49 | 12.42 % | 440.0186 | 58.55 % |
| 8 | Strengthening Teaching-Learning and Results for States (STARS) | 1250 | 210 | 16.8 % | 145 | 11.6 % | 143.0037 | 98.62 % |
| 9 | Transfer Entry | 143.0037 | ||||||
| Total | 72907.05 | 13717.24 | 18.81 % | 12266.87 | 16.83 % | 11159.5171 | 90.97 % |
