Scheme wise Financial Summary
As on 05-04-2025 00:02
| 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 mission on cultural mapping and roadmap | 18.06 | 0.75 | 4.15 % | 0.75 | 4.15 % | 0.2509 | 33.45 % |
| 2 | Development of Museums | 165.6 | 12.2 | 7.37 % | 12.2 | 7.37 % | 12.2 | 100 % |
| 3 | Kala Sanskriti Vikas Yojana | 207.24 | 27.05 | 13.05 % | 27.05 | 13.05 % | 26.9996 | 99.81 % |
| 4 | Centenaries and Anniversaries, Celebrations and Schemes | 90 | 3.18 | 3.53 % | 3.82 | 4.24 % | 3.82 | 100 % |
| 5 | Transfer Entry | 3.82 | ||||||
| Total | 480.9 | 43.18 | 8.98 % | 43.82 | 9.11 % | 43.2681 | 98.75 % |
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