Scheme wise Financial Summary
As on 22-03-2025 23:17
| 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 % | 4664.8673 | 63.14 % |
| 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 % | 0 | 0 % |
| 5 | Pradhan Mantri Poshan Shakti Nirman (PM POSHAN) | 12467.39 | 2512.27 | 20.15 % | 1856.75 | 14.89 % | 1439.4974 | 77.53 % |
| 6 | New India Literacy Programme (NILP) | 160 | 28.58 | 17.86 % | 23.54 | 14.71 % | 14.0389 | 59.64 % |
| 7 | PM Schools for Rising India (PM SHRI) | 6050 | 1220.23 | 20.17 % | 751.49 | 12.42 % | 292.8196 | 38.97 % |
| 8 | Strengthening Teaching-Learning and Results for States (STARS) | 1250 | 210 | 16.8 % | 145 | 11.6 % | 120.2862 | 82.96 % |
| 9 | Transfer Entry | 120.2862 | ||||||
| Total | 72907.05 | 13717.24 | 18.81 % | 12266.87 | 16.83 % | 8563.2393 | 69.81 % |
