Scheme wise Financial Summary
As on 22-12-2024 17:15
| 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 | Khelo India | 1000 | 190 | 19 % | 116.7 | 11.67 % | 116.7 | 100 % |
| 2 | National Service Scheme | 325 | 56 | 17.23 % | 31.1 | 9.57 % | 23.5262 | 75.65 % |
| 3 |
Rashtriya Yuva Sashaktikaran Karyakaram » National Youth Corps |
75 | 14 | 18.67 % | 13 | 17.33 % | 9.185 | 70.65 % |
| 4 |
Rashtriya Yuva Sashaktikaran Karyakaram » National Programme for Youth and Adolescent Development |
22 | 4 | 18.18 % | 4.64 | 21.09 % | 2.907 | 62.65 % |
| 5 |
Rashtriya Yuva Sashaktikaran Karyakaram » National Young Leaders Programme |
12 | 2.1 | 17.5 % | 3.04 | 25.33 % | 1.7464 | 57.45 % |
| 6 | Assistance to National Sports Federations | 325 | 56 | 17.23 % | 56 | 17.23 % | 56 | 100 % |
| 7 | Transfer Entry | 56 | ||||||
| Total | 1759 | 322.1 | 18.31 % | 224.48 | 12.76 % | 209.403 | 93.58 % |
