Scheme wise Financial Summary
As on 27-03-2023 21:38
| 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 | Centenaries and Anniversaries, Celebrations and Schemes | 110 | 4.15 | 3.77 % | 6.64 | 6.04 % | 0 | 0 % |
| 2 | Kala Sanskriti Vikas Yojana | 186.85 | 26.38 | 14.12 % | 29.59 | 15.84 % | 29.5876 | 99.99 % |
| 3 | Development of Museums | 180 | 9.2 | 5.11 % | 32.5 | 18.06 % | 0 | 0 % |
| 4 | Development of Libraries and Archives | 23 | 3.74 | 16.26 % | 0 | 0 % | 0 | 0 % |
| 5 | National mission on cultural mapping and roadmap | 19.13 | 0.73 | 3.82 % | 0.73 | 3.82 % | 0 | 0 % |
| 6 | Transfer Entry | 0 | ||||||
| Total | 518.98 | 44.2 | 8.52 % | 69.46 | 13.38 % | 29.0675 | 42.6 % |
