Scheme wise Financial Summary
As on 11-12-2024 07:53
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 | Other Establishment | 20 | 2.27 | 11.35 % | 2.59 | 12.95 % | 0 | 0 % |
2 |
Schemes of UT » Other Schemes |
10 | 0.74 | 7.4 % | 0.3 | 3 % | 0 | 0 % |
Total | 30 | 3.01 | 10.03 % | 2.89 | 9.63 % | 0 | 0 % |