Scheme wise Financial Summary
As on 27-03-2023 21:52
| 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 | 974 | 187.5 | 19.25 % | 119 | 12.22 % | 92.2128 | 77.49 % |
| 2 | National Youth Corps | 75 | 14 | 18.67 % | 14 | 18.67 % | 11.25 | 80.36 % |
| 3 |
National Programme for Youth and Adolescent Development » Programme Component |
22 | 4 | 18.18 % | 4 | 18.18 % | 0 | 0 % |
| 4 | National Young Leaders Programme | 12 | 2.2 | 18.33 % | 2.2 | 18.33 % | 0 | 0 % |
| 5 |
Assistance to Promotion of Sports Excellence » Assistance to National Sports Federations |
280 | 51 | 18.21 % | 51 | 18.21 % | 51 | 100 % |
| 6 | National Service Scheme | 283.5 | 45.85 | 16.17 % | 35.2 | 12.42 % | 12.1415 | 34.49 % |
| Total | 1646.5 | 304.55 | 18.5 % | 225.4 | 13.69 % | 166.6043 | 73.92 % |
