Scheme wise Financial Summary
As on 18-04-2024 15:55
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 National Means cum Merit Scholarship Scheme
» Support for National Means cum Merit Scholarship Scheme
350 66 18.86 % 51 14.57 % 50.6864 99.39 %
2 Teachers Training and Adult Education
» New India Literacy Programme (NILP)
127 20.6 16.22 % 16.98 13.37 % 13.1008 77.15 %
3 Kendriya Vidyalaya Sangathan (KVS)
» Support for Kendriya Vidyalaya Sangathan (KVS)
7650 160 2.09 % 157 2.05 % 157 100 %
4 Navodaya Vidyalaya Samiti (NVS)
» Support for Navodaya Vidyalaya Samiti (NVS)
4115 612 14.87 % 713.76 17.35 % 713.76 100 %
5 Samagra Shiksha
» Support for Samagra Shiksha
37383.35 7534.96 20.16 % 6444.05 17.24 % 6463.3893 100.3 %
6 Strengthening Teaching-Learning and Results for States (STARS) 550 90 16.36 % 73 13.27 % 93.2467 127.74 %
7 Exemplar 1800 359 19.94 % 78.98 4.39 % 0 0 %
8 ASPIRE (Accelerating State Education Program to Improve Results) 600 105 17.5 % 0 0 % 0 0 %
9 Pradhan Mantri Poshan Shakti Nirman (PM POSHAN) 10233.75 2046.39 20 % 2455.71 24 % 2421.6746 98.61 %
10 Transfer Entry 2421.6746
Total 62809.1 10993.95 17.5 % 9990.48 15.91 % 9887.0166 99.22 %