Scheme wise Financial Summary
As on 22-12-2024 17:12
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 Safai Karamcharis Finance and Development Corporation | 10 | 10 | 100 % | 10 | 100 % | 10 | 100 % |
2 | Baba Saheb Dr. B.R. Ambedkar Foundation | 40 | 40 | 100 % | 40 | 100 % | 17.5 | 43.75 % |
3 | National Scheduled Castes Finance and Development Corporation | 15 | 15 | 100 % | 15 | 100 % | 15 | 100 % |
4 |
Scholarships for Higher Education for Young Achievers Scheme (SHREYAS) for SCs » Top Class Education for SCs |
111 | 111 | 100 % | 100 | 90.09 % | 83.8375 | 83.84 % |
5 |
Scholarships for Higher Education for Young Achievers Scheme (SHREYAS) for SCs » Free Coaching for SCs and OBCs |
47 | 47 | 100 % | 14.82 | 31.53 % | 7.7637 | 52.39 % |
6 |
Scholarships for Higher Education for Young Achievers Scheme (SHREYAS) for SCs » National Overseas Scholarship for SCs |
50 | 50 | 100 % | 85 | 170 % | 84.535 | 99.45 % |
7 |
Scholarships for Higher Education for Young Achievers Scheme (SHREYAS) for SCs » National Fellowship for SCs |
163 | 163 | 100 % | 188 | 115.34 % | 183.1399 | 97.41 % |
8 | Pradhan Mantri Dakshta Aur Kushalta Sampann Hitgrahi (PM DAKSH) Yojana | 92.47 | 43.73 | 47.29 % | 60 | 64.89 % | 32.7425 | 54.57 % |
9 | Venture Capital Fund for SCs and OBCs | 92 | 70 | 76.09 % | 0 | 0 % | 22 | 0 % |
10 | Post Matric Scholarship for SCs | 6359.14 | 6359.14 | 100 % | 5400 | 84.92 % | 5480.9391 | 101.5 % |
11 | Pre Matric Scholarship for SCs and Others | 500 | 500 | 100 % | 430 | 86 % | 446.6353 | 103.87 % |
12 | Pradhan Mantri Anusuchit Jaati Abhyuday Yojana (PM AJAY) | 2050 | 2050 | 100 % | 450 | 21.95 % | 471.1153 | 104.69 % |
13 | Scheme of Residential Education for Students in High School in Targeted Area (SRESHTA) for SCs | 104.65 | 104.65 | 100 % | 90 | 86 % | 81.9802 | 91.09 % |
14 | Vanchit Ikai Samooh aur Vargon ki Arthik Sahayata (VISVAS) Yojana | 0.02 | 0.01 | 50 % | 0.01 | 50 % | 0 | 0 % |
15 | Strengthening of Machinery for Enforcement of Protection of Civil Rights Act, 1995 and Prevention of Atrocities Act, 1989 | 500 | 500 | 100 % | 500 | 100 % | 535.1806 | 107.04 % |
16 | National Action for Mechanised Sanitation Ecosystem (NAMASTE) | 97.41 | 97.41 | 100 % | 30.06 | 30.86 % | 30.0625 | 100.01 % |
17 | Transfer Entry | 30.0625 | ||||||
Total | 10231.69 | 10160.94 | 99.31 % | 7412.89 | 72.45 % | 7506.0816 | 101.21 % |