Scheme wise Financial Summary
As on 13-05-2025 16:56
| 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 % |
