Scheme wise Financial Summary
As on 14-06-2025 20:20
| 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 Programme for Dairy Development | 300 | 49.8 | 16.6 % | 47.45 | 15.82 % | 47.45 | 100 % |
| 2 | Dairy Entrepreneurship Development | 0.02 | 0.01 | 50 % | 0 | 0 % | 0 | 0 % |
| 3 | Rashtriya Gokul Mission | 310 | 53.5 | 17.26 % | 75 | 24.19 % | 75 | 100 % |
| 4 | Supporting Dairy Cooperatives and Farmer Producer Organizations engaged in Dairy Activities | 100 | 16.6 | 16.6 % | 16.6 | 16.6 % | 0 | 0 % |
| 5 | Livestock Health and Disease Control | 438 | 69.01 | 15.76 % | 42.13 | 9.62 % | 42.1328 | 100.01 % |
| 6 | National Livestock Mission | 370 | 87.4 | 23.62 % | 100.45 | 27.15 % | 100.3412 | 99.89 % |
| 7 | Dairy Processing and Infrastructure Development Fund | 60 | 9.96 | 16.6 % | 1.66 | 2.77 % | 0 | 0 % |
| 8 | Animal Husbandry Infrastructure Development Fund | 126.96 | 25.08 | 19.75 % | 0 | 0 % | 0 | 0 % |
| 9 | National Animal Disease Control Programme for Foot and Mouth Disease (FMD) and Brucellosis | 1300 | 205.85 | 15.83 % | 205.85 | 15.83 % | 205.85 | 100 % |
| Total | 3004.98 | 517.21 | 17.21 % | 489.14 | 16.28 % | 470.7741 | 96.25 % |