Scheme wise Financial Summary
As on 08-05-2025 11:36
| 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 Food Security Mission | 2096 | 378.2 | 18.04 % | 327.91 | 15.64 % | 106.1922 | 32.38 % |
| 2 | Organic Value Chain Development for North East Region | 200 | 29.01 | 14.51 % | 15.01 | 7.51 % | 4.3287 | 28.84 % |
| 3 | National Project on Soil Health and Fertility | 315 | 53.25 | 16.9 % | 15.99 | 5.08 % | 0.0317 | 0.2 % |
| 4 | Rainfed Area Development and Climate Change | 180 | 32.5 | 18.06 % | 17.3 | 9.61 % | 13.7833 | 79.67 % |
| 5 | Paramparagat Krishi Vikas Yojana | 450 | 71.3 | 15.84 % | 15.95 | 3.54 % | 14.9571 | 93.77 % |
| 6 | National Project on Agro Forestry | 34 | 6.02 | 17.71 % | 2.05 | 6.03 % | 0.9979 | 48.68 % |
| 7 | National Mission on Horticulture | 2385 | 374.04 | 15.68 % | 240 | 10.06 % | 108.5329 | 45.22 % |
| 8 | Sub Mission on Seed and Planting Material | 448 | 63.5 | 14.17 % | 41 | 9.15 % | 5.7679 | 14.07 % |
| 9 | Information Technology | 50 | 4.54 | 9.08 % | 4.54 | 9.08 % | 2.8602 | 63 % |
| 10 | Sub Mission on Agriculture Mechanisation | 1050 | 182.6 | 17.39 % | 141.1 | 13.44 % | 125.1529 | 88.7 % |
| 11 | Integrated Scheme on Agricultural Cooperation | 373 | 62.64 | 16.79 % | 62.64 | 16.79 % | 56.685 | 90.49 % |
| 12 |
Agriculture Marketing » Integrated Scheme on Agriculture Marketing |
410 | 82.65 | 20.16 % | 28.32 | 6.91 % | 2.32 | 8.19 % |
| 13 | Market Intervention Scheme and Price Support Scheme (MIS-PSS) | 1500.5 | 249 | 16.59 % | 664 | 44.25 % | 0 | 0 % |
| 14 |
Crop Insurance Scheme » Pradhan Mantri Fasal Bima Yojana |
16000 | 2666.94 | 16.67 % | 4641.34 | 29.01 % | 2402.8376 | 51.77 % |
| 15 | Interest Subsidy for Short Term Credit to Farmers | 19468.31 | 3301.53 | 16.96 % | 3835.37 | 19.7 % | 900.641 | 23.48 % |
| 16 | Rashtriya Krishi Vikas Yojna | 3712.44 | 631.92 | 17.02 % | 433.25 | 11.67 % | 345.69 | 79.79 % |
| 17 | Pradhan Mantri Kisan Samman Nidhi (PM-Kisan) | 65000 | 10790 | 16.6 % | 8308.66 | 12.78 % | 8316.7572 | 100.1 % |
| 18 | Formation and Promotion of 10,000 Farmer Producer Organizations (FPOs) | 700 | 83 | 11.86 % | 41.5 | 5.93 % | 0 | 0 % |
| 19 | National Bamboo Mission | 100 | 15.25 | 15.25 % | 9.9 | 9.9 % | 1.9902 | 20.1 % |
| 20 | Pradhan Mantri Annadata Aay Sanrakshan Yojna (PM-AASHA) | 400 | 66.4 | 16.6 % | 0 | 0 % | 240.485 | 0 % |
| 21 | Promotion of Agricultural Mechanization for in-situ Management of Crop Residue | 700 | 116.2 | 16.6 % | 116.2 | 16.6 % | 116.2 | 100 % |
| 22 | Distribution of Pulses to State / Union Territories for Welfare Schemes | 300 | 49.8 | 16.6 % | 0 | 0 % | 139.3407 | 0 % |
| 23 | Agriculture Infrastructure Fund (AIF) | 900 | 149.4 | 16.6 % | 33.2 | 3.69 % | 0.368 | 1.11 % |
| 24 | National Mission on Edible Oils (Oilpalm) | 0 | 0 | 0 % | 20 | 0 % | 0 | 0 % |
| 25 | Transfer Entry | 0 | ||||||
| Total | 238718.25 | 19459.69 | 8.15 % | 19015.23 | 7.97 % | 12790.2454 | 67.87 % |
