Scheme wise Financial Summary
As on 22-02-2026 05:46
| 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 Mission for a Green India (Funded from NCEF) » Green India Mission-National Afforestation Programme |
107.8 | 16 | 14.84 % | 16 | 14.84 % | 16 | 100 % |
| 2 |
National Mission for a Green India (Funded from NCEF) » Intensification of Forest Management |
50 | 3 | 6 % | 3 | 6 % | 2.5338 | 84.46 % |
| 3 |
Integrated Development of Wildlife Habitats (Funded from NCEF) » Project Tiger |
345 | 12.25 | 3.55 % | 12.25 | 3.55 % | 12.25 | 100 % |
| 4 |
Integrated Development of Wildlife Habitats (Funded from NCEF) » Project Elephant |
27.5 | 1 | 3.64 % | 1 | 3.64 % | 0.2846 | 28.46 % |
| 5 |
Integrated Development of Wildlife Habitats (Funded from NCEF) » Integrated Development of Wildlife Habitats |
150 | 5.5 | 3.67 % | 5.5 | 3.67 % | 5.5 | 100 % |
| Total | 680.3 | 37.75 | 5.55 % | 37.75 | 5.55 % | 36.5684 | 96.87 % |