Scheme wise Financial Summary
As on 22-12-2024 17:26
| 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 | Animal Science | 300 | 22.55 | 7.52 % | 21.41 | 7.14 % | 21.41 | 100 % |
| 2 | Agricultural Engineering | 65 | 5.96 | 9.17 % | 5.66 | 8.71 % | 5.66 | 100 % |
| 3 | Fisheries Science | 150 | 11.99 | 7.99 % | 11.99 | 7.99 % | 11.99 | 100 % |
| 4 | Agricultural Extension | 327 | 48.7 | 14.89 % | 43.13 | 13.19 % | 43.13 | 100 % |
| 5 | Agricultural Universities and Institutions | 322.74 | 28.42 | 8.81 % | 35.56 | 11.02 % | 35.56 | 100 % |
| 6 | Natural Resource Management Institutes including Agro Forestry Research | 240 | 18.32 | 7.63 % | 16.44 | 6.85 % | 16.44 | 100 % |
| 7 | Crop Science | 714.41 | 50.87 | 7.12 % | 66.73 | 9.34 % | 66.73 | 100 % |
| 8 | Horticultural Science | 212 | 14.98 | 7.07 % | 12.75 | 6.01 % | 12.75 | 100 % |
| 9 | Transfer Entry | 12.75 | ||||||
| Total | 2331.15 | 201.79 | 8.66 % | 213.67 | 9.17 % | 203.6698 | 100 % |
