Scheme wise Financial Summary
As on 08-09-2024 07:52
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 | Central Sector Scheme for Conservation, Development and Sustainable Management of Medicinal Plants | 43.49 | 1 | 2.3 % | 1 | 2.3 % | 0 | 0 % |
2 | National AYUSH Misson | 1200 | 107 | 8.92 % | 65.18 | 5.43 % | 0 | 0 % |
3 |
Other Autonomous Bodies » Support from Gross Budgetary Support (GBS) |
954.51 | 1 | 0.1 % | 1 | 0.1 % | 0 | 0 % |
4 | Central Council for Research in Ayurvedic Sciences | 379.5 | 10 | 2.64 % | 10 | 2.64 % | 0 | 0 % |
5 | Central Council for Research in Homeopathy | 145 | 3 | 2.07 % | 3 | 2.07 % | 0 | 0 % |
6 | Central Council for Research in Unani Medicine | 173.3 | 4 | 2.31 % | 4 | 2.31 % | 0 | 0 % |
7 | Transfer Entry | 0 | ||||||
Total | 2895.8 | 126 | 4.35 % | 84.18 | 2.91 % | -0 | 0 % |