Scheme wise Financial Summary
As on 11-05-2025 16:30
| 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 | Eco-Task Force | 60 | 5 | 8.33 % | 5 | 8.33 % | 5 | 100 % |
| 2 | Environmental Education, Awareness and Training | 77.13 | 8 | 10.37 % | 8 | 10.37 % | 8 | 100 % |
| 3 |
National Mission for a Green India » Green India Mission-National Afforestation Programme |
235 | 25 | 10.64 % | 23 | 9.79 % | 0 | 0 % |
| 4 |
National Mission for a Green India » Forest Fire Prevention and Management |
40 | 5 | 12.5 % | 5 | 12.5 % | 5 | 100 % |
| 5 |
Integrated Development of Wildlife Habitats » Development of Wildlife Habitats |
116 | 15 | 12.93 % | 13 | 11.21 % | 13 | 100 % |
| 6 |
Integrated Development of Wildlife Habitats » Project Tiger |
250 | 30 | 12 % | 28 | 11.2 % | 28 | 100 % |
| 7 |
Integrated Development of Wildlife Habitats » Project Elephant |
33 | 3 | 9.09 % | 3 | 9.09 % | 1.4448 | 48.16 % |
| 8 |
Conservation of Natural Resources and Ecosystems » Conservation of Aquatic Ecosystems |
48.4 | 4 | 8.26 % | 3 | 6.2 % | 4 | 133.33 % |
| 9 |
Conservation of Natural Resources and Ecosystems » Biodiversity Conservation |
12 | 1 | 8.33 % | 1 | 8.33 % | 0 | 0 % |
| 10 | Control of Pollution | 470 | 24 | 5.11 % | 18 | 3.83 % | 17.8299 | 99.06 % |
| 11 |
National Coastal Mission (NCM) » Programme Component |
50 | 10 | 20 % | 1 | 2 % | 0 | 0 % |
| 12 | National Adaptation Fund | 60 | 6 | 10 % | 6 | 10 % | 23 | 383.33 % |
| 13 | National Mission on Himalayan Studies | 40 | 6 | 15 % | 6 | 15 % | 6 | 100 % |
| 14 | Environment Information Systems (ENVIS) | 35 | 4 | 11.43 % | 2 | 5.71 % | 0 | 0 % |
| 15 | Transfer Entry | 0 | ||||||
| Total | 1526.53 | 146 | 9.56 % | 122 | 7.99 % | 113.0963 | 91.21 % |
