Scheme wise Financial Summary
As on 02-04-2026 05:35
| 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 |
Development Programmes » National Livestock Mission |
800 | 149.53 | 18.69 % | 57.7 | 7.21 % | 56.5769 | 98.05 % |
| 2 | Livestock Health and Disease Control Programme | 1980 | 333.15 | 16.83 % | 333.15 | 16.83 % | 115.077 | 34.54 % |
| 3 | Dairy Development | 1000 | 76.82 | 7.68 % | 56.85 | 5.69 % | 62.0094 | 109.08 % |
| 4 | Rashtriya Gokul Mission | 0 | 0 | 0 % | 113.19 | 0 % | 0 | 0 % |
| Total | 7560 | 559.5 | 7.4 % | 560.89 | 7.42 % | 233.6633 | 41.66 % |