Scheme wise Financial Summary
As on 05-06-2025 22:59
| 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 | Crop Science for Food and Nutritional Security | 965.46 | 77.24 | 8 % | 0 | 0 % | 0 | 0 % |
| 2 | Technology based support in improvement and management of horticulture crops towards enhanced and sustainable productivity for nutritional security (Horticultural Science) | 318.91 | 19.13 | 6 % | 0 | 0 % | 0 | 0 % |
| 3 | Natural Resource Management | 229.09 | 18.62 | 8.13 % | 0 | 0 % | 0 | 0 % |
| 4 | Research, Education and Technology Development for Sustainable Livestock Health and Production towards Nutritional Security | 504.04 | 37.64 | 7.47 % | 0 | 0 % | 0 | 0 % |
| 5 | Fisheries and Aquaculture for Sustainable Development | 192.81 | 16.03 | 8.31 % | 0 | 0 % | 0 | 0 % |
| 6 | Strengthening of Krishi Vigyan Kendras (KVKs) | 204.23 | 29.81 | 14.6 % | 0 | 0 % | 0 | 0 % |
| 7 | Strengthening Agricultural Education, Management & Social Sciences | 708.94 | 60.85 | 8.58 % | 0 | 0 % | 0 | 0 % |
| 8 | Agricultural Production and Post-Production Mechanization Augmented with Innovative Technologies for Sustainable Agriculture Development | 95.74 | 7.87 | 8.22 % | 0 | 0 % | 0 | 0 % |
| 9 | Transfer Entry | 0 | ||||||
| Total | 3219.22 | 267.19 | 8.3 % | 0 | 0 % | -66.7989 | 0 % |