Scheme wise Financial Summary
As on 08-09-2024 08:19
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 |
National Coastal Mission (NCM) » Programme Component |
50 | 4.3 | 8.6 % | 0 | 0 % | 0 | 0 % |
2 | Control of Pollution | 858.5 | 75 | 8.74 % | 0 | 0 % | 0 | 0 % |
3 |
Conservation of Natural Resources and Ecosystems » Conservation of Aquatic Ecosystems |
35.5 | 4.5 | 12.68 % | 0 | 0 % | 0 | 0 % |
4 |
Integrated Development of Wildlife Habitats » Development of Wildlife Habitats |
148 | 17 | 11.49 % | 0 | 0 % | 0 | 0 % |
5 |
Integrated Development of Wildlife Habitats » Project Tiger & Elephant |
290 | 25 | 8.62 % | 0 | 0 % | 0 | 0 % |
6 |
National Mission for a Green India » Green India Mission-National Afforestation Programme |
170 | 15 | 8.82 % | 0 | 0 % | 0 | 0 % |
7 |
National Mission for a Green India » Forest Fire Prevention and Management |
50 | 4.4 | 8.8 % | 0 | 0 % | 0 | 0 % |
8 | Environment Education, Awareness, Research and Skill Development | 87.4 | 12 | 13.73 % | 0 | 0 % | 0 | 0 % |
9 | Environmental Knowledge and Capacity Building | 78.34 | 10 | 12.76 % | 0 | 0 % | 0 | 0 % |
Total | 1767.74 | 167.2 | 9.46 % | 0 | 0 % | 0 | 0 % |