Scheme wise Financial Summary
As on 09-03-2025 08:15
| 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 | Natural Resource Management | 252.16 | 20.5 | 8.13 % | 20.5 | 8.13 % | 21.175 | 103.29 % |
| 2 | Strengthening Agricultural Education, Management & Social Sciences | 398.74 | 32.76 | 8.22 % | 54.09 | 13.57 % | 0 | 0 % |
| 3 | Strengthening of Krishi Vigyan Kendras (KVKs) | 234.89 | 35 | 14.9 % | 33.27 | 14.16 % | 9.375 | 28.18 % |
| 4 | Fisheries and Aquaculture for Sustainable Development | 200.92 | 16.7 | 8.31 % | 16.7 | 8.31 % | 20.875 | 125 % |
| 5 | Agricultural Production and Post-Production Mechanization Augmented with Innovative Technologies for Sustainable Agriculture Development | 91.24 | 7.5 | 8.22 % | 7.5 | 8.22 % | 42.02 | 560.27 % |
| 6 | Research, Education and Technology Development for Sustainable Livestock Health and Production towards Nutritional Security | 415.15 | 31 | 7.47 % | 31 | 7.47 % | 0 | 0 % |
| 7 | Technology based support in improvement and management of horticulture crops towards enhanced and sustainable productivity for nutritional security (Horticultural Science) | 257.07 | 15 | 5.84 % | 14.8 | 5.76 % | 18.55 | 125.34 % |
| 8 | Crop Science for Food and Nutritional Security | 930.22 | 72.28 | 7.77 % | 72.12 | 7.75 % | 90.19 | 125.06 % |
| 9 | Transfer Entry | 90.19 | ||||||
| Total | 2780.39 | 230.74 | 8.3 % | 249.98 | 8.99 % | 148.95 | 80.88 % |
