Scheme wise Financial Summary
As on 22-12-2024 11:47
| 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 | Central Sector Scheme for Conservation, Development and Sustainable Management of Medicinal Plants | 43.49 | 1 | 2.3 % | 1 | 2.3 % | 1 | 100 % |
| 2 | National AYUSH Misson | 1200 | 107 | 8.92 % | 65.18 | 5.43 % | 65.18 | 100 % |
| 3 |
Other Autonomous Bodies » Support from Gross Budgetary Support (GBS) |
954.51 | 1 | 0.1 % | 1 | 0.1 % | 1 | 100 % |
| 4 | Central Council for Research in Ayurvedic Sciences | 379.5 | 10 | 2.64 % | 10 | 2.64 % | 10 | 100 % |
| 5 | Central Council for Research in Homeopathy | 145 | 3 | 2.07 % | 3 | 2.07 % | 3 | 100 % |
| 6 | Central Council for Research in Unani Medicine | 173.3 | 4 | 2.31 % | 4 | 2.31 % | 4 | 100 % |
| 7 | Transfer Entry | 4 | ||||||
| Total | 2895.8 | 126 | 4.35 % | 84.18 | 2.91 % | 84.18 | 100 % |
