Scheme wise Financial Summary
As on 10-03-2026 01:33
| 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 | Environmental Knowledge and Capacity Building | 102.7 | 10 | 9.74 % | 4.9 | 4.77 % | 4.9 | 100 % |
| 2 | Environment Education, Awareness, Research and Skill Development | 101.96 | 12 | 11.77 % | 6.18 | 6.06 % | 6.1702 | 99.84 % |
| 3 |
National Mission for a Green India » Green India Mission-National Afforestation Programme |
170 | 15 | 8.82 % | 5.19 | 3.05 % | 2.7544 | 53.07 % |
| 4 |
National Mission for a Green India » Forest Fire Prevention and Management |
50 | 4.4 | 8.8 % | 2.76 | 5.52 % | 0 | 0 % |
| 5 |
Integrated Development of Wildlife Habitats » Development of Wildlife Habitats |
148 | 17 | 11.49 % | 9.4 | 6.35 % | 0 | 0 % |
| 6 |
Integrated Development of Wildlife Habitats » Project Tiger & Elephant |
290 | 25 | 8.62 % | 12.7 | 4.38 % | 6.0808 | 47.88 % |
| 7 |
Conservation of Natural Resources and Ecosystems » Conservation of Aquatic Ecosystems |
35 | 4 | 11.43 % | 2 | 5.71 % | 0 | 0 % |
| 8 | Control of Pollution | 853.9 | 75 | 8.78 % | 107.9 | 12.64 % | 75 | 69.51 % |
| Total | 1751.56 | 162.4 | 9.27 % | 151.03 | 8.62 % | 94.9054 | 62.84 % |