Scheme wise Financial Summary
As on 25-05-2024 20:26
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 Mission for a Green India
» Green India Mission-National Afforestation Programme
167.28 12 7.17 % 10 5.98 % 0 0 %
2 Green India Mission-National Afforestation Programme
» Forest Fire Prevention and Management
51 3 5.88 % 2.9 5.69 % 0 0 %
3 Integrated Development of Wildlife Habitats
» Development of Wildlife Habitats
135 17 12.59 % 11.9 8.81 % 0 0 %
4 Conservation of Natural Resources and Ecosystems
» Conservation of Aquatic Ecosystems
38.4 4.5 11.72 % 2 5.21 % 0 0 %
5 Conservation of Natural Resources and Ecosystems
» Biodiversity Conservation
7 1 14.29 % 0.41 5.86 % 0 0 %
6 Control of Pollution 756 60 7.94 % 73 9.66 % 0 0 %
7 National Coastal Mission (NCM)
» Program Component
12.5 1 8 % 4 32 % 0 0 %
8 Environment Education, Awareness, Research and Skill Development 87.4 12 13.73 % 11 12.59 % 0 0 %
9 Environmental Knowledge and Capacity Building 92.86 10 10.77 % 10 10.77 % 0 0 %
10 Integrated Development of Wildlife Habitats
» Project Tiger & Elephant
331.8 33 9.95 % 24 7.23 % 0 0 %
Total 1679.24 153.5 9.14 % 149.21 8.89 % 0 0 %