Scheme wise Financial Summary
As on 27-12-2024 07:16
| 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 % | 10 | 100 % |
| 2 |
Green India Mission-National Afforestation Programme » Forest Fire Prevention and Management |
51 | 3 | 5.88 % | 2.9 | 5.69 % | 2.9 | 100 % |
| 3 |
Integrated Development of Wildlife Habitats » Development of Wildlife Habitats |
135 | 17 | 12.59 % | 11.9 | 8.81 % | 11.9 | 100 % |
| 4 |
Conservation of Natural Resources and Ecosystems » Conservation of Aquatic Ecosystems |
38.4 | 4.5 | 11.72 % | 2 | 5.21 % | 1.5235 | 76.18 % |
| 5 |
Conservation of Natural Resources and Ecosystems » Biodiversity Conservation |
7 | 1 | 14.29 % | 0.41 | 5.86 % | 0.375 | 91.46 % |
| 6 | Control of Pollution | 756 | 60 | 7.94 % | 73 | 9.66 % | 73 | 100 % |
| 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 % | 10.984 | 99.85 % |
| 9 | Environmental Knowledge and Capacity Building | 92.86 | 10 | 10.77 % | 10 | 10.77 % | 10 | 100 % |
| 10 |
Integrated Development of Wildlife Habitats » Project Tiger & Elephant |
331.8 | 33 | 9.95 % | 24 | 7.23 % | 24 | 100 % |
| Total | 1679.24 | 153.5 | 9.14 % | 149.21 | 8.89 % | 144.6825 | 96.97 % |
