Scheme wise Financial Summary
As on 02-06-2023 11:16
| 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 |
Rashtriya Pashudhan Vikas Yojana » National Programme for Dairy Development |
255 | 42.28 | 16.58 % | 66.9 | 26.24 % | 66.9 | 100 % |
| 2 |
Rashtriya Pashudhan Vikas Yojana » Rashtriya Gokul Mission |
502.04 | 87 | 17.33 % | 127 | 25.3 % | 127.0002 | 100 % |
| 3 |
Rashtriya Pashudhan Vikas Yojana » National Livestock Mission |
350 | 70 | 20 % | 35.5 | 10.14 % | 34.8516 | 98.17 % |
| 4 | Livestock Health and Disease Control Programme | 1470 | 290.59 | 19.77 % | 154.43 | 10.51 % | 154.6469 | 100.14 % |
| 5 | Infrastructure Development Fund | 283 | 28.22 | 9.97 % | 24.74 | 8.74 % | 23.13 | 93.49 % |
| Total | 2860.04 | 518.09 | 18.11 % | 408.57 | 14.29 % | 406.5287 | 99.5 % |
