Scheme wise Financial Summary
As on 22-05-2022 07:10
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 %