Scheme wise Financial Summary
As on 07-01-2025 00:13
S.No.Scheme NameTotal Allocation (Cr.)DAPSC Allocation (Cr.)% DAPSC Allocation w.r.t. Total AllocationRevised Allocation (Cr.)% Revised Allocation w.r.t. Total AllocationExpenditure (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 %
Total1679.24153.59.14 %149.218.89 %144.682596.97 %
Ministry/Department Name: Ministry of Environment, Forests and Climate Change
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