Scheme wise Financial Summary
As on 25-05-2024 20:38
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 Development Programmes
» Dairy Development
326.93 57.37 17.55 % 61.7 18.87 % 0 0 %
2 Development Programmes
» Rashtriya Gokul Mission
600 107 17.83 % 129.27 21.55 % 0 0 %
3 Development Programmes
» National Livestock Mission
410 68.5 16.71 % 29.01 7.08 % 0 0 %
4 Livestock Health and Disease Control Programme 2349.71 433 18.43 % 288.35 12.27 % 0 0 %
5 Infrastructure Development Fund 340 33.2 9.76 % 20.09 5.91 % 0 0 %
6 Transfer Entry 0
Total 4026.64 699.07 17.36 % 528.42 13.12 % -0.0003 0 %