Scheme wise Financial Summary
As on 09-03-2026 18:47
| 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 » National Livestock Mission |
800 | 149.53 | 18.69 % | 57.7 | 7.21 % | 53.3571 | 92.47 % |
| 2 | Livestock Health and Disease Control Programme | 1980 | 333.15 | 16.83 % | 333.15 | 16.83 % | 82.4968 | 24.76 % |
| 3 | Dairy Development | 1000 | 76.82 | 7.68 % | 56.85 | 5.69 % | 55.3981 | 97.45 % |
| 4 | Rashtriya Gokul Mission | 0 | 0 | 0 % | 113.19 | 0 % | 0 | 0 % |
| Total | 7560 | 559.5 | 7.4 % | 560.89 | 7.42 % | 191.252 | 34.1 % |