Scheme wise Financial Summary
As on 18-04-2024 17:21
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
340.01 56.44 16.6 % 36.52 10.74 % 0 0 %
2 Development Programmes
» Rashtriya Gokul Mission
604.75 109 18.02 % 109 18.02 % 105 96.33 %
3 Development Programmes
» National Livestock Mission
410 42 10.24 % 11.25 2.74 % 0 0 %
4 Livestock Health and Disease Control Programme 2000 375.98 18.8 % 263.54 13.18 % 0 0 %
5 Infrastructure Development Fund 315 33.2 10.54 % 33.2 10.54 % 0 0 %
Total 3669.76 616.62 16.8 % 453.51 12.36 % 105 23.15 %