Scheme wise Financial Summary
As on 21-12-2024 19:23
| 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 % |
