Scheme wise Financial Summary
As on 27-03-2023 23:21
| 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 | National AYUSH Misson | 800 | 76 | 9.5 % | 57 | 7.13 % | 0 | 0 % |
| 2 |
Other Autonomous Bodies » Support from Gross Budgetary Support (GBS) |
776.12 | 1 | 0.13 % | 1 | 0.13 % | 0.75 | 75 % |
| 3 | Central Council for Research in Ayurvedic Sciences | 358.5 | 10 | 2.79 % | 10 | 2.79 % | 10 | 100 % |
| 4 | Central Council for Research in Homeopathy | 143.7 | 3 | 2.09 % | 3 | 2.09 % | 3 | 100 % |
| 5 | Central Council for Research in Unani Medicine | 175.8 | 4 | 2.28 % | 4 | 2.28 % | 4 | 100 % |
| 6 | Central Sector Scheme for Conservation, Development and Sustainable Management of Medicinal Plants | 48.49 | 1 | 2.06 % | 1 | 2.06 % | 0 | 0 % |
| 7 | Transfer Entry | 0 | ||||||
| Total | 2302.61 | 95 | 4.13 % | 76 | 3.3 % | 17.75 | 23.36 % |
