Scheme wise Financial Summary
As on 27-12-2024 06:54
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 | Dairy Development | 371 | 29.88 | 8.05 % | 0 | 0 % | 28.1365 | 0 % |
2 | Rashtriya Gokul Mission | 700 | 121 | 17.29 % | 0 | 0 % | 40.3186 | 0 % |
3 | Livestock Health and Disease Control Programme | 2465 | 511.34 | 20.74 % | 0 | 0 % | 34.6094 | 0 % |
4 |
Development Programmes » National Livestock Mission |
324 | 52.34 | 16.15 % | 0 | 0 % | 6.84 | 0 % |
Total | 3860 | 714.56 | 18.51 % | 0 | 0 % | 109.9045 | 0 % |