Scheme wise Financial Summary
As on 11-12-2024 08:36
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 | Central Council for Research in Unani Medicine | 228.05 | 4.5 | 1.97 % | 0 | 0 % | 3.375 | 0 % |
2 | Central Council for Research in Homeopathy | 144 | 3 | 2.08 % | 0 | 0 % | 2.25 | 0 % |
3 | Central Council for Research in Ayurvedic Sciences | 413.54 | 11.04 | 2.67 % | 0 | 0 % | 8.28 | 0 % |
4 |
Other Autonomous Bodies » Support from Gross Budgetary Support (GBS) |
743.92 | 1 | 0.13 % | 0 | 0 % | 0.75 | 0 % |
5 | National AYUSH Misson | 1200 | 112.5 | 9.38 % | 0 | 0 % | 82.4066 | 0 % |
6 | Central Sector Scheme for Conservation, Development and Sustainable Management of Medicinal Plants | 49.49 | 1 | 2.02 % | 0 | 0 % | 0 | 0 % |
Total | 2779 | 133.04 | 4.79 % | 0 | 0 % | 97.0616 | 0 % |