Scheme wise Financial Summary
As on 11-03-2025 16:51
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 Coastal Mission (NCM)
» Programme Component
50 4.3 8.6 % 0.67 1.34 % 0 0 %
2 Control of Pollution 858.5 75 8.74 % 75 8.74 % 0 0 %
3 Conservation of Natural Resources and Ecosystems
» Conservation of Aquatic Ecosystems
35.5 4.5 12.68 % 3.54 9.97 % 0 0 %
4 Integrated Development of Wildlife Habitats
» Development of Wildlife Habitats
148 17 11.49 % 13.5 9.12 % 13.5 100 %
5 Integrated Development of Wildlife Habitats
» Project Tiger & Elephant
290 25 8.62 % 20.5 7.07 % 19.9283 97.21 %
6 National Mission for a Green India
» Green India Mission-National Afforestation Programme
170 15 8.82 % 12 7.06 % 10.78 89.83 %
7 National Mission for a Green India
» Forest Fire Prevention and Management
50 4.4 8.8 % 3 6 % 1.0372 34.57 %
8 Environment Education, Awareness, Research and Skill Development 87.4 12 13.73 % 9.85 11.27 % 9.85 100 %
9 Environmental Knowledge and Capacity Building 78.34 10 12.76 % 10 12.76 % 10 100 %
Total 1767.74 167.2 9.46 % 148.06 8.38 % 65.0955 43.97 %