Scheme wise Financial Summary
As on 11-05-2025 18:08
| 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 | Sub Mission on Agriculture Extension | 1173.75 | 199.2 | 16.97 % | 177.4 | 15.11 % | 47.18 | 26.6 % |
| 2 | Agricultural Engineering | 65 | 5.4 | 8.31 % | 4.72 | 7.26 % | 4.72 | 100 % |
| 3 | Natural Resource Management Institutes including Agro Forestry Research | 195 | 15.7 | 8.05 % | 13.72 | 7.04 % | 13.72 | 100 % |
| 4 | Climate Resilient Agriculture Initiative | 55 | 4.6 | 8.36 % | 4.02 | 7.31 % | 4.02 | 100 % |
| 5 | Crop Science | 708 | 56.4 | 7.97 % | 49.28 | 6.96 % | 49.28 | 100 % |
| 6 | Horticultural Science | 212 | 16.6 | 7.83 % | 14.5 | 6.84 % | 14.5 | 100 % |
| 7 | Animal Science | 302 | 25 | 8.28 % | 21.84 | 7.23 % | 21.84 | 100 % |
| 8 | Fisheries Science | 160 | 13.3 | 8.31 % | 11.62 | 7.26 % | 11.62 | 100 % |
| 9 | Agricultural Extension | 328 | 54 | 16.46 % | 47.18 | 14.38 % | 0 | 0 % |
| 10 | Agricultural Universities and Institutions | 355 | 29.5 | 8.31 % | 25.78 | 7.26 % | 25.78 | 100 % |
| 11 | Economic Statistics and Management | 33 | 2.5 | 7.58 % | 2.19 | 6.64 % | 2.19 | 100 % |
| 12 | Transfer Entry | 2.19 | ||||||
| Total | 3586.75 | 422.2 | 11.77 % | 372.25 | 10.38 % | 189.983 | 52.34 % |
