Scheme wise Financial Summary
As on 28-03-2024 18:31
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 Urea Subsidy
» Payment for Import of Urea
20590 1708.97 8.3 % 3228.21 15.68 % 2640.0015 81.78 %
2 Urea Subsidy
» Payment for Indigenous Urea
46596.78 3867.53 8.3 % 9831.95 21.1 % 10567.2865 107.48 %
3 Nutrient Based Subsidy
» Payment for Indigenous P and K Fertilizer
25200 2091.6 8.3 % 3493.44 13.86 % 3997.7919 114.44 %
4 Nutrient Based Subsidy
» Payment for Imported P and K Fertilizers
16800 1394.4 8.3 % 2409.7 14.34 % 2656.7162 110.25 %
5 Transfer Entry 2656.7162
Total 109186.78 9062.5 8.3 % 18963.3 17.37 % 20954.4086 104.74 %