Scheme wise Financial Summary
As on 07-11-2024 23:51
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 | Policy on Promotion of Organic Fertilizers | 100 | 6.64 | 6.64 % | 0 | 0 % | 0.9646 | 0 % |
2 |
Nutrient Based Subsidy » Payment for Indigenous P and K Fertilizers |
26500 | 2307 | 8.71 % | 0 | 0 % | 1753.4206 | 0 % |
3 |
Nutrient Based Subsidy » Payment for Imported P and K Fertilizers |
18500 | 1643 | 8.88 % | 0 | 0 % | 833.955 | 0 % |
4 |
Urea Subsidy » Payment for Import of Urea |
22634 | 2027.62 | 8.96 % | 0 | 0 % | 559.6069 | 0 % |
5 |
Urea Subsidy » Payment for Indigenous Urea |
100340 | 8378.22 | 8.35 % | 0 | 0 % | 5373.0606 | 0 % |
6 | Transfer Entry | 5373.0606 | ||||||
Total | 168074 | 14362.48 | 8.55 % | 0 | 0 % | 8700.161 | 0 % |