Scheme wise Financial Summary
As on 27-12-2024 11:53
| 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 % | 1.1165 | 0 % |
| 2 |
Nutrient Based Subsidy » Payment for Indigenous P and K Fertilizers |
26500 | 2307 | 8.71 % | 0 | 0 % | 2239.9488 | 0 % |
| 3 |
Nutrient Based Subsidy » Payment for Imported P and K Fertilizers |
18500 | 1643 | 8.88 % | 0 | 0 % | 1220.83 | 0 % |
| 4 |
Urea Subsidy » Payment for Import of Urea |
22634 | 2027.62 | 8.96 % | 0 | 0 % | 1014.0485 | 0 % |
| 5 |
Urea Subsidy » Payment for Indigenous Urea |
100340 | 8378.22 | 8.35 % | 0 | 0 % | 6676.1851 | 0 % |
| 6 | Transfer Entry | 6676.1851 | ||||||
| Total | 168074 | 14362.48 | 8.55 % | 0 | 0 % | 11339.201 | 0 % |
