Scheme wise Financial Summary
As on 27-12-2024 08:39
| 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 |
31000 | 2573 | 8.3 % | 2490 | 8.03 % | 1906.4751 | 76.57 % |
| 2 |
Urea Subsidy » Payment for Indigenous Urea |
104063.18 | 8637.24 | 8.3 % | 8476.04 | 8.15 % | 8477.5459 | 100.02 % |
| 3 |
Nutrient Based Subsidy » Payment for Indigenous P and K Fertilizers |
25500 | 2116.5 | 8.3 % | 2686.71 | 10.54 % | 2857.9127 | 106.37 % |
| 4 |
Nutrient Based Subsidy » Payment for Imported P and K Fertilizers |
18500 | 1535.5 | 8.3 % | 2318.19 | 12.53 % | 2152.1628 | 92.84 % |
| 5 | Policy on Promotion if Organic Fertilizers | 0 | 0 | 0 % | 0.41 | 0 % | 0 | 0 % |
| 6 | Transfer Entry | 0 | ||||||
| Total | 358126.36 | 14862.24 | 4.15 % | 15971.35 | 4.46 % | 16219.9033 | 96.39 % |
