Scheme wise Financial Summary
As on 06-07-2022 07:21
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
19550 1622.65 8.3 % 3008.78 15.39 % 3873.3453 128.73 %
2 Urea Subsidy
» Payment for Indigenous Urea
43236.28 3588.61 8.3 % 4034.8 9.33 % 4549.9667 112.77 %
3 Nutrient Based Subsidy
» Payment for Indigenous P and K Fertilizers
12460 1034.18 8.3 % 3242.2 26.02 % 2676.7281 82.56 %
4 Nutrient Based Subsidy
» Payment for Imported P and K Fertilizers
8260 685.58 8.3 % 2082.25 25.21 % 1725.9681 82.89 %
5 Nutrient Based Subsidy
» Payment for City Compost
42 3.48 8.29 % 3.49 8.31 % 3.725 106.73 %
6 Transfer Entry 3.725
Total 83548.28 6934.5 8.3 % 12371.52 14.81 % 13092.4272 103.7 %