Scheme wise Financial Summary
As on 02-06-2023 09:33
| 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 % |
