Scheme wise Financial Summary
As on 03-04-2025 02:32
| 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 | 6.8 | 6.8 % | 2.91 | 2.91 % | 2.324 | 79.86 % |
| 2 |
Nutrient Based Subsidy » Payment for Indigenous P and K Fertilizers |
26500 | 2264.5 | 8.55 % | 2806.23 | 10.59 % | 2935.9455 | 104.62 % |
| 3 |
Nutrient Based Subsidy » Payment for Imported P and K Fertilizers |
18500 | 1580.2 | 8.54 % | 1535.5 | 8.3 % | 1604.8916 | 104.52 % |
| 4 |
Urea Subsidy » Payment for Import of Urea |
22634 | 1934 | 8.54 % | 1743 | 7.7 % | 1540.4344 | 88.38 % |
| 5 |
Urea Subsidy » Payment for Indigenous Urea |
100340 | 8576.98 | 8.55 % | 8408.52 | 8.38 % | 8572.206 | 101.95 % |
| 6 | Transfer Entry | 8572.206 | ||||||
| Total | 168074 | 14362.48 | 8.55 % | 14496.16 | 8.62 % | 14703.6575 | 101.1 % |
