Scheme wise Financial Summary
As on 08-04-2026 03:09
| 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 |
21000 | 1743 | 8.3 % | 4313.68 | 20.54 % | 3017.3173 | 69.95 % |
| 2 |
Urea Subsidy » Payment for Indigenous Urea |
100839.5 | 8369.68 | 8.3 % | 7469.13 | 7.41 % | 7820.2185 | 104.7 % |
| 3 |
Nutrient Based Subsidy » Payment for Imported P and K Fertilizers |
19000 | 1577 | 8.3 % | 2075 | 10.92 % | 2821.9994 | 136 % |
| 4 |
Nutrient Based Subsidy » Payment for Indigenous P and K Fertilizers |
30000 | 2490 | 8.3 % | 2905 | 9.68 % | 3403.0441 | 117.14 % |
| 5 | Policy on Promotion of Organic Fertilizers | 150 | 8.3 | 5.53 % | 8.3 | 5.53 % | 8.3 | 100 % |
| Total | 170989.5 | 14187.98 | 8.3 % | 16771.11 | 9.81 % | 17070.8793 | 101.79 % |