Scheme wise Financial Summary
As on 02-05-2025 10:14
| 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 |
20590 | 1708.97 | 8.3 % | 3228.21 | 15.68 % | 2640.0015 | 81.78 % |
| 2 |
Urea Subsidy » Payment for Indigenous Urea |
46596.78 | 3867.53 | 8.3 % | 9831.95 | 21.1 % | 10567.2865 | 107.48 % |
| 3 |
Nutrient Based Subsidy » Payment for Indigenous P and K Fertilizer |
25200 | 2091.6 | 8.3 % | 3493.44 | 13.86 % | 3997.7919 | 114.44 % |
| 4 |
Nutrient Based Subsidy » Payment for Imported P and K Fertilizers |
16800 | 1394.4 | 8.3 % | 2409.7 | 14.34 % | 2656.7162 | 110.25 % |
| 5 | Transfer Entry | 2656.7162 | ||||||
| Total | 109186.78 | 9062.5 | 8.3 % | 18963.3 | 17.37 % | 20954.4086 | 104.74 % |
