Scheme wise Financial Summary
As on 02-06-2023 10:40
| 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 | Market Intervention Scheme and Price Support Scheme (MIS-PSS) | 1500 | 251.7 | 16.78 % | 244.9 | 16.33 % | 0 | 0 % |
| 2 | Agriculture Infrastructure Fund (AIF) | 500 | 75.7 | 15.14 % | 25 | 5 % | 2.1104 | 8.44 % |
| 3 | Pradhan Mantri Kisan Samman Nidhi (PM-Kisan) | 68000 | 11166.37 | 16.42 % | 9775 | 14.38 % | 7057.0126 | 72.19 % |
| 4 | Formation and Promotion of 10,000 Farmer Producer Organizations (FPOs) | 500 | 83 | 16.6 % | 173.5 | 34.7 % | 0 | 0 % |
| 5 |
Formation and Promotion of 10,000 Farmer Producer Organizations (FPOs) » Pradhan Mantri Fasal Bima Yojana |
15500 | 2666.94 | 17.21 % | 2639.58 | 17.03 % | 0 | 0 % |
| 6 | Modified Interest Subvention Scheme (MISS) | 19500 | 3328.39 | 17.07 % | 3328.39 | 17.07 % | 0 | 0 % |
| 7 | Rashtriya Krishi Vikas Yojna | 10433 | 1737.49 | 16.65 % | 1176.09 | 11.27 % | 0 | 0 % |
| 8 |
Krishionnati Yojana » Food and Nutrition Security |
1395 | 232.7 | 16.68 % | 153 | 10.97 % | 0 | 0 % |
| 9 |
Krishionnati Yojana » Edible Oil-Oil Palm |
900 | 149.4 | 16.6 % | 116.2 | 12.91 % | 0 | 0 % |
| 10 |
Krishionnati Yojana » Edible Oil-Oilseeds |
600 | 99.6 | 16.6 % | 84.49 | 14.08 % | 0 | 0 % |
| 11 |
Krishionnati Yojana » Organic Value Chain Development for North East Region |
198 | 29.01 | 14.65 % | 9.01 | 4.55 % | 0 | 0 % |
| 12 |
Krishionnati Yojana » Integrated Development of Horticulture |
1900 | 331.94 | 17.47 % | 182 | 9.58 % | 0 | 0 % |
| 13 |
Krishionnati Yojana » Seed and Planting Material |
305 | 42 | 13.77 % | 41 | 13.44 % | 0 | 0 % |
| 14 |
Krishionnati Yojana » Agriculture Extension |
1000 | 184.92 | 18.49 % | 175.2 | 17.52 % | 106.9298 | 61.03 % |
| 15 |
Krishionnati Yojana » Digital Agriculture |
60 | 9.96 | 16.6 % | 11.95 | 19.92 % | 0 | 0 % |
| 16 |
Krishionnati Yojana » Agriculture Marketing |
500 | 83 | 16.6 % | 30.3 | 6.06 % | 0 | 0 % |
| 17 | Transfer Entry | 0 | ||||||
| Total | 122791 | 20472.12 | 16.67 % | 18165.61 | 14.79 % | 6775.1405 | 39.45 % |
