Scheme wise Financial Summary
As on 08-11-2024 00:58
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 Marine Product Export Development Authority (MPEDA) 110 2 1.82 % 0 0 % 0.525 0 %
2 Spices Board 115.5 2.49 2.16 % 0 0 % 0.97 0 %
3 Rubber Board 244.29 1 0.41 % 0 0 % 0.5 0 %
4 Coffee Board 226.2 3.3 1.46 % 0 0 % 0.84 0 %
5 Tea Development and Promotion Scheme
» TD & PS
131 5.42 4.14 % 0 0 % 1.91 0 %
6 Transfer Entry 1.91
Total 826.99 14.21 1.72 % 0 0 % 2.165 0 %