Scheme wise Financial Summary
As on 02-06-2023 11:51
| 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 | 7.99 | 7.26 % | 7.99 | 7.26 % | 7.99 | 100 % |
| 2 | Tea Board | 375 | 5.42 | 1.45 % | 5.42 | 1.45 % | 1.03 | 19 % |
| 3 | Coffee Board | 180 | 3.3 | 1.83 % | 3.3 | 1.83 % | 0.825 | 25 % |
| 4 | Rubber Board | 190 | 4.29 | 2.26 % | 4.29 | 2.26 % | 4.29 | 100 % |
| 5 | Spices Board | 100 | 4 | 4 % | 4 | 4 % | 4 | 100 % |
| 6 | Transfer Entry | 4 | ||||||
| Total | 955 | 25 | 2.62 % | 25 | 2.62 % | 17.81 | 72.54 % |
