Scheme wise Financial Summary
As on 22-05-2022 05:50
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 %