Scheme wise Financial Summary
As on 27-12-2024 07:41
| 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) | 100 | 8 | 8 % | 8 | 8 % | 1.8 | 22.5 % |
| 2 | Tea Board | 135 | 5.42 | 4.01 % | 5.42 | 4.01 % | 5.42 | 100 % |
| 3 | Coffee Board | 226.2 | 3.3 | 1.46 % | 3.3 | 1.46 % | 3.3 | 100 % |
| 4 | Rubber Board | 268.76 | 2.5 | 0.93 % | 2.5 | 0.93 % | 2.5 | 100 % |
| 5 | Spices Board | 115.5 | 3 | 2.6 % | 3 | 2.6 % | 3 | 100 % |
| Total | 845.46 | 22.22 | 2.63 % | 22.22 | 2.63 % | 16.02 | 72.1 % |
