Scheme wise Financial Summary
As on 25-05-2024 19:16
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 % 0 0 %
2 Tea Board 135 5.42 4.01 % 5.42 4.01 % 0 0 %
3 Coffee Board 226.2 3.3 1.46 % 3.3 1.46 % 0 0 %
4 Rubber Board 268.76 2.5 0.93 % 2.5 0.93 % 0 0 %
5 Spices Board 115.5 3 2.6 % 3 2.6 % 0 0 %
Total 845.46 22.22 2.63 % 22.22 2.63 % 0 0 %