Scheme wise Financial Summary
As on 18-03-2025 05:07
S.No.Scheme NameTotal Allocation (Cr.)DAPSC Allocation (Cr.)% DAPSC Allocation w.r.t. Total AllocationRevised Allocation (Cr.)% Revised Allocation w.r.t. Total AllocationExpenditure (Cr.)% Expenditure w.r.t. Revised Allocation
1 Marine Product Export Development Authority (MPEDA) 110 2 1.82 % 2 1.82 % 1.1 55 %
2 Spices Board 115.5 2.49 2.16 % 2.49 2.16 % 2.73 109.64 %
3 Rubber Board 244.29 1 0.41 % 1 0.41 % 1 100 %
4 Coffee Board 226.2 3.3 1.46 % 3.29 1.45 % 4.13 125.53 %
5 Tea Development and Promotion Scheme
» TD & PS
131 5.42 4.14 % 5.42 4.14 % 4.6 84.87 %
6 Transfer Entry 4.6
Total826.9914.211.72 %14.21.72 %10.9895.49 %
Ministry/Department Name: Department of Commerce
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