Scheme wise Financial Summary
As on 28-03-2024 23:17
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) 116 8 6.9 % 8 6.9 % 0 0 %
2 Tea Board 131.92 5.42 4.11 % 5.42 4.11 % 0 0 %
3 Coffee Board 226.21 3.3 1.46 % 4.29 1.9 % 4.29 100 %
4 Rubber Board 268.76 4.29 1.6 % 4.29 1.6 % 0 0 %
5 Spices Board 115.5 4 3.46 % 3.5 3.03 % 3.5 100 %
6 Transfer Entry 3.5
Total 858.39 25.01 2.91 % 25.5 2.97 % 8.8417 30.55 %