Scheme wise Financial Summary
As on 30-04-2026 19:08
| 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 | Tea Board | 380 | 5.42 | 1.43 % | 0 | 0 % | 0 | 0 % |
| 2 | Coffee Board | 285.6 | 3.5 | 1.23 % | 0 | 0 % | 0 | 0 % |
| 3 | Rubber Board | 367.52 | 0.5 | 0.14 % | 0 | 0 % | 0 | 0 % |
| 4 | Spices Board | 156.89 | 4.49 | 2.86 % | 0 | 0 % | 0 | 0 % |
| 5 | Marine Product Export Development Authority (MPEDA) | 135.66 | 2 | 1.47 % | 0 | 0 % | 0 | 0 % |
| Total | 1325.67 | 15.91 | 1.2 % | 0 | 0 % | 0 | 0 % |