Scheme wise Financial Summary
As on 22-02-2026 05:46
| 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 | Agricultural Product Export Development Authority (APEDA) | 92.5 | 6 | 6.49 % | 6 | 6.49 % | 1.5 | 25 % |
| 2 | Tea Board | 160.1 | 8.5 | 5.31 % | 8.5 | 5.31 % | 2.735 | 32.18 % |
| 3 | Coffee Board | 140.1 | 8.5 | 6.07 % | 8.5 | 6.07 % | 2 | 23.53 % |
| 4 | Rubber Board | 142.6 | 8.5 | 5.96 % | 8.5 | 5.96 % | 8.5 | 100 % |
| 5 | Spices Board | 82.1 | 8.5 | 10.35 % | 8.5 | 10.35 % | 8.5 | 100 % |
| Total | 617.4 | 40 | 6.48 % | 40 | 6.48 % | 23.235 | 58.09 % |