Scheme wise Financial Summary
As on 27-10-2025 06:57
| 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 | 771.55 | 5.42 | 0.7 % | 0 | 0 % | 0 | 0 % |
| 2 | Coffee Board | 280 | 3.3 | 1.18 % | 0 | 0 % | 0 | 0 % |
| 3 | Rubber Board | 360.31 | 1 | 0.28 % | 0 | 0 % | 0 | 0 % |
| 4 | Spices Board | 153.81 | 2.49 | 1.62 % | 0 | 0 % | 0 | 0 % |
| 5 | Marine Product Export Development Authority (MPEDA) | 133 | 2 | 1.5 % | 0 | 0 % | 0 | 0 % |
| Total | 1698.67 | 14.21 | 0.84 % | 0 | 0 % | 0 | 0 % |