Scheme wise Financial Summary
As on 12-03-2025 09:19
| 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) | 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 | ||||||
| Total | 826.99 | 14.21 | 1.72 % | 14.2 | 1.72 % | 10.98 | 95.49 % |
