Scheme wise Financial Summary
As on 28-03-2024 18:03
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 Electronic Governance
» Program Component
500 54 10.8 % 54 10.8 % 0 0 %
2 Manpower Development 350 40 11.43 % 30 8.57 % 0 0 %
3 National Knowledge Network 650 80 12.31 % 61 9.38 % 0 0 %
4 Promotion of Electronics and IT HW Manufacturing (MSIPS, EDF and Manufacturing Clusters) 2403 179 7.45 % 79.7 3.32 % 0 0 %
5 Promotion of IT/ITeS Industries 100 8 8 % 0 0 % 0 0 %
6 R and D in IT/Electronics/CCBT 598.17 45 7.52 % 25 4.18 % 0 0 %
7 Promotion of Digital payment 200 16 8 % 180 90 % 0 0 %
8 Pradhan Mantri Gramin Digital Saksharta Abhiyan (PMGDISHA) 250 50 20 % 50 20 % 0 0 %
9 Cyber Security Projects 300 25 8.33 % 8 2.67 % 0 0 %
10 PLI for Large Scale Electronics and IT Hardware 5300 389.12 7.34 % 145 2.74 % 0 0 %
11 Modified Programme for Development of Semiconductors and Display Manufacturing Ecosystem in India
» Modified Scheme for setting up of Compound Semiconducors/Silicon Photonics/Sensors Fab/Discrete Semiconductors Fab and Semiconductor Assembly, Testing, Marking and Packaging (ATMP)/Outsourced Semiconductor Assembly and Test (OSAT) facilities in India
0 0 0 % 15 0 % 0 0 %
12 Transfer Entry 0
Total 21302.34 886.12 4.16 % 647.7 3.04 % -40.2903 0 %