Scheme wise Financial Summary
As on 19-05-2025 13:08
| 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 | Solar Charkha Mission | 100 | 24.15 | 24.15 % | 0.01 | 0.01 % | 0 | 0 % |
| 2 | Scheme for Fund for Regeneration of Traditional Industries (SFURTI) | 464.85 | 83.74 | 18.01 % | 49.27 | 10.6 % | 58.877 | 119.5 % |
| 3 | Coir Vikas Yojana | 103.87 | 4.22 | 4.06 % | 1.4 | 1.35 % | 1.395 | 99.64 % |
| 4 | ASPIRE (Promotion of Innovation, Rural Industry and Entrepreneurship) | 30 | 8.3 | 27.67 % | 2.6 | 8.67 % | 0 | 0 % |
| 5 | Credit Linked Capital Subsidy and Technology Upgradation Scheme | 653.91 | 4.27 | 0.65 % | 4.96 | 0.76 % | 0 | 0 % |
| 6 | Prime Minister Employment Generation Programme (PMEGP) | 2500 | 707 | 28.28 % | 344.72 | 13.79 % | 455.04 | 132 % |
| 7 | Procurement and Marketing Support Scheme | 54.59 | 6.36 | 11.65 % | 0.56 | 1.03 % | 0.0107 | 1.92 % |
| 8 | Marketing Assistance Scheme (MAS) | 0.04 | 0.01 | 25 % | 0 | 0 % | 0 | 0 % |
| 9 | International Cooperation Scheme | 20 | 3.14 | 15.7 % | 0.1 | 0.5 % | 0 | 0 % |
| 10 | Promotional Services Institutions and Programme | 258.92 | 9 | 3.48 % | 0.1 | 0.04 % | 0.5518 | 551.85 % |
| 11 | Infrastructure Development and Capacity Building | 801.7 | 66 | 8.23 % | 50 | 6.24 % | 50 | 100 % |
| 12 | Database Research Evaluation and Other Office Support Programme | 27.25 | 0.1 | 0.37 % | 0.02 | 0.07 % | 0 | 0 % |
| 13 | National Schedule Caste/Schedule Tribe Hub Centre | 150 | 100 | 66.67 % | 92.45 | 61.63 % | 92.45 | 100 % |
| 14 | Infrastructure Development and Capacity BuildingEAP Component | 400 | 37.6 | 9.4 % | 9.5 | 2.38 % | 9.492 | 99.92 % |
| 15 | Interest Subvention Scheme for Incremental Credit to MSMEs | 200 | 60 | 30 % | 105 | 52.5 % | 125 | 119.05 % |
| 16 | Gramodyog Vikas Yojana | 102.92 | 10 | 9.72 % | 5.38 | 5.23 % | 5.38 | 100 % |
| 17 | Khadi Vikas Yojana | 370 | 42.97 | 11.61 % | 26 | 7.03 % | 26 | 100 % |
| 18 | Fund of Funds | 200 | 50 | 25 % | 0 | 0 % | 0 | 0 % |
| 19 | Credit Support Programme | 0 | 0 | 0 % | 0.01 | 0 % | 0 | 0 % |
| Total | 12876.1 | 1216.86 | 9.45 % | 692.08 | 5.37 % | 824.1965 | 119.09 % |
