Scheme wise Financial Summary
As on 29-03-2024 00:29
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
400 40 10 % 55 13.75 % 0 0 %
2 Promotion of Digital payment 1500 124.5 8.3 % 258.2 17.21 % 258.2 100 %
3 Pradhan Mantri Gramin Digital Saksharta Abhiyan (PMGDISHA) 300 25 8.33 % 25 8.33 % 25 100 %
4 Manpower Development 400 40 10 % 40 10 % 30.355 75.89 %
5 National Knowledge Network 500 45 9 % 70 14 % 70 100 %
6 Promotion of Electronics and IT HW Manufacturing (MSIPS, EDF and Manufacturing Clusters) 2631.32 208.43 7.92 % 0 0 % 19.6959 0 %
7 Promotion of IT/ITeS Industries 150 12 8 % 12 8 % 0 0 %
8 R and D in IT/Electronics/CCBT 700 55 7.86 % 55 7.86 % 15.3757 27.96 %
9 Cyber Security Projects (NCCC & Others) 200 15 7.5 % 15 7.5 % 14 93.33 %
10 Transfer Entry 14
Total 6781.32 564.93 8.33 % 530.2 7.82 % 428.1485 81.6 %