Scheme wise Financial Summary
As on 22-12-2024 16:42
| 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 | Science and Engineering Research Board | 803 | 52 | 6.48 % | 52 | 6.48 % | 52 | 100 % |
| 2 | Innovation, Technology Development and Deployment | 536.61 | 107.5 | 20.03 % | 55 | 10.25 % | 49.5657 | 90.12 % |
| 3 | Research and Development | 291 | 10.5 | 3.61 % | 0 | 0 % | 0 | 0 % |
| 4 | Science and Technology Institutional and Human Capacity Building | 900 | 24 | 2.67 % | 7 | 0.78 % | 4.906 | 70.09 % |
| 5 | National Mission on Interdisciplinary Cyber Physical Systems | 614.46 | 40 | 6.51 % | 40 | 6.51 % | 33.6665 | 84.17 % |
| Total | 3145.07 | 234 | 7.44 % | 154 | 4.9 % | 140.1382 | 91 % |
