Scheme wise Financial Summary
As on 18-03-2025 03:24
| 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 |
530.74 | 50 | 9.42 % | 50 | 9.42 % | 0 | 0 % |
| 2 | National Knowledge Network | 352 | 30 | 8.52 % | 30 | 8.52 % | 30 | 100 % |
| 3 | Promotion of Electronics and IT HW Manufacturing (MSIPS, EDF and Manufacturing Clusters) | 700 | 50 | 7.14 % | 17.34 | 2.48 % | 0 | 0 % |
| 4 | Promotion of IT/ITeS Industries | 150 | 9 | 6 % | 6 | 4 % | 0 | 0 % |
| 5 | R and D in IT/Electronics/CCBT | 600 | 50 | 8.33 % | 80 | 13.33 % | 41.1509 | 51.44 % |
| 6 | Promotion of Digital payment | 1500 | 79.54 | 5.3 % | 134.04 | 8.94 % | 134.04 | 100 % |
| 7 | Cyber Security Projects | 400 | 25 | 6.25 % | 25 | 6.25 % | 10 | 40 % |
| 8 | Capacity Building and Skill Development Scheme | 537.5 | 50 | 9.3 % | 40.4 | 7.52 % | 46.0449 | 113.97 % |
| 9 |
Modified Programme for Development of Semiconductors and Display Manufacturing Ecosystem in India » Modified Scheme for Setting up of Semiconductor Fabs in India |
1000 | 83 | 8.3 % | 0 | 0 % | 0 | 0 % |
| 10 |
Modified Programme for Development of Semiconductors and Display Manufacturing Ecosystem in India » Modified Scheme for setting up of Display Fabs in India |
0.04 | 0.01 | 25 % | 0 | 0 % | 0 | 0 % |
| Total | 12415.28 | 1032.54 | 8.32 % | 875.78 | 7.05 % | 682.6091 | 78.56 % |
Showing 1 to 10 of 16 entries
