Scheme wise Financial Summary
As on 11-05-2025 17:02
| 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 Technology Institutional and Human Capacity Building | 1101.8 | 20 | 1.82 % | 18.5 | 1.68 % | 18.2238 | 98.51 % |
| 2 | Innovation, Technology Development and Deployment | 951.95 | 162 | 17.02 % | 106.2 | 11.16 % | 95.0529 | 89.5 % |
| 3 | Science and Engineering Research Board | 900 | 60 | 6.67 % | 60 | 6.67 % | 60 | 100 % |
| Total | 2953.75 | 242 | 8.19 % | 184.7 | 6.25 % | 173.2767 | 93.82 % |
