Scheme wise Financial Summary
As on 11-05-2025 17:56
| 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 | 5.04 | 0.01 | 0.2 % | 0.01 | 0.2 % | 0 | 0 % |
| 2 | Scheme for Fund for Regeneration of Traditional Industries (SFURTI) | 170 | 24.9 | 14.65 % | 60.29 | 35.46 % | 54.134 | 89.79 % |
| 3 | Coir Vikas Yojana | 80 | 0.5 | 0.63 % | 0.5 | 0.63 % | 0.5 | 100 % |
| 4 | Credit Linked Capital Subsidy and Technology Upgradation Scheme | 315.31 | 4.27 | 1.35 % | 2.07 | 0.66 % | 0 | 0 % |
| 5 | Prime Minister Employment Generation Programme (PMEGP) | 2000 | 412.59 | 20.63 % | 570.29 | 28.51 % | 598.44 | 104.94 % |
| 6 | Credit Support Programme | 0.04 | 0.01 | 25 % | 0.02 | 50 % | 0 | 0 % |
| 7 | Procurement and Marketing Support Scheme | 24.96 | 0.4 | 1.6 % | 0.21 | 0.84 % | 0 | 0 % |
| 8 | International Cooperation Scheme | 15 | 1 | 6.67 % | 0.1 | 0.67 % | 0 | 0 % |
| 9 | Promotional Services Institutions and Programme | 176.7 | 0.1 | 0.06 % | 0 | 0 % | 0 | 0 % |
| 10 | Infrastructure Development and Capacity Building | 507.63 | 50 | 9.85 % | 31 | 6.11 % | 0 | 0 % |
| 11 | Database Research Evaluation and Other Office Support Programme | 23.64 | 0.02 | 0.08 % | 0 | 0 % | 0 | 0 % |
| 12 | National Schedule Caste/Schedule Tribe Hub Centre | 150 | 104.97 | 69.98 % | 80 | 53.33 % | 70.27 | 87.84 % |
| 13 | Infrastructure Development and Capacity Building- EAP Component | 280 | 9.5 | 3.39 % | 2.4 | 0.86 % | 19.5417 | 814.24 % |
| 14 | Gramodyog Vikas Yojana | 50 | 9 | 18 % | 10.96 | 21.92 % | 10.96 | 100 % |
| 15 | Khadi Vikas Yojana | 250 | 34.8 | 13.92 % | 45.54 | 18.22 % | 45.54 | 100 % |
| 16 | Interest Subvention Scheme for Incremental Credit to MSMEs | 199.66 | 60 | 30.05 % | 0.01 | 0.01 % | 0 | 0 % |
| 17 | Fund of Funds | 0 | 0 | 0 % | 75 | 0 % | 0 | 0 % |
| 18 | ASPIRE (Promotion of Innovation, Rural Industry and Entrepreneurship) | 0 | 0 | 0 % | 0.25 | 0 % | 0 | 0 % |
| 19 | Distressed Assets Fund | 0 | 0 | 0 % | 0.2 | 0 % | 0 | 0 % |
| 20 | Guarantee Emergency Credit Line (GECL) facility to eligible MSME borrowers | 0 | 0 | 0 % | 1680 | 0 % | 1680 | 100 % |
| 21 | Transfer Entry | 1680 | ||||||
| Total | 21239.9 | 712.07 | 3.35 % | 2558.85 | 12.05 % | 2474.1237 | 96.89 % |
