Scheme wise Financial Summary
As on 02-06-2025 19:20
| 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 | Capacity Building and Skill Development Scheme | 575 | 50 | 8.7 % | 0 | 0 % | 0 | 0 % |
| 2 |
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 % |
| 3 |
Modified Programme for Development of Semiconductors and Display Manufacturing Ecosystem in India » Modernisation of Semi-Conductor Laboratory, Mohali |
400 | 33.2 | 8.3 % | 0 | 0 % | 0 | 0 % |
| 4 |
Modified Programme for Development of Semiconductors and Display Manufacturing Ecosystem in India » Modified Scheme for Setting up of Semiconductor Fabs in India |
2499.96 | 207.5 | 8.3 % | 0 | 0 % | 0 | 0 % |
| 5 |
Modified Programme for Development of Semiconductors and Display Manufacturing Ecosystem in India » Design Linked Incentive Scheme |
200 | 16.59 | 8.3 % | 0 | 0 % | 0 | 0 % |
| 6 |
Modified Programme for Development of Semiconductors and Display Manufacturing Ecosystem in India » Modified Scheme for setting up of Compound Semiconducors Silicon Photonics/Sensors Fab/Discrete Semiconductors Fab and Semiconductor (ATMP) Outsourced Semiconductor (OSAT) facilities in India |
3900 | 323.7 | 8.3 % | 0 | 0 % | 0 | 0 % |
| 7 |
Production Linked Incentive Scheme (PLI) » Production linked Incentive for Large Scale Electronics Manufacturing |
8885 | 737.46 | 8.3 % | 0 | 0 % | 0 | 0 % |
| 8 |
Production Linked Incentive Scheme (PLI) » Production Linked Incentive for IT Hardware |
115 | 9.54 | 8.3 % | 0 | 0 % | 0 | 0 % |
| 9 | Cyber Security Projects | 782 | 64.9 | 8.3 % | 0 | 0 % | 0 | 0 % |
| 10 |
Electronic Governance » Program Component |
590 | 51 | 8.64 % | 0 | 0 % | 0 | 0 % |
| 11 | National Knowledge Network | 0.25 | 0.01 | 4 % | 0 | 0 % | 0 | 0 % |
| 12 | Promotion of Electronics and IT HW Manufacturing (MSIPS, EDF and Manufacturing Clusters) | 712 | 59 | 8.29 % | 0 | 0 % | 0 | 0 % |
| 13 | Promotion of IT/ITeS Industries | 130 | 9.19 | 7.07 % | 0 | 0 % | 0 | 0 % |
| 14 | R and D in IT/Electronics/CCBT | 1249.75 | 103.79 | 8.3 % | 0 | 0 % | 0 | 0 % |
| 15 | IndiaAI Mission | 2000 | 166 | 8.3 % | 0 | 0 % | 0 | 0 % |
| Total | 22039 | 1831.89 | 8.31 % | 0 | 0 % | 0 | 0 % |