Scheme wise Financial Summary
As on 08-03-2025 13:09
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 R and D in IT/Electronics/CCBT 1148.25 95 8.27 % 98 8.53 % 105.4569 107.61 %
2 Promotion of IT/ITeS Industries 130 10 7.69 % 7.35 5.65 % 0 0 %
3 Promotion of Electronics and IT HW Manufacturing (MSIPS, EDF and Manufacturing Clusters) 750 60 8 % 56 7.47 % 0 0 %
4 National Knowledge Network 240.26 20 8.32 % 40 16.65 % 40 100 %
5 Electronic Governance
» Program Component
631.5 58.92 9.33 % 58.92 9.33 % 61.3353 104.1 %
6 Cyber Security Projects 759 61 8.04 % 26.73 3.52 % 0 0 %
7 Production Linked Incentive Scheme (PLI)
» Production linked Incentive for Large Scale Electronics Manufacturing
6125 508.37 8.3 % 477 7.79 % 0 0 %
8 Production Linked Incentive Scheme (PLI)
» Production Linked Incentive for IT Hardware
75 6.22 8.29 % 2.49 3.32 % 31.676 1272.13 %
9 Modified Programme for Development of Semiconductors and Display Manufacturing Ecosystem in India
» Modified Scheme for setting up of Compound Semiconductors Silicon Photonics Sensors Fab Discrete Semiconductors Fab and Semiconductor ATMP and OSAT facilities in India
4203 348.5 8.29 % 207.51 4.94 % 0 0 %
10 Modified Programme for Development of Semiconductors and Display Manufacturing Ecosystem in India
» Design Linked Incentive Scheme
200 17 8.5 % 8.75 4.38 % 168.8915 1930.19 %
11 Modified Programme for Development of Semiconductors and Display Manufacturing Ecosystem in India
» Modified Scheme for Setting up of Semiconductor Fabs in India
1500 124.5 8.3 % 99.6 6.64 % 0 0 %
12 Modified Programme for Development of Semiconductors and Display Manufacturing Ecosystem in India
» Modernisation of Semi-Conductor Laboratory, Mohali
900 75 8.33 % 0.91 0.1 % 0 0 %
13 Modified Programme for Development of Semiconductors and Display Manufacturing Ecosystem in India
» Modified Scheme for setting up of Display Fabs in India
100 8 8 % 0 0 % 0 0 %
14 Capacity Building and Skill Development Scheme 537.5 45 8.37 % 45 8.37 % 44.8969 99.77 %
15 India AI Mission 0 45.8 0 % 0 0 % 0 0 %
16 IndiaAI Mission 0 45.8 0 % 14.36 0 % 0 0 %
Total 51898.53 1529.11 2.95 % 1142.62 2.2 % 452.2566 39.58 %