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 % |
