Scheme wise Financial Summary
As on 03-11-2024 18:46
| 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 |
Electronic Governance » Program Component |
530.74 | 50 | 9.42 % | 50 | 9.42 % | 0 | 0 % |
| 2 | National Knowledge Network | 352 | 30 | 8.52 % | 30 | 8.52 % | 30 | 100 % |
| 3 | Promotion of Electronics and IT HW Manufacturing (MSIPS, EDF and Manufacturing Clusters) | 700 | 50 | 7.14 % | 17.34 | 2.48 % | 0 | 0 % |
| 4 | Promotion of IT/ITeS Industries | 150 | 9 | 6 % | 6 | 4 % | 0 | 0 % |
| 5 | R and D in IT/Electronics/CCBT | 600 | 50 | 8.33 % | 80 | 13.33 % | 41.1509 | 51.44 % |
| 6 | Promotion of Digital payment | 1500 | 79.54 | 5.3 % | 134.04 | 8.94 % | 134.04 | 100 % |
| 7 | Cyber Security Projects | 400 | 25 | 6.25 % | 25 | 6.25 % | 10 | 40 % |
| 8 | Capacity Building and Skill Development Scheme | 537.5 | 50 | 9.3 % | 40.4 | 7.52 % | 46.0449 | 113.97 % |
| 9 |
Modified Programme for Development of Semiconductors and Display Manufacturing Ecosystem in India » Modified Scheme for Setting up of Semiconductor Fabs in India |
1000 | 83 | 8.3 % | 0 | 0 % | 0 | 0 % |
| 10 |
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 % |
| 11 |
Modified Programme for Development of Semiconductors and Display Manufacturing Ecosystem in India » Modernisation of Semi-Conductor Laboratory, Mohali |
0.04 | 0.01 | 25 % | 0 | 0 % | 55.7109 | 0 % |
| 12 |
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)/ (OSAT) facilities in India |
1799.92 | 148.98 | 8.28 % | 118 | 6.56 % | 0 | 0 % |
| 13 |
Modified Programme for Development of Semiconductors and Display Manufacturing Ecosystem in India » Design Linked Incentive Scheme |
200 | 17 | 8.5 % | 0 | 0 % | 3.771 | 0 % |
| 14 |
Production Linked Incentive Scheme (PLI) » Production linked Incentive for Large Scale Electronics Manufacturing |
4499.04 | 428 | 9.51 % | 370.1 | 8.23 % | 16.5154 | 4.46 % |
| 15 |
Production Linked Incentive Scheme (PLI) » Production Linked Incentive for IT Hardware |
146 | 12 | 8.22 % | 4.9 | 3.36 % | 350.7491 | 7158.15 % |
| 16 | Transfer Entry | 350.7491 | ||||||
| Total | 12415.28 | 1032.54 | 8.32 % | 875.78 | 7.05 % | 682.6091 | 78.56 % |
