Scheme wise Financial Summary
As on 11-05-2025 17:02
| 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 |
400 | 40 | 10 % | 55 | 13.75 % | 0 | 0 % |
| 2 | Promotion of Digital payment | 1500 | 124.5 | 8.3 % | 258.2 | 17.21 % | 258.2 | 100 % |
| 3 | Pradhan Mantri Gramin Digital Saksharta Abhiyan (PMGDISHA) | 300 | 25 | 8.33 % | 25 | 8.33 % | 25 | 100 % |
| 4 | Manpower Development | 400 | 40 | 10 % | 40 | 10 % | 30.355 | 75.89 % |
| 5 | National Knowledge Network | 500 | 45 | 9 % | 70 | 14 % | 70 | 100 % |
| 6 | Promotion of Electronics and IT HW Manufacturing (MSIPS, EDF and Manufacturing Clusters) | 2631.32 | 208.43 | 7.92 % | 0 | 0 % | 19.6959 | 0 % |
| 7 | Promotion of IT/ITeS Industries | 150 | 12 | 8 % | 12 | 8 % | 0 | 0 % |
| 8 | R and D in IT/Electronics/CCBT | 700 | 55 | 7.86 % | 55 | 7.86 % | 15.3757 | 27.96 % |
| 9 | Cyber Security Projects (NCCC & Others) | 200 | 15 | 7.5 % | 15 | 7.5 % | 14 | 93.33 % |
| 10 | Transfer Entry | 14 | ||||||
| Total | 6781.32 | 564.93 | 8.33 % | 530.2 | 7.82 % | 428.1485 | 81.6 % |
