Scheme wise Financial Summary
As on 09-03-2025 08:24
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 | Science and Engineering Research Board | 803 | 52 | 6.48 % | 52 | 6.48 % | 52 | 100 % |
2 | Innovation, Technology Development and Deployment | 536.61 | 107.5 | 20.03 % | 58.3 | 10.86 % | 58.286 | 99.98 % |
3 | Research and Development | 291 | 10.5 | 3.61 % | 0.02 | 0.01 % | 0 | 0 % |
4 | Science and Technology Institutional and Human Capacity Building | 900 | 24 | 2.67 % | 5.5 | 0.61 % | 5.425 | 98.64 % |
5 | National Mission on Interdisciplinary Cyber Physical Systems | 614.46 | 40 | 6.51 % | 40 | 6.51 % | 40 | 100 % |
6 | Vigyan Dhara | 0 | 0 | 0 % | 39.34 | 0 % | 0 | 0 % |
Total | 6290.14 | 234 | 3.72 % | 195.16 | 3.1 % | 155.711 | 79.79 % |