Scheme wise Financial Summary
As on 10-03-2026 02:54
| 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 | Capacity Building and Skill Development Scheme | 575 | 50 | 8.7 % | 44.59 | 7.75 % | 0 | 0 % |
| 2 |
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 % |
| 3 |
Modified Programme for Development of Semiconductors and Display Manufacturing Ecosystem in India » Modernisation of Semi-Conductor Laboratory, Mohali |
400 | 33.2 | 8.3 % | 1.66 | 0.42 % | 0 | 0 % |
| 4 |
Modified Programme for Development of Semiconductors and Display Manufacturing Ecosystem in India » Modified Scheme for Setting up of Semiconductor Fabs in India |
2499.96 | 207.5 | 8.3 % | 83 | 3.32 % | 0 | 0 % |
| 5 |
Modified Programme for Development of Semiconductors and Display Manufacturing Ecosystem in India » Design Linked Incentive Scheme |
200 | 16.59 | 8.3 % | 8.72 | 4.36 % | 0 | 0 % |
| 6 |
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) Outsourced Semiconductor (OSAT) facilities in India |
3900 | 323.7 | 8.3 % | 263.52 | 6.76 % | 401.2624 | 152.27 % |
| 7 |
Production Linked Incentive Scheme (PLI) » Production linked Incentive for Large Scale Electronics Manufacturing |
8885 | 737.46 | 8.3 % | 577.68 | 6.5 % | 0 | 0 % |
| 8 |
Production Linked Incentive Scheme (PLI) » Production Linked Incentive for IT Hardware |
115 | 9.54 | 8.3 % | 3.32 | 2.89 % | 321.9932 | 9698.59 % |
| 9 | Cyber Security Projects | 782 | 64.9 | 8.3 % | 49.8 | 6.37 % | 43.8424 | 88.04 % |
| 10 |
Electronic Governance » Program Component |
590 | 51 | 8.64 % | 51 | 8.64 % | 51.83 | 101.63 % |
| 11 | National Knowledge Network | 0.25 | 0.01 | 4 % | 55.2 | 22080 % | 55.2 | 100 % |
| 12 | Promotion of Electronics and IT HW Manufacturing (MSIPS, EDF and Manufacturing Clusters) | 712 | 59 | 8.29 % | 51.37 | 7.21 % | 27.0492 | 52.66 % |
| 13 | Promotion of IT/ITeS Industries | 130 | 9.19 | 7.07 % | 6.21 | 4.78 % | 10.0599 | 161.99 % |
| 14 | R and D in IT/Electronics/CCBT | 1249.75 | 103.79 | 8.3 % | 102.99 | 8.24 % | 49.1983 | 47.77 % |
| 15 | IndiaAI Mission | 2000 | 166 | 8.3 % | 66.4 | 3.32 % | 14.4 | 21.69 % |
| Total | 22039 | 1831.89 | 8.31 % | 1365.46 | 6.2 % | 974.8354 | 71.39 % |