Scheme wise Financial Summary
As on 27-12-2024 04:39
| 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 Technology Institutional and Human Capacity Building | 1068.4 | 29.5 | 2.76 % | 9.5 | 0.89 % | 7 | 73.68 % |
| 2 | Research and Development | 592 | 10.5 | 1.77 % | 4 | 0.68 % | 0 | 0 % |
| 3 | Innovation, Technology Development and Deployment | 536.6 | 98.5 | 18.36 % | 35.72 | 6.66 % | 0.177 | 0.5 % |
| 4 | Science and Engineering Research Board | 803 | 52 | 6.48 % | 52 | 6.48 % | 52 | 100 % |
| 5 | National Mission on Interdisciplinary Cyber Physical Systems | 580 | 40 | 6.9 % | 10 | 1.72 % | 10 | 100 % |
| Total | 3580 | 230.5 | 6.44 % | 111.22 | 3.11 % | 69.177 | 62.2 % |
