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NSKFDC has shown all round improvement in its various endeavors during the year
2005-2006 and with the consistent efforts of the management,
NSKFDC has disbursed loans of RS.57.79 crores to cover 37299 beneficiaries in
14 States.
An overview of the following performance indicators will draw further light on the performance of
NSKFDC during this period.
| |
|
(Rs. in Crores) |
|
Achievements:
|
2005-2006 |
2004-2005 |
| Central Share Capital Released (Rs. in crores) |
22.58 |
20.00 |
| Term Loan Sanctioned (Rs. in crores) |
58.00 |
54.05 |
| Term Loan Disbursed (Rs. in crores) |
57.79 |
43.77 |
| Disbursal to share capital released (%) |
204% |
200% |
| No. of Beneficiaries covered |
37299 |
9239 |
| No. of States/UTs covered |
14 |
14 |
Equity-Support & Disbursement
Respective contributions of equity-support and internal resource mobilization in the disbursement-performance of
NSKFDC can be seen from the figures given below:
Chart-1: Equity Released Vs Disbursement
Establishment cost
The performance of the financial year 2005-06 with regard to the Establishment cost of
NSKFDC can be seen from the figures given below:
Chart-II: Disbursement Vs Establishment Cost
Management of Funds
Funds management procedure of the Corporation streamlined during last year was continued to be strictly observed during the Financial Year
2005-06 to ensure (i) maximum outflow to the beneficiaries as the first priority and (ii) strict implementation of the guidelines prescribed by the Government on short-term deposits.
Chart III: Cash & Bank Balance including FDRs/Short Term Deposits (As on 31st March of each year)
Recovery of Dues
During the financial year 2005-06, NSKFDC exceeded the recovery-targets set under the NSKFDC Annual
Budget (Rs.15.50 crore). The Corporation recovered Rs. 22.32 Crore during
2005-06. The recovery percentage for term loan was 76%.
Chart IV: Percentage of Recovery
Coverage of Beneficiaries
The achievements during the Financial Year 2005-06 vis-a-vis the last Financial year are given below:
| SL. No. |
Particulars |
Performance (Rs. in Crore)
|
| |
|
2005-06 |
2004-05 |
2003-04 |
2002-03 |
| 1 |
Cost of projects sanctioned |
63.84 |
92.31 |
55.78 |
54.05 |
| 2 |
Fund Disbursed |
57.79 |
43.77 |
33.98 |
40.05 |
| 3 |
No. of Beneficiaries |
37299 |
9539 |
9444 |
25809 |
Chart V: Year-wise Beneficiaries (On completion of sanctioned schemes)
Note: The SCAs have demanded the fund for the schemes/ projects involving high project cost as per the requirement of the target group with the result the less no. of beneficiaries have been covered.
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