There is an increasing
trend in the sanctions and disbursements by the National Scheduled
Castes Finance and Development Corporation for providing financial
and development assistance to SCs living below double the poverty
line. Fund utilisation rate also shows an increasing trend as
compared to the previous years. The table below shows that efficiently
parameters indicate a decrease in Establishment cost as to total
disbursements.
(Rs. in lakhs)
|
Parameters
|
2002-03
|
2001-02
|
2000-01
|
1999-2000
|
|
I) Sanctions
|
|
|
|
|
|
a. Regular
Schemes
|
25245.00
|
20401.00
|
13933.67
|
11413.67
|
|
b. MCF
Schemes
|
N.A.
|
2991.00
|
1559.91
|
0.00
|
|
II)
Disbursements
|
|
|
|
|
|
a. Regular
Schemes
|
16007.00
|
14961.00
|
11748.48
|
10006.14
|
|
b. MCF
Schemes
|
3000.00
|
2419.00
|
1502.98
|
0.00
|
|
III)
Fund Utilisation
|
|
|
|
|
|
a. For
NSFDC
|
N.A.
|
93.52 %
|
86.00 %
|
82.76 %
|
|
b. For
SCDCs
|
N.A.
|
84.44 %
|
70.51 %
|
74.06 %
|
|
IV)
Recovery from SCAs
|
88.50 %
|
86.88 %
|
80.51 %
|
86.00 %
|
|
EFFICIENCY
PARAMETERS
|
|
|
|
|
|
Estb.
Cost/Disbursement (Ratio)
|
0.021
|
0.023
|
0.027
|
0.038
|
|
DYNAMIC
PARAMETERS
|
|
|
|
|
|
a. Innovative
Schemes
|
12
|
12
|
19
|
5
|
|
b. Training
Programmes for Officials of
|
10
|
9
|
2
|
6
|
|
c. training
Programmes for officials of
|
8
|
8
|
5
|
4
|
|
d. Skill
Training/EDP for target group
|
58
|
46
|
50
|
12
|
