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Manual - 11

The Budget Allocated to each Agency
(Particulars of all plans, proposed expenditures and reports on disbursement made)

 
11.1  Information about the details of the budget for different activities under different         schemes:

NBCFDC is a Company under the Companies Act, 1956.  The Corporation receives budgetary supports in the form of equity from Central Govt. for providing financial assistance to the target group through various SCAs nominated by concerned State Govt./UT Administration.   Plan wise equity received and disbursed by the Corporation is as under:

Plan

Equity Received
(Rs./Crore)

Disbursement
(Rs./Crore)

No. of Beneficiaries

VIII

198.90

197.93

109625

IX

191.50

443.63

271905

X

69.95

581.90

448404

XI

(Upto 31.3.2009)

67.00

292.83

243658

 

527.35

1516.29

1073592

Disbursement over & above budgetary support has been made from necessity of funds. 

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