Progress at a glance
 
AN ANALYSIS OF KSCST EXPENDITURE FOR YEAR 2000-2001
Particulars (Rs. In lakhs)
1996-97
1997-98
1998-99
1999-2000
2000-2001
Total Expenditure
154.13
149.44
343.91
757.21
518.45
Expenditure on major projects
98.54
63.69
34.26
68.42
42.85
Expenditure on programmes
21.60
51.07
263.92
646.34
436.25
Recurring Expenditure on Secretariat and Travel
33.27
33.02
40.78
42.31
38.99
Building and Equipment for Secretariat
0.72
1.66
4.95
0.13
0.36

 

PERCENTAGE DISTRIBUTION OF EXPENDITURE
Particulars
1996-97
1997-98
1998-99
1999-2000
2000-2001
Major Projects
63.93
42.62
9.96
9.04
8.27
Programmes
14.01
34.17
76.74
85.36
84.15
Secretariat and Travel
21.58
22.10
11.86
5.59
7.52
Building and Equipment
0.48
1.11
1.44
0.02
0.07

 

MAJOR PROJECTS
Particulars
1996-97
1997-98
1998-99
1999-2000
2000-2001
Number of on going projects
43
52
44
28
33
Number of on going projects with rural bias
39
28
32
27
31
Number of on going demonstration projects
4
3
4
6
6
Number of projects and programmes completed
165
175
185
190
195
Number of persons involved
300
275
290
300
320
Number of institutions involved
75
75
85
70
70
Number of cities/ towns
25
30
35
30
32

 

SECTORWISE DISTRIBUTION OF EXPENDITURE ON MAJOR PROJECTS (2000-2001)
Project Area
No. of Projects
Expenditure (Rs. In lakhs)
Percentage
Energy
7
23.33
54.47
Industry
3
0.35
0.82
Agriculture, Water and Fisheries
7
5.31
12.40
Environment and Habitat
7
4.95
11.56
Health
3
2.42
5.65
Information
6
6.47
15.11
Total
33
42.83
100

 

MAJOR PROJECTS – RURAL/ URBAN DISTRIBUTION OF EXPENDITURE (2000- 2001)
Project Area
No. of Projects
Expenditure (Rs. In akhs)
Percentage
Rural
7
5.40
12.61
Urban
2
0.25
0.58
Urban and Rural
24
37.19
86.81
Total
33
42.84
100

 

DISTRIBUTION OF EXPENDITURE ON PROGRAMMES
Project Area
Expenditure (Rs. In lakhs)
Percentage
Student Project Programme
12.41
2.85
Student Training Programme
0.18
0.04
Natural Resources Data Management System
24.09
5.52
District Councils for Science and Technology
0.33
0.08
Subsidy Programmes
0.20
0.05
Indo-Norwegian Environment Programme
399.04
91.47
Total
436.25
100

 

 

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