About Us

PHYSICAL PERFORMANCE

Activity Year

2011-12

2012-13

2013-14

2014-15

2015-16

(A) Training

(a)  Number of Training courses conducted

(i)  Long Term

5

5

3

3

3

(ii) Short Term

367

52

78

174

208

(b) Number of Trainees trained

(i)  Long Term (Total)

246

210

98

88

91

(ii) Short Term (Total)

10279

1335

1471

3336

6628

Total

10525

1545

1569

3424

6719

(a) SC Candidates

1978

484

1045

1449

2736

(b) ST Candidates

3

23

31

3

96

(c) Women Candidates

6480

8

766

2553

5649

(d) PH Candidates

-

-

1

-

-

(e) Minorities

977

977

97

323

82

(B) Unit Assisted

(1) MSME

1354

336

80

1096

189

(2) Others

-

-

1

11

2

Total

1354

336

81

1107

191

FINANCIAL PERFORMANCE

Financial Performance                                          (Rs. In Lakhs)

Activity / Year

2011-12

2012-13

2013-14

2014-15

2015-16

Revenue generated

298.75

170.09

222.39

453.38

 869.50

Revenue Expenditure before depreciation

286.13

198.8

275.95

371.6

 757.18

Depreciation

58.58

51.23

69.63

77.26

 63.67

Expenditure after depreciation

344.71

250.03

345.58

448.86

820.85

Cash Surplus before depreciation

12.62

-28.71

-53.56

81.78

 112.32

Cash Surplus after depreciation

-45.96

-79.94

-123.19

4.52

 48.65

Percentage of recovery before depreciation

104.41

85.56

80.59

122.01

114.83 

Percentage of recovery after depreciation

86.67

68.03

64.35

101.01

 105.93

CURRENT PERFORMANCE

The performances for the year 2016-17 (Upto April 2016) are here under

S.No

Particulars

Performance in 2016-17 (till April 2016)

Performance in 2015-16 (till April 2015)

Targets

Actual

Targets

Actual

1

2

3

4

5

6

1

% of recovery of Recurring Expenditure

138%

285%

135%

103%

2

Revenue Earned

a. Training

 

107.2

 

58.98

b. Job Work

 

0.16

 

3.96

C. Others

 

0

 

1.3

Total

825

107.36

550

64.24

3

Recurring Expenditure incurred

600

37.66

407

62.75

 

4

Non Recurring Expenditure

 

Nil

 

Nil

5

Grant in Aid received

 

Plan: Recurring

 

Nil

 

Nil

 

Non Recurring

 

Nil

 

Nil

6

No of trainees trained on Long terms courses (One year & above)

 

a) Footwear Design & Production Technology (Two Year Diploma)

 

-

 

-

 

b) Post Diploma and post graduate Diploma (1 year course)

 

-

 

-

 

C) Certificate Course in Footwear Technology

 

-

 

-

 

No of trainees trained (A)

 

0

 

0

7

Short Term Courses

 

a) No of Courses conducted

 

62

 

12

 

b) No of trainees trained (B)

 

1090

 

280

 

Total no of trainees trained (A+B)

7300

1090

6500

280

 

No of SC / ST / Min / Women / PH

15-16

    128  / 7   / 1  /  251  /  0 

16-17

    306  / 16 / 1  /  888  /  0

 

No of jobs undertaken from industry

 

33

 

24

 

No of units benefited

210

33

1800

24

How to reach

Central Footwear Training Institute,
65/1, GST Road, Guindy,
Chennai 600032
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