Demand 4 (2010-11)

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Demand 4

			CO-OPERATION
	C - Economic Services (a) Agriculture & Allied Activities			2425	Co-operation
	A - Capital Account on Economic Services
	(a) Capital Account of Agriculture & Allied Activities			4425	Capital Outlay on Co-operation
	F-Loans and Advances			6425	Loans for Cooperation
I. Estimate of the amount required in the year ending 31st March, 2011 to defray the charges in respect of Co-operation
				Revenue	Capital	Total
			Voted	85193	47500	132693
II. Details of the estimates and the heads under which this grant will be accounted for:
								(Rs. in thousand)
			Actuals		Budget Estimate		Revised Estimate		Budget Estimate
Major /Sub-Major/Minor/Sub/Detailed Heads			2008-09		2009-10		2009-10		2010-11
			Plan	Non-Plan	Plan	Non-Plan	Plan	Non-Plan	Plan	Non-Plan	Total
		REVENUE SECTION
M.H.	2425	Co-operation
	00.001	Direction & Administration
	00.44	Head Office Establishment
	00.44.01	Salaries	2099	14369	2500	16912	2500	16912	1773	21891	23664
	00.44.11	Travel Expenses	312	267	765	265	765	265	200	239	439
	00.44.13	Office Expenses	6276	902	7000	902	7000	902	635	812	1447
	00.44.42	Lumpsum provision for revision of pay	-	-	500	14400	500	14400	214	5000	5214
Total	00.44	Head Office Establishment	8687	15538	10765	32479	10765	32479	2822	27942	30764
	00.45	East District
	00.45.01	Salaries	-	5174	-	4530	-	8859	-	9309	9309
	00.45.11	Travel Expenses	186	86	150	86	150	86	40	77	117
	00.45.13	Office Expenses	592	255	350	253	350	253	200	228	428
Total	00.45	East District	778	5515	500	4869	500	9198	240	9614	9854
	00.46	West District
	00.46.01	Salaries	-	3658	-	3701	-	5461	-	5252	5252
	00.46.11	Travel Expenses	142	77	130	81	130	81	20	73	93
	00.46.13	Office Expenses	380	149	350	152	350	152	120	137	257
Total	00.46	West District	522	3884	480	3934	480	5694	140	5462	5602

	00.47	North District
	00.47.01	Salaries	-	2360	-	2015	-	3190	-	3565	3565
	00.47.11	Travel Expenses	69	48	70	49	70	49	10	44	54
	00.47.13	Office Expenses	235	154	170	156	170	156	50	140	190
Total	00.47	North District	304	2562	240	2220	240	3395	60	3749	3809

	00.48	South District
	00.48.01	Salaries	-	4421	-	4968	-	7168	-	6734	6734
	00.48.11	Travel Expenses	177	108	150	108	150	108	25	97	122
	00.48.13	Office Expenses	357	198	350	198	350	198	150	178	328
Total	00.48	South District	534	4727	500	5274	500	7474	175	7009	7184

	00.50	Pakyong Sub-Division
	00.50.01	Salaries	-	1706	-	1880	-	2577	-	2300	2300
	00.50.11	Travel Expenses	66	42	65	42	65	42	10	38	48
	00.50.13	Office Expenses	74	105	100	105	100	105	50	95	145
Total	00.50	Pakyong Sub-Division	140	1853	165	2027	165	2724	60	2433	2493

	00.51	Rongli Sub-Division
	00.51.01	Salaries	-	1695	-	1650	-	2826	-	3315	3315
	00.51.11	Travel Expenses	73	41	65	41	65	41	10	37	47
	00.51.13	Office Expenses	110	116	110	116	110	116	50	104	154
Total	00.51	Rongli Sub-Division	183	1852	175	1807	175	2983	60	3456	3516

	00.52	Soreng Sub-Division
	00.52.01	Salaries	-	1951	-	2159	-	3259	-	3530	3530
	00.52.11	Travel Expenses	83	56	65	50	65	50	10	45	55
	00.52.13	Office Expenses	101	109	100	109	100	109	50	100	150
Total	00.52	Soreng Sub-Division	184	2116	165	2318	165	3418	60	3675	3735

	00.55	Chungthang Sub-Division
	00.55.01	Salaries	-	1031	-	1274	-	1274	-	1436	1436
	00.55.11	Travel Expenses	20	30	20	32	20	32	10	29	39
	00.55.13	Office Expenses	13	84	50	88	50	88	50	80	130
Total	00.55	Chungthang Sub-Division	33	1145	70	1394	70	1394	60	1545	1605

	00.57	Ravongla Sub-Division
	00.57.01	Salaries	-	2556	-	2626	-	3946	-	3912	3912
	00.57.11	Travel Expenses	80	62	65	65	65	65	10	59	69
	00.57.13	Office Expenses	95	112	95	112	95	112	50	100	150
Total	00.57	Ravongla Sub-Division	175	2730	160	2803	160	4123	60	4071	4131

	00.66	Regional Administrative Centre, Jorethang
	00.66.01	Salaries	-	-	-	1	-	1	-	-	-
	00.66.11	Travel Expenses	-	-	-	1	-	1	-	-	-
	00.66.13	Office Expenses	-	-	-	1	-	1	-	-	-
Total	00.66	Regional Administrative Centre, Jorethang	-	-	-	3	-	3	-	-	-
Total	00.001	Direction & Administration	11540	41922	13220	59128	13220	72885	3737	68956	72693

	00.003	Training
	60	Training
	60.00.71	Training of Staff of Co-operative Societies	-	-	5	-	5	-	-	-	-
	60.00.72	Training of Departmental Staff	-	-	150	-	150	-	-	-	-
Total	60	Training	-	-	155	-	155	-	-	-	-
Total	00.003	Training	-	-	155	-	155	-	-	-	-

	00.101	Audit of Co-operatives
	61	Expenditure on Conduct of audit
	61.00.50	Other Charges	10	-	50	-	50	-	-	-	-
Total	00.101	Audit of Co-operatives	10	-	50	-	50	-	-	-	-

	00.105	Information & Publicity
	00.00.26	Advertisement and Publicity	5	-	500	-	500	-	-	-	-
Total	00.105	Information & Publicity	5	-	500	-	500	-	-	-	-

	00.107	Assistance to Credit Co-operatives
	62	Assistance to Credit Co-operatives
	62.00.31	Grants in Aid	10	-	200	-	200	-	-	-	-
	62.00.33	Subsidies	-	-	-	-	-	-	-	-	-
Total	62	Assistance to Credit Co-operatives	10	-	200	-	200	-	-	-	-
Total	00.107	Assistance to Credit Co-operatives	10	-	200	-	200	-	-	-	-

	00.108	Assistance to Other Co-operatives
	62	Godown Assistance
	62.00.31	Grants-in-Aid	-	-	300	-	300	-	-	-	-

	63	Transport Assistance
	63.00.33	Subsidies	1843	-	2750	-	2750	-	-	-	-

	64	Marketing Assistance
	64.00.33	Subsidies	456	-	2750	-	2750	-	-	-	-

	65	Consumer Co-operatives Miscellaneous Assistance
	65.00.31	Grants in Aid	-	-	1200	-	1200	-	-	-	-
	65.00.33	Subsidies	-	-	-	-	-	-	-	-	-
Total	65	Consumer Co-operatives Miscellaneous Assistance	-	-	1200	-	1200	-	-	-	-

	66	Other Co-operatives Miscellaneous Assistance
	66.00.31	Grants-in-Aid	105	-	90	-	90	-	-	-	-
	66.00.33	Subsidies	-	-	-	-	-	-	-	-	-
Total	66	Other Co-operatives Miscellaneous Assistance	105	-	90	-	90	-	-	-	-

	67	Assistance to Dairy Co-operatives
	67.00.31	Grants-in-Aid	1000	-	2000	-	22000	-	-	-	-

	68	Assistance to Hatchery Unit at Kumrek (East Sikkim)
	68.00.31	Grants-in-Aid (NEC)	800	-	-	-	1000	-	-	-	-

	69	Assistance to Denzong Co-operative Society
	69.00.31	Grants-in-Aid	-	-	5000	-	5000	-	-	-	-

	70	Assistance from National Co-operative Development Corporation (NCDC)
	71	Assistance to Sikkim State Co-operative Supply and Marketing Federation (SIMFED)
	70.71.33	Subsidies	-	-	-	-	-	-	12500	-	12500
Total	00.108	Assistance to Other Co-operatives	4204	-	14090	-	35090	-	12500	-	12500

	00.196	Assistance to Zilla Parishads/District Level Panchayats
	00.00.31	Grants-in-aid	589	-	450	-	450	-	-	-	-
Total	00.196	Assistance to Zilla Parishads/District Level Panchayats	589	-	450	-	450	-	-	-	-

	00.198	Assistance to Gram Panchayats
	00.00.31	Grants-in-aid	1375	-	1050	-	1050	-	-	-	-
Total	00.198	Assistance to Gram Panchayats	1375	-	1050	-	1050	-	-	-	-

	00.277	Co-operative Education
	00.00.31	Grant-in-Aid	3000	-	1200	-	1200	-	-	-	-
	00.00.71	Capacity Building/Training	-	-	-	-	-	-	-	-	-
	00.00.73	Formal Education	782	-	55	-	55	-	-	-	-
	00.00.74	Non-Formal Education	-	-	5	-	5	-	-	-	-
Total	00.277	Co-operative Education	3782	-	1260	-	1260	-	-	-	-

	00.800	Other Expenditure
	69	Implementation of Baidyanathan Committee Report
	69.00.50	Other Charges	-	-	2200	-	2200	-	-	-	-
Total	00.800	Other Expenditure	-	-	2200	-	2200	-	-	-	-
Total	2425	Co-operation	21515	41922	33175	59128	54175	72885	16237	68956	85193
Total		REVENUE SECTION	21515	41922	33175	59128	54175	72885	16237	68956	85193

		CAPITAL SECTION
M.H.	4425	Capital Outlay on Co-operation
	00.003	Training
	61	Construction of Co-operative Training Institute
	61.00.53	Major Works	-	-	-	-	-	-	10000	-	10000
Total	00.003	Training	-	-	-	-	-	-	10000	-	10000

	00.108	Investments in other Co-operatives
	60	Multi Purpose Co-operative Societies
	60.00.54	Investment	-	-	100	-	100	-	-	-	-

	66	Other Co-opreatives
	66.00.54	Investment	-	-	-	-	-	-	-	-	-
Total	00.108	Investments in other Co-operatives	-	-	100	-	100	-	-	-	-

	00.200	Other Investment
	63	APEX Bank (SISCO)
	63.00.54	Investment	-	-	-	-	-	-	-	-	-
Total	00.200	Other Investment	-	-	-	-	-	-	-	-	-
Total	4425	Capital Outlay on Co-operation	-	-	100	-	100	-	10000	-	10000

M.H.	6425	Loans for Co-operation
	00.108	Loans to Other Cooperatives
	64	Loans to Hatchery Unit at Kumrek (East Sikkim)
	64.00.55	Loans and Advances	-	-	300	-	300	-	-	-	-

	70	Assistance from National Co-operative Development Corporation (NCDC)
	71	Assistance to Sikkim State Co-operative Supply and Marketing Federation (SIMFED)
	70.71.55	Loans and Advances	-	-	-	-	-	-	37500	-	37500
Total	00.108	Loans to Other Cooperatives	-	-	300	-	300	-	37500	-	37500
Total	6425	Loans for Cooporation	-	-	300	-	300	-	37500	-	37500
Total		CAPITAL SECTION	-	-	400	-	400	-	47500	-	47500
Total		Voted	21515	41922	33575	59128	54575	72885	63737	68956	132693

	2425	Co-operation
	911	Deduct Recoveries of Overpayments	-	-	-	-	-	-	-	-	-

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