Downloads

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

              -  

                -  

             -  

              -  

              -  

             -  

              -  

               -  

             -  

--%>--%>