Demand 4

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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 Co-operation
I. Estimate of the amount required in the year ending 31st March, 2012 to defray the charges in respect of Co-operation
				Revenue	Capital	Total
			Voted	77742	20000	97742
II. Details of the estimates and the heads under which this grant will be accounted for:
									(In Thousands of Rupees)
			Actuals		Budget Estimate		Revised Estimate		Budget Estimate
Major /Sub-Major/Minor/Sub/Detailed Heads			2009-10		2010-11		2010-11		2011-12
			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	3000	28932	1773	21891	3773	21891	3240	24143	27383
	00.44.11	Travel Expenses	765	60	200	239	400	239	50	239	289
	00.44.13	Office Expenses	5998	336	635	812	1435	812	182	812	994
	00.44.42	Lumpsum Provision for Revision of Pay	-	-	214	5000	214	5000	-	-	-
Total	00.44	Head Office Establishment	9763	29328	2822	27942	5822	27942	3472	25194	28666

	00.45	East District
	00.45.01	Salaries	-	9587	-	9309	-	9309	-	9421	9421
	00.45.11	Travel Expenses	180	82	40	77	80	77	5	77	82
	00.45.13	Office Expenses	548	253	200	228	400	228	115	228	343
Total	00.45	East District	728	9922	240	9614	480	9614	120	9726	9846

	00.46	West District
	00.46.01	Salaries	-	5670	-	5252	-	5252	-	5669	5669
	00.46.11	Travel Expenses	128	81	20	73	50	73	5	73	78
	00.46.13	Office Expenses	414	146	120	137	245	137	95	137	232
Total	00.46	West District	542	5897	140	5462	295	5462	100	5879	5979

	00.47	North District
	00.47.01	Salaries	-	3683	-	3565	-	3565	-	4059	4059
	00.47.11	Travel Expenses	67	51	10	44	40	44	5	44	49
	00.47.13	Office Expenses	220	151	50	140	125	140	35	140	175
Total	00.47	North District	287	3885	60	3749	165	3749	40	4243	4283

	00.48	South District
	00.48.01	Salaries	-	7165	-	6734	-	6734	-	8656	8656
	00.48.11	Travel Expenses	152	107	25	97	50	97	5	97	102
	00.48.13	Office Expenses	395	194	150	178	275	178	75	178	253
Total	00.48	South District	547	7466	175	7009	325	7009	80	8931	9011

	00.50	Pakyong Sub-Division
	00.50.01	Salaries	-	2577	-	2300	-	2300	-	3509	3509
	00.50.11	Travel Expenses	60	46	10	38	35	38	5	38	43
	00.50.13	Office Expenses	152	105	50	95	100	95	15	95	110
Total	00.50	Pakyong Sub-Division	212	2728	60	2433	135	2433	20	3642	3662

	00.51	Rongli Sub-Division
	00.51.01	Salaries	-	3026	-	3315	-	3315	-	3389	3389
	00.51.11	Travel Expenses	58	41	10	37	35	37	5	37	42
	00.51.13	Office Expenses	160	102	50	104	100	104	15	104	119
Total	00.51	Rongli Sub-Division	218	3169	60	3456	135	3456	20	3530	3550

	00.52	Soreng Sub-Division
	00.52.01	Salaries	-	3666	-	3530	-	3530	-	3826	3826
	00.52.11	Travel Expenses	62	49	10	45	35	45	5	45	50
	00.52.13	Office Expenses	90	117	50	100	100	100	15	100	115
Total	00.52	Soreng Sub-Division	152	3832	60	3675	135	3675	20	3971	3991

	00.55	Chungthang Sub-Division
	00.55.01	Salaries	-	2155	-	1436	-	1436	-	1580	1580
	00.55.11	Travel Expenses	19	30	10	29	10	29	5	29	34
	00.55.13	Office Expenses	50	88	50	80	100	80	10	80	90
Total	00.55	Chungthang Sub-Division	69	2273	60	1545	110	1545	15	1689	1704

	00.57	Ravongla Sub-Division
	00.57.01	Salaries	-	4168	-	3912	-	3912	-	4997	4997
	00.57.11	Travel Expenses	65	65	10	59	35	59	5	59	64
	00.57.13	Office Expenses	89	112	50	100	100	100	15	100	115
Total	00.57	Ravongla Sub-Division	154	4345	60	4071	135	4071	20	5156	5176
Total	00.001	Direction & Administration	12672	72845	3737	68956	7737	68956	3907	71961	75868

	00.003	Training
	60	Training
	60.00.72	Training of Departmental Staff	143	-	-	-	-	-	-	-	-
Total	60	Training	143	-	-	-	-	-	-	-	-
Total	00.003	Training	143	-	-	-	-	-	-	-	-

	00.101	Audit of Co-operatives
	61	Expenditure on Conduct of audit
	61.00.50	Other Charges	38	-	-	-	-	-	-	-	-
Total	00.101	Audit of Co-operatives	38	-	-	-	-	-	-	-	-

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

	00.107	Assistance to Credit Co-operatives
	62	Assistance to Credit Co-operatives
	62.00.31	Grants in Aid	35	-	-	-	-	-	-	-	-
	62.00.33	Subsidies	-	-	-	-	-	-	-	-	-
Total	62	Assistance to Credit Co-operatives	35	-	-	-	-	-	-	-	-
Total	00.107	Assistance to Credit Co-operatives	35	-	-	-	-	-	-	-	-

	00.108	Assistance to Other Co-operatives
	62	Godown Assistance
	62.00.31	Grants-in-Aid	839	-	-	-	-	-	-	-	-
	63	Transport Assistance
	63.00.33	Subsidies	2749	-	-	-	-	-	-	-	-

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

	65	Consumer Co-operatives Miscellaneous Assistance
	65.00.31	Grants in Aid	1750	-	-	-	-	-	-	-	-
Total	65	Consumer Co-operatives Miscellaneous Assistance	1750	-	-	-	-	-	-	-	-

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

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

	68	Assistance to Hatchery Unit at Kumrek (East Sikkim)
	68.00.31	Grants-in-Aid (NEC)	1000	-	-	-	-	-	1874	-	1874

	69	Assistance to Denzong Co-operative Society
	69.00.31	Grants-in-Aid	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	36178	-	12500	-	12500	-	1874	-	1874

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

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

	00.277	Co-operative Education
	00.00.31	Grant-in-Aid	1200	-	-	-	-	-	-	-	-
	00.00.71	Capacity Building/Training	5	-	-	-	-	-	-	-	-
	00.00.73	Formal Education	53	-	-	-	-	-	-	-	-
Total	00.277	Co-operative Education	1258	-	-	-	-	-	-	-	-

	00.800	Other Expenditure
	69	Implementation of Baidyanathan Committee Report
	69.00.50	Other Charges	1826	-	-	-	-	-	-	-	-
Total	00.800	Other Expenditure	1826	-	-	-	-	-	-	-	-
Total	2425	Co-operation	54150	72845	16237	68956	20237	68956	5781	71961	77742
Total		REVENUE SECTION	54150	72845	16237	68956	20237	68956	5781	71961	77742

		CAPITAL SECTION
M.H.	4425	Capital Outlay on Co-operation
	00.003	Training
	61	Construction of Co-operative Training Institute (SPA)
	61.00.53	Major Works	-	-	10000	-	10000	-	20000	-	20000
Total	00.003	Training	-	-	10000	-	10000	-	20000	-	20000

	00.108	Investments in other Co-operatives
	60	Multi Purpose Co-operative Societies
	60.00.54	Investment	100	-	-	-	-	-	-	-	-
Total	00.108	Investments in other Co-operatives	100	-	-	-	-	-	-	-	-
Total	4425	Capital Outlay on Co-operation	100	-	10000	-	10000	-	20000	-	20000

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	-	-	-	-	-	-	-	-

	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	-	37500	-	37500	-	-	-	-
Total	6425	Loans for Cooporation	300	-	37500	-	37500	-	-	-	-
Total		CAPITAL SECTION	400	-	47500	-	47500	-	20000	-	20000
Total		Voted	54550	72845	63737	68956	67737	68956	25781	71961	97742
		Provision under NEC,NLCPR and Centrally Sponsored Schemes consist of Central Share only.
	2425	Co-operation
	911	Deduct Recoveries of Overpayments	-	39	-	-	-	-	-	-	-

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