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 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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