|
|
The budget
allocated to each of its Agency, indicating the particulars of all its plans,
proposed expenditure and reports of expenditure made.
Details of
the Budget for different activities under different schemes
in the prescribed format for the year 2004 – 2005.
( Rs. in Lakhs )
SECTOR :
"CO-OPERATION"
|
Sl.
No |
Name
of the Scheme / Head. |
Activity |
Starting
date of the activity |
Planned
end date of the activity |
Amount
proposed 2004-05 |
Actual
Expenditure for the last year. |
Responsible
Officer for the quality and the complete execution
of work |
|
1 |
2 |
3 |
4 |
5 |
6 |
9 |
10 |
|
STATE PLAN |
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|
001 |
Direction
& Administration |
|
|
|
|
|
|
|
(a) |
Head
Quarter Organization |
Salary |
Annual |
State
Annual Plan on-going scheme. |
8.00 |
4.5705 |
The
ARCS in the District & SRCS in the Sub-Divisions. |
|
(b) |
District
Organization |
-
do - |
-
do - |
-
do - |
80.00 |
65.1545 |
-
do - |
|
(c) |
Purchase
of Departmental Vehicle. |
For
promotional and supervisory activity. |
-
do - |
-
do - |
5.00 |
4.839
* |
-
do - |
|
(d) |
Computerization/Information/Technology. |
For
Storage of data. |
-
do - |
-
do - |
5.00 |
3.318 |
-
do - |
|
|
TOTAL
: 001 |
|
|
- |
98.00 |
77.882 |
-
do - |
|
003 |
Training |
|
|
|
|
|
|
|
(a) |
Training
of Departmental Officer. |
To
enhance capability of Field Officer. |
-
do - |
-
do - |
0.25 |
- |
-
do - |
|
|
TOTAL
: 003 |
|
|
|
0.25 |
- |
|
|
004 |
Research
& Evaluation |
|
|
|
|
|
|
|
(a) |
Payment
of consultancy fees/professional charges for taking up study of
functioning of Cooperatives. |
For
engaging Firm for preparation DPR. |
-
do |
-
do - |
0.25 |
- |
-
do - |
|
|
TOTAL
: 004 |
|
|
- |
0.25 |
- |
|
|
105 |
Information
& Publicity |
|
|
|
|
|
|
|
(a) |
Propagation
about utility of Co-op: Movement through media publicity and
advertisement. |
For
mass awareness & motivational programme. |
Annual |
State
Plan on-going schemes. |
1.50 |
1.45 |
-
do - |
|
(b) |
Motivational
Programmes. |
-
do - |
-
do - |
-
do - |
0.75 |
0.75 |
-
do - |
|
|
TOTAL
: 105 |
|
|
- |
2.25 |
2.20 |
|
|
106 |
Assistance to Multipurpose Rural Cooperatives: |
|
|
||||
|
(a) |
Share
Capital Contribution to Agricultural Credit Co-op: Societies. |
Strengthening
of capital base. |
-
do - |
-
do - |
22.00 |
22.00 |
-
do - |
|
(b) |
Share
Capital Contribution to Multipurpose Village Co-ops: |
-
do - |
-
do - |
-
do - |
5.00 |
5.00 |
-
do - |
|
|
TOTAL
: 106 |
|
|
- |
27.00 |
27.00 |
|
|
107 |
Assistance
to Credit Cooperatives: |
|
|
|
|
|
|
|
(a) |
Loan
for Non-overdue cover assistance to State Co-op: Bank. |
To
facilitate Apex Bank to continue loaning operation. |
-
do - |
-
do - |
2.50 |
- |
-
do - |
|
(b) |
Share
Capital Contribution to Apex Bank out of Loan from LTO Fund of NABARD. |
Strengthening
capital base. |
-
do - |
-
do - |
50.00 |
- |
-
do - |
|
© |
Share
Capital Contribution to Co-op: Urban Bank. |
-
do - |
Annual |
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