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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 |
|||||||
|
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 |
-
do - |
10.00 |
60.00 |
-
do - |
|
(d) |
Assistance
for staff to Co-op: Urban Bank. |
Maintenance
cost partially. |
Annual |
-
do - |
3.00 |
3.00 |
-
do - |
|
|
TOTAL
: 107 |
|
|
- |
65.50 |
63.00 |
|
|
108 |
Assistance to other Cooperative Societies: |
|
|
||||
|
(a) |
Assistance
for staff to MECOFED. |
-
do - |
Annual |
-
do - |
10.00 |
14.714 |
-
do - |
|
(b) |
Share
Capital Contribution to MECOFED |
Strengthening
capital base. |
Annual |
-
do - |
40.00 |
52.90 |
-
do - |
|
© |
Share
Capital Contribution to Primary/Sub-Area Marketing Co-ops: |
-
do - |
-
do - |
-
do - |
5.00 |
5.00 |
-
do - |
|
(d) |
Share
Capital Contribution to Primary Consumer Coop: |
-
do - |
-
do - |
-
do - |
5.00 |
5.00 |
-
do - |
|
(e) |
Assistance
for staff to Primary Consumer Cooperatives. |
Partial
maintenance cost. |
-
do - |
-
do - |
1.50 |
1.50 |
-
do - |
|
(f) |
Share
Capital Contribution to Wholesale Consumer Stores. |
Strengthening
of share capital base. |
Annual |
State
Annual Plan on-going
scheme. |
2.50 |
2.50 |
-
do - |
|
(g) |
Assistance
for staff to Wholesale Consumer Stores. |
Partial
maintenance cost of staff. |
-
do - |
-
do - |
0.75 |
0.75 |
-
do - |
|
(h) |
Share
Capital Contribution to Garo Hills Co-op : Cotton Ginning & Oil Mills. |
Strengthening
of share capital base. |
-
do - |
-
do - |
7.00 |
7.00 |
-
do - |
|
(i) |
Assistance
for staff to Garo Hills Co-op: Cotton Ginning & Oil Mills. |
Partial
maintenance cost of staff. |
-
do - |
-
do - |
2.50 |
2.50 |
-
do - |
|
(j) |
Share
Capital Contribution to Processing for Tea/Cashewnut etc. |
-
do - |
-
do - |
-
do - |
1.00 |
- |
-
do - |
|
(k) |
Share
Capital Contribution to Livestock Coops: |
-
do - |
-
do - |
-
do - |
5.00 |
5.00 |
-
do - |
|
|
TOTAL
: 108 |
|
|
- |
80.25 |
96.864 |
|
|
800 |
Other
Expenditure
: |
|
|
|
|
|
|
|
(a) |
Share
Capital Contribution to Apex Housing Co-op: Society Ltd. |
-
do - |
-
do - |
-
do - |
10.00 |
10.00 |
-
do - |
|
(b) |
Assistance
for staff to Apex Housing Co-op: Society Ltd. |
Partial
maintenance cost of staff. |
-
do - |
-
do - |
2.00 |
2.00 |
-
do - |
|
© |
Share
Capital Contribution to Industrial Co-op: Societies. |
Strengthening
of share capital base. |
-
do - |
-
do - |
3.00 |
3.00 |
-
do - |
|
(d) |
Assistance
to Industrial Co-op: Societies for purchase of Raw Materials. |
Partial
maintenance cost of staff. |
-
do - |
-
do - |
1.50 |
1.00 |
-
do - |
|
(e) |
Share
Capital Contribution to MEGHALOOM. |
Strengthening
capital base. |
-
do - |
-
do - |
6.00 |
10.00 |
-
do - |
|
(f) |
Assistance
to MEGHALOOM. |
Partial
maintenance cost of staff. |
-
do - |
-
do - |
2.00 |
4.00 |
-
do - |
|
(g) |
Share
Capital Contribution to Primary Handloom Weavers Co-op: Societies. |
Strengthening
of share capital base. |
-
do - |
-
do - |
4.00 |
4.00 |
-
do - |
|
(h) |
Share
Capital Contribution to Women Co-ops: for strengthening of share capital
base. |
-
do - |
-
do - |
-
do - |
4.00 |
4.00 |
-
do - |
|
(i) |
Assistance
for staff to Women Co-ops: |
Partial
maintenance of staff. |
-
do - |
-
do - |
1.50 |
1.50 |
-
do - |
|
(j) |
Share
Capital Contribution to Dairy Co-op: Societies. |
Strengthening
of share capital base. |
Annual |
State
Annual Plan
on-going schemes. |
5.00 |
5.00 |
-
do - |
|
(k) |
Assistance
to Dairy Co-op: Societies for Cattle Feed & Medicines. |
Partial
maintenance cost of staff. |
-
do - |
-
do - |
1.50 |
1.00 |
-
do - |
|
(l) |
Share
Capital Contribution to Transport Co-op: Societies. |
|
|
- |
4.00 |
3.60 |
-
do - |
|
(m) |
Share
Capital Contribution to Fishery Co-ops: |
-
do - |
-
do - |
-
do - |
3.00 |
3.00 |
-
do - |
|
(n) |
Construction
& Maintenance of office building: |
To
ease the office accommodation & staff quarter. |
-
do - |
-
do - |
23.00 |
- |
-
do - |
|
(o) |
Loan
to different types of Co-op: Societies out of NCDC Financial Assistance. |
For
strengthening their working capital base. |
-
do - |
-
do - |
37.50 |
37.50 |
-
do - |
|
(p) |
Assistance
to different types of Co-op: Societies out of NCDC Financial Assistance. |
Part
of the project cost. |
-
do - |
-
do - |
12.50 |
12.50 |
-
do - |
|
|
TOTAL
: 800 |
|
- |
120.50 |
102.10 |
|
|
|
277 |
Education
: |
|
|
|
|
|
|
|
(a) |
Assistance
to State Co-op: |
Promotional
& Motivational Programme. |
-
do - |
-
do - |
20.00 |
20.00 |
-
do - |
|
(b) |
Contribution
to Cooperative Development Fund. |
To
extend assistance to needy co-ops. |
-
do - |
-
do - |
3.00 |
3.00 |
-
do - |
|
|
TOTAL
: 277 |
|
|
- |
23.00 |
23.00 |
|
|
|
GRAND
TOTAL (State Plan)
: |
|
|
- |
417.00 |
392.046 |
|
|
|
|||||||
|
108 |
Investment
in other Co-operatives : |
|
|
|
|
|
|
|
(a) |
Share
Capital Contribution to MECOFED under the scheme of Minor Forest Produce
Operation. |
For
procurement of Minor Forest Produce. |
-
do - |
CSS
on-going schemes. |
150.00 |
30.00 |
The
M.D., MECOFED, Shillong. |
|
|
TOTAL
:- 108 |
|
|
|
150.00 |
30.00 |
|
|
|
GRAND
TOTAL (Centrally Sponsored Schemes) (GOI)
: |
|
|
- |
150.00 |
30.00 |
|
|
|
|||||||
|
106 |
Assistance to Multipurpose Rural Cooperatives (ICDP): |
|
|
||||
|
(a) |
Assistance
to Cooperative Societies for Man-Power Development & Training
incentives for business. |
Phasing
cost of ICDP. |
CS
(NCDC) continuation of phasing activity of ICDP. |
CS
(NCDC) phasing activity. |
6.71 |
1.21 |
The
(M.C.A.B), Shillong. |
|
(b) |
Managerial
Assistance and incentive to Apex Cooperative Societies. |
-
do - |
-
do - |
-
do - |
5.00 |
1.50 |
-
do - |
|
© |
Assistance
for Project Management. |
-
do - |
-
do - |
-
do - |
74.41 |
39.11 |
-
do - |
|
(d) |
Assistance
for Central Monitoring Cell. |
-
do - |
-
do - |
-
do - |
3.00 |
- |
-
do - |
|
(e) |
Share
Capital Contribution to Apex / Primary Cooperative Societies for Equipment
& Furniture. |
-
do - |
-
do - |
-
do - |
8.33 |
2.24 |
-
do - |
|
(f) |
Share
Capital Contribution to Apex / Primary Cooperative Societies as Margin
Money. |
-
do - |
-
do - |
-
do - |
126.70 |
43.50 |
-
do - |
|
(g) |
Share
Capital Contribution to Apex Bank. |
-
do - |
-
do - |
-
do - |
30.50 |
22.00 |
-
do - |
|
(h) |
Share
Capital Contribution for purchase of Vehicles. |
-
do - |
-
do - |
-
do - |
20.00 |
5.50 |
-
do - |
|
(i) |
Share
Capital Contribution for Civil Works/Repairs and renovation of
Go-downs/Work-sheds. |
-
do - |
-
do - |
-
do - |
65.77 |
30.925 |
-
do - |
|
(j) |
Share
Capital Contribution for Plant & Machineries. |
-
do - |
-
do - |
-
do - |
13.706 |
5.026 |
-
do - |
|
(k) |
Share
Capital Contribution for Cash Counter/Safes. |
-
do - |
-
do - |
-
do - |
8.14 |
7.86 |
-
do - |
|
(l) |
Loan
to Apex/Primary Societies for Plant & Machineries. |
-
do - |
-
do - |
-
do - |
16.354 |
12.574 |
-
do - |
|
(m) |
Loan
to Apex/Primary Cooperative Development Project for Civil Works. |
-
do - |
-
do - |
-
do - |
65.77 |
31.325 |
-
do - |
|
(n) |
Loans
to Livestock, Fishery, Poultry, Dairy and Village base Cooperatives for
purchase of Tools and Equipments. |
-
do - |
-
do - |
-
do - |
2.64 |
1.59 |
-
do - |
|
(o) |
Loans
for purchase of Vehicles. |
-
do - |
-
do - |
-
do - |
51.80 |
5.50 |
-
do - |
|
(p) |
Loans
for Furniture & Fixture to Cooperative Societies. |
-
do - |
-
do - |
-
do - |
6.54 |
3.97 |
-
do - |
|
|
TOTAL
: 106 |
|
|
|
505.37 |
214.33 |
|
|
|
GRAND
TOTAL (Central Sector Schemes)
(NCDC)
: |
- |
- |
- |
505.37 |
214.33 |
|
|
|
GRAND
TOTAL CSS (GOI)/CS (NCDC) : |
- |
- |
- |
655.37 |
244.33 |
|