Major Development schemes under State Plan

 

Department of Cooperation

Major Development Schemes under ( STATE PLAN)

(Rs in Lakhs)

Sl no

Scheme

Activities covered under the Scheme

 Financial Year 2016-17

 

Financial Year  2017-18

  

  Revised Estimate

Expenditure

incurred

Revised

Estimate

Fund

Released

Exp.

incurred

1

Grant-in-aid to TSCU including CCMT

Tripura State Cooperative Union(TSCU) is provided grant-in-aid with a view to imparting training, holding of exhibition  seminar etc to enlighten the people on the principles of cooperation

77.00

77.00

60.30

60.29

60.29

2

Repairing of Godown

To boost up the  storage capacity of LAMPS/PACS &PMCS,  Department provides grant for repairing of godown

15.00

15.00

8.13

8.13

8.13

3.

Transfer fund  to TTAADC for 18 nos. of LAMPS

 

Grant in aid is provided to TTAADC For meeting the administrative expanses of LAMPS under Unakoti, North Tripura & Dhalai District. TTAADC is  allocating the fund among 18 nos of LAMPS under ADC area.

18.00

18.00

21.00

21.00

21.00

4.

Grant-in-aid to PACS

 

Department provides grant –in-aid to PACS for financially support the PACS for meeting the administrative expenses and also for expansion of business.

88.40

88.40

81.75

48.76 48.76

5.

Grant-in-aid to LAMPS

 

Department provides grant –in-aid to LAMPS for financially support the LAMPS for meeting the administrative expenses and also for expansion of business.

21.60

21.60

17.48

8.74

8.74

6.

Share capital to  Consumer Coops  including TSCCF

Share capital is provided to Consumer Coops for expansion of business activities.

166.01

166.01

157.68

157.67 157.67

7.

Share capital to TCARDB Ltd

 

Department provides share capital to Tripura Cooperative Agricultural & Rural Development Bank Ltd (TCARDB) for expansion of business activities of the society.

50.00

50.00

12.19

12.19 12.19

8.

Share capital to ACUB Ltd

 

Share capital is provided to Agartala Coop. Urban Bank Ltd (ACUB) for expansion of business activities  to attain the objectives of the society.

10.00

10.00

12.19

12.19 12.19

9.

Share Capital to 14 nos of Primary. Marketing Coop. Societies

 

Share capital is provided to 14 nos of PMCS Ltd  for expansion of business activities  to attain the objectives of the society.

60.00

60.00

89.58

89.58 89.58

10.

Share Capital to  Tripura MARKFED

 

Share capital is providing for expansion of business activities  to attain the objectives of the society

60.00

60.00

45.46

45.46 45.46

11.

Share capital to  Other Cooperatives 

 

 

18.00

18.00

16.25

16.25 12.50

12.

ICDP in Dhalai,Unakoti & North District

 

In this Scheme fund is provided in the form of loan to cooperative societies under selected Districts for generation of  infrastructure and proliferation of business activities of the societies.

 

150.00

 

150.00

250.00

250.00

250.00

14.

Capital Infusion to TCARDB Ltd

 

Fund is provided to support Tripura Cooperative Agricultural & Rural Development Bank Ltd (TCARDB) to enable them to launch new economic activities.

200.00

200.00

37.59

37.59

37.59

15.

Genoushudhi

Financial assistance is provided to T MARKFED Ltd for opening up of Genoushudhi counter.

34.00

34.00

0.00

0.00

0.00
16. State Share/Contribution of CASP-SPA For Construction of 100 seated Hostel at T.S.C.U , A.D.Nagar 0.00 0.00 10.00 10.00 10.00
16. Direction & Admin Fund is provisioned for meeting the requirement for Direction & Administration purpose 46.33 46.33 21.61 21.59 20.50

Total:

1014.34

1014.34

825.55

825.50 796.41