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 | ||