Home Introduction Department Cooperative Movement(General/Sikkim) Organizational Structure Citizen Charter Legal Framework Act and Rules Circular & Notification Policies RTI Model Byelaws No. of Cooperatives MPCS(GPU Based Coops) Producer's Cooperatives 5 Apex Cooperatives SISCO Bank Simfed Dengong Agriculture Sikkim Milk Union Sikkim Consumer Cooperative Society Departmental Schemes Schemes / programs Under Budget Head of the Department 11th FYP Annual Plan Target and Achievement Outlay and Expenditure State Aid to Cooperatives Monthly Finance Coordination Meeting Resolution of Apex Bodies Citizen Tenders Forms Feedback Important Publications News Bulletin Photo Gallery Contact Department Others     FINANCIAL OUTLAY AND EXPENDITURE (2002-07)                               Sl. No. Items 2002-2007 Alloca tion 2002-2003 2003-2004 2004-2005 2005-2006 2006-2007 Allocation 2002-07 Expen-diture     Allocati on Expen-diture Allocat ion Expen-diture Allocation Expen-diture Allocation Expen-diture Allocation Expen-diture 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 1 Cooperative Education 29.00 5.00 4.71 1.50 3.05 21.46 21.31 15.70 15.53 35.95 19.93 79.61 64.53 2 Cooperative Training 48.00 10.80 10.13 2.90 2.89 1.54 1.24 5.00 3.55 10.29 9.68 30.53 27.49   State Coop. Union 100.00         0.00   0.00       0.00 0.00 3 Publicity & Information 51.40 31.35 30.75 2.00 1.99 2.87 1.68 7.00 7.00 8.00 5.87 51.22 47.29 4 Credit Cooperatives 272.80 36.67 36.23 32.28 32.15 35.28 35.27 37.85 33.64 39.16 39.16 181.24 176.45 5 Supply & Marketing Cooperatives 103.50 30.00 23.18 5.50 4.38 20.52 20.43 25.00 25.00 54.58 54.58 135.60 127.57 6 Consumer Cooperatives 88.00 40.56 38.11 2.00 2.00 2.00 2.00 0.40 0.20 4.20 4.20 49.16 46.51 7 Cooperative Warehousing 80.00 17.37 17.37 0.00 0.00 11.53 11.53 5.00 5.00 16.35 13.85 50.25 47.75 8 Dairy Cooperatives 16.00 9.50 9.50 0.00 0.00 1.00 1.00 2.00 0.00 2.00 2.00 14.50 12.50 9 Cooperative Law & Audit 3.00 0.50 0.50 0.50 0.50 2.13 2.13 0.50 0.33 0.03 0.03 3.66 3.49 10 Other Cooperatives 16.50 4.35 4.35 7.32 7.32 103.00 102.40 42.10 45.11 15.60 15.60 172.37 174.78 11 Direction and Administration 391.80 63.90 63.20 96.00 91.26 93.67 84.62 99.45 96.98 46.67 45.72 399.69 381.78   Total State Plan 1200.00 250.00 238.03 150.00 145.54 295.00 283.61 240.00 232.34 232.83 210.62 1167.83 1110.14 12 NEC (Kumrek Poultry Project) 200.82         150.00 150.00           150.00   Total 1400.82 250.00 238.03 150.00 145.54 445.00 433.61 240.00 232.34 232.83 210.62 1317.83 1260.14