Budget

Budget

Budgetary Policy 2016-17

Rapid development for a strong and vibrant Co-operative Sector in Assam
Formation of viable Co-operative Societies as professional business organizations.
Establishment of strong Cooperative Sector.
To award the best performing Cooperative Societies in the State to incentivize them towards excellence in business performance and employment generation.
To plan construction of 244 rural godowns under RIDF with an outlay of about Rs.5000 lakhs. 100 such godowns to be completed within a couple of months or so.

Budget allocation for the year 2016-17. Allocation of fund under Non- Plan for 2016-17 under Grant No. 43 of Cooperation Department.

Sl. No.	Head of Account	Name of the Scheme	Amount proposed for Budget Estimate (Rs. in lakhs)	Amount Earmarked (Rs. in lakhs)	Budget Allocation (Rs. in lakhs)	Proposed for FOC (Rs. in lakhs)
1.	174-Head Quarter Orgn.	Salary	374.34	374.66	158.03	Nil
1.	174-Head Quarter Orgn.	Non- Salary	107.24	93.98	Nil	Nil
2.	1311- Head Quarter Orgn.	Salary	5.89	5.89	2.81	Nil
2.	1311- Head Quarter Orgn.	Non-Salary	0.77	0.77	Nil	Nil
3.	1312- Regnl. Orgn.	Salary	1828.52	1828.63	870.25	Nil
3.	1312- Regnl. Orgn.	Non-Salary	132.15	132.16	Nil	Nil
4.	1314- Farming Training	Salary	16.73	16.74	6.45	Nil
4.	1314- Farming Training	Non-Salary	1.48	1.49	Nil	Nil
5.	3302- A.C.T.I., Joysagar	GIA	11.91	11.91	Nil	Nil
6.	1316- Sub-divnl. Orgn.	Salary	4599.08	4599.09	2108.98	Nil
6.	1316- Sub-divnl. Orgn.	Non Salary	80.06	78.41	Nil	Nil
Total	7158.17	7143.73	3146.52	--

Total proposed amount Rs. 7158.17 lakhs
Total earmarked Rs. 7143.73 lakhs Total budget allocation Rs. 3146.52 lakhs.

Downloads

Budget
Title	Size	Detail
Citizen Charter-3 Budget Communication	1.73 MB