1 REGISTRAR OF CO-OPERATIVE SOCIETIES INTRODUCTION The greatest challenge to any civilized society is the economic deprivation it harbours, in league with social deprivation. It is inescapable that a collective war is waged to banish human deprivation from our midst. No other organized set up can be more potent for this attack than building human capital among the deprived, through sustainable Cooperative Development Initiatives. Congruity with human nature further enhances the value of such initiatives. This principle is germane to the cooperative management in the Country and Karnataka in particular, which ensconces the basic human feeling of self-worth as its core. The cooperative strategy goes deep into the realms of building financial capabilities and self confidence especially among the rural poor. COOPERATIVE MOVEMENT IN KARNATAKA The State has witnessed tremendous growth in the cooperative sector. Cooperative institutions have played a vital role in the socio- economic development of the State, particularly in the rural areas and in agriculture and allied sectors. It is our firm belief and conviction that the Co-operative Institutions will continue to play a key role in the economic development of the country and will become more relevant in the changing economic environment of liberalization and globalization. Cooperative Movement is wide spread in all the developmental sectors like Credit, Marketing, Consumers, Silk Industry, Dairy, Fisheries, Horticulture, Sugar, House Building, Constructions of godowns etc.
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REGISTRAR OF CO-OPERATIVE SOCIETIES REPORT English -2017...1 REGISTRAR OF CO-OPERATIVE SOCIETIES INTRODUCTION The greatest challenge to any civilized society is the economic deprivation
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1
REGISTRAR OF CO-OPERATIVE SOCIETIES
INTRODUCTION
The greatest challenge to any civilized society is the economic
deprivation it harbours, in league with social deprivation. It is
inescapable that a collective war is waged to banish human deprivation
from our midst. No other organized set up can be more potent for this
attack than building human capital among the deprived, through
sustainable Cooperative Development Initiatives. Congruity with
human nature further enhances the value of such initiatives. This
principle is germane to the cooperative management in the Country
and Karnataka in particular, which ensconces the basic human feeling
of self-worth as its core. The cooperative strategy goes deep into the
realms of building financial capabilities and self confidence especially
among the rural poor.
COOPERATIVE MOVEMENT IN KARNATAKA
The State has witnessed tremendous growth in the cooperative
sector. Cooperative institutions have played a vital role in the socio-
economic development of the State, particularly in the rural areas and
in agriculture and allied sectors. It is our firm belief and conviction
that the Co-operative Institutions will continue to play a key role in the
economic development of the country and will become more relevant
in the changing economic environment of liberalization and
globalization.
Cooperative Movement is wide spread in all the developmental
sectors like Credit, Marketing, Consumers, Silk Industry, Dairy,
Fisheries, Horticulture, Sugar, House Building, Constructions of
godowns etc.
2
Chapter I :-
Vision
To promote and encourage the growth of self-reliant,
autonomous and economically viable co-operatives through active
participation of the members
Mission
The mission of the department is :-
1. To take steps to see that genuine co-operatives are organized
and managed on sound lines as per the basic principles of co-
operation.
2. To render guidance and assistance for the development of co-
operative movement in the State and there by promote the
economic interests and welfare of the people.
3. To serve as a friend, philosopher and guide to all types of co-
operatives.
Objectives
1. Strengthen the credit delivery system to the farmers through
PACS and sustain the PACS by effective implementation of
Business Development Plan.
2. Extend health care facilities to all the members of rural
cooperatives.
3. Encourage active participation of women and socially and
economically backward sections of the society in the cooperative
movement.
4. Strengthen the infrastructure and financial position of the
cooperative societies with a district level integrated approach.
5. Modernize the office management for improved efficiency.
3
Functions
1. Suggest suitable amendments to all the Acts and Rules
administered by the Department.
2. Regulate and guide the co-operative societies as per Co-operative
Act and Rules.
3. Ensure that various developmental schemes pertaining to the co-
operatives are effectively implemented.
4. Reform the process of settling claims under various
developmental schemes.
5. Modernize the office Infrastructure and impart HRD-related
training to all the personnel of the Department.
Organizational Structure of the Department;
The Department at the Government level has a secretariat and a
five-tier field department comprising of the State, Region, District,
Sub-division and Taluka levels. The field officers of the co-operation
department are not only in charge of regulating the affairs of
divisional, district and taluk level co-operatives but also implementing
the departmental programmes and schemes.
Secretariat:
The Department of Co-operation at the Government level is
headed by a Minister of cabinet rank. The Secretary to Government,
Department of Co-operation looks after the working of the Registrar of
Co-operative societies, Co-operative Audit, Agriculture Marketing and
the Karnataka State Warehousing Corporation. The department of co-
operation at the Secretariat is responsible for policy making, planning,
and budgeting and for providing other support services to the co-
operative sector. It provides norms and broad guidelines for
strengthening and consolidating the growth of co-operatives. It liaises
with Planning, Finance and other departments and with the
Government of India. It is the Appellate authority under the KCS Act
and Rules. Government is also the appointing and disciplinary
authority in respect of the “A” group officers of these departments.
4
State Head Quarters:
The Registrar of Co-operative Societies is the Head of the
Department of Co-operation. He is also the Registrar General of
Money Lenders and Pawn Brokers and the Registrar of chits. He
exercises statutory powers under the Karnataka Co-operative Societies
Act 1959, the Karnataka Money Lenders Act 1961, Karnataka Pawn
Brokers Act 1961 and Chit Funds Act 1982. The Registrar of Co-
operative Societies is the Government‟s nominee on the boards of
Apex level Co-operatives such as the Karnataka State Co-operative
Apex Bank, the Karnataka State Co-operative Agriculture and Rural
Development Bank, the Karnataka Cooperative Milk Producers
Federation, the Karnataka State Co-operative Marketing Federation,
the Karnataka State Co-operative Federation etc.,
Regional, District, Sub-divisional and Taluk level:
The powers of the Registrar have been delegated to the
Additional Registrars of Co-operative Societies and Joint Registrars of
Co-operative Societies in the Head Office, 4 Regional Joint Registrars
of Co-operative Societies, 33 Deputy Registrars of Co-operative
Societies of the Districts/ Zone and 52 Assistant Registrars of Co-
operative Societies, based on the registered jurisdiction of the
cooperatives. These officers exercise statutory and administrative
control over the co-operatives in accordance with the powers delegated
to them and accordingly register, amalgamate, liquidate co-operative
societies, amend their byelaws, inspect the co-operatives, function as
quasi judicial authorities and perform all other statutory duties.
The District Deputy Registrars also function under the control
of the Zilla Panchayats so far as the implementations of the District
sector Plan Schemes are concerned. The sub-divisional Assistant
Registrar‟s of Co-operative Societies are responsible for the
implementation of the State Plan Schemes and the District Sectors
Plan Schemes. For implementation of plan schemes of the District
Sector, they work under the supervision of the Taluk Panchayats.
There are 131 Co-operative Development Officers, 153 Co-operative
Senior Inspectors and 109 Co-operative Inspectors working in the
department.
5
Acts and Rules implemented by Co-operation Department
1. Karnataka Co-operative Societies Act, 1959 and Karnataka Co-
operative Societies Rules, 1960.
2. Karnataka Moneylenders Act, 1961 and Karnataka
Moneylenders Rules 1965.
3. Karnataka Pawnbrokers Act, 1961 and Karnataka Pawnbrokers
Actual / Accounts 2015-16 Actual / Accounts 2016-17 RE 2017-18
Capital Revenue Capital Revenue Capital Revenue
1 2 3 4 5 6
- 6262.75 - 2127.13 3200.00
g) Expenditure: (Rs in lakhs) :
Actual / Accounts 2015-16 Actual / Accounts 2016-17 RE 2017-18
Capital Revenue Capital Revenue Capital Revenue
1 2 3 4 5 6
- 6262.75 - 2089.50 - 3200.00
h) Physical Achievements: (Units----)
2015-16 2016-17 2017-18
Two key Audit observations/Inspection findings of year 2016-17 (Specify date of audit/inspection and the reference number of the Report: Specify, if no audit or inspection was carried out)/
1 2 3 4
157780 75611 179320 --
*an amount of Rs.200.00lakhs under this scheme is transferred to SHG
revolving fund.
12
f) Financing (Rs in lakhs) :
Actual / Accounts 2015-16 Actual / Accounts 2016-17 RE 2017-18
Capital Revenue Capital Revenue Capital Revenue
1 2 3 4 5 6
- 240.00 - 100.00 -
g) Expenditure : (Rs in lakhs) :
Actual / Accounts 2015-16 Actual / Accounts 2016-17 RE 2017-18
Capital Revenue Capital Revenue Capital Revenue
1 2 3 4 5 6
- - - 2.08 -
* In the year 2016-17 an amount of Rs 97.92 lakhs has been
reappropriated to interest subsidy to crop loans
h) Physical Achievements :(Units----)
2015-16 2016-17 2017-18
Two key Audit observations/Inspection
findings of year 2016-17 (Specify date
of audit/inspection and the reference
number of the Report: Specify, if no
audit or inspection was carried out)/
1 2 3 4
- 44 --
a Name of the scheme and
year of introduction
Inland Fisheries- Short term loans
through co-operative banks, 2015-16
b Budget head 2425-00-107-02-41
c If Plan, the Central and
State share is
0:100
d Objective of the
Programme/ Project/
Scheme
To bring in blue revolution in inland
fisheries – short term loan up to Rs.1 lakh
at 0% interest will be provided to inland
fish farmers in the state through
cooperative banks.
e Estimated benefit and
number of estimated
beneficiaries from the
programme/project/ scheme
Strengthen the credit delivery system to the
inland fish farmers and make available
easy credit at concessional rates.
13
f) Financing (Rs in lakhs) :
Actual / Accounts 2015-16 Actual / Accounts 2016-17 RE 2017-18
Capital Revenue Capital Revenue Capital Revenue
1 2 3 4 5 6
- 1560.00 - 300.00 - 100.00
g) Expenditure : (Rs in lakhs) :
Actual / Accounts 2015-16 Actual / Accounts 2016-17 RE 2017-18
Capital Revenue Capital Revenue Capital Revenue
1 2 3 4 5 6
- - - 2.45 - 100.00
* In the year 2016-17 an amount of Rs 297.55 lakhs has been
reappropriated to interest subsidy to crop loans
h) Physical Achievements (Units----)
2015-16 2016-17 2017-18
Two key Audit observations/Inspection
findings of year 2016-17 (Specify date of
audit/inspection and the reference
number of the Report: Specify, if no audit
or inspection was carried out)/
1 2 3 4
- 53 2124 --
a Name of the scheme and year
of introduction
PashuBhagya- Short term loans through
co-operative Banks, 2015-16
b Budget head 2425-00-107-02-41
c If Plan, the Central and State
share is
0:100
Objective of the Programme/
Project/ Scheme
In Pashu-bhagya scheme, short term loans
upto Rs.50000 at O % interest will be
provided through cooperative banks on the
lines of short term agriculture loans for
providing cattle feed and other maintenance
expenditure.
e Estimated benefit and
number of estimated
beneficiaries from the
programme/project/ scheme
Providing cattle feed and other maintenance
expenditure make available easy credit at 0
% interest rate.
14
a Name of the scheme and year of
introduction
Loan waiver, 2017-18
b Budget head 2425-00-107-2-56
6425-00-107-5-10
c If Plan, the Central and State share is 0:100
d Objective of the Programme/ Project/
Scheme/
Under the scheme, the crop loan
principal upto Rs.50000/- is waived
off to those farmers who have
availed crop loan from co-operative
institutions
e Estimated benefit and number of
estimated beneficiaries from the
programme/project/ scheme
Relieve the farmers of their loan
burden who have suffered on
account of drought in the State.
f) Financing (Rs in lakhs) :
Actual / Accounts 2015-16 Actual / Accounts 2016-17 RE 2017-18
Capital Revenue Capital Revenue Capital Revenue
1 2 3 4 5 6
- 1913.00 - - - 390798.86
g) Expenditure (Rs in lakhs) :
Actual / Accounts 2015-16 Actual / Accounts 2016-17 RE 2017-18
Capital Revenue Capital Revenue Capital Revenue
1 2 3 4 5 6
- 1727.42 - - - 390798.86
h) Physical Achievements: (Units----)
2015-16 2016-17 2017-18
Two key Audit observations/Inspection
findings of year 2016-17 (Specify date of
audit/inspection and the reference number
of the Report: Specify, if no audit or
inspection was carried out)/
1 2 3 4
8122 - 837931
15
a
Name of the scheme and year of
introduction
Establishment of Marketing
Infrastructure to LAMPS Federation,
2004-05
b Budget head 2425-00-108-0-39
c If Plan, the Central and State
share is
0:100
d
Objective of the Programme/
Project/ Scheme/
To provide assistance for infrastructure
facilities such as Computers, FAX
machines, Telephone, Transport vehicles
etc to LAMPS Federation and LAMPS
Societies. Also provide financial
assistance for construction of
godowns/building.
e
Estimated benefit and number of
estimated beneficiaries from the
programme/project/ scheme
Assist the members of LAMP societies in
marketing their minor forest produce
through efficient means and as a
consequence of which, the members &
societies thereby are economically
benefitted.
f) Financing (Rs in lakhs) :
Actual / Accounts 2015-16 Actual / Accounts 2016-17 RE 2017-18
Capital Revenue Capital Revenue Capital Revenue
1 2 3 4 5 6
- 50.00 - 100.00 - 100.00
g) Expenditure (Rs in lakhs) :
Actual / Accounts 2015-16 Actual / Accounts 2016-17 RE 2017-18
Capital Revenue Capital Revenue Capital Revenue
1 2 3 4 5 6
- 50.00 - 100.00 - 100.00
h) Physical Achievements (Units----)
2015-16 2016-17 2017-18
Two key Audit observations/Inspection
findings of year 2016-17 (Specify date of
audit/inspection and the reference
number of the Report: Specify, if no
audit or inspection was carried out)/
1 2 3 4
4 5 9
16
a
Name of the scheme and year of
introduction
Yeshasvini, (Rural and Urban)
2003-04 , 2014-15
b Budget head 2425-00-108-0-57
c If Plan, the Central and State share is 0:100
d
Objective of the Programme/ Project/
Scheme/
To provide quality health care and
improve the living standards of
cooperative members, thereby
ensuring overall health and welfare of
the co-operative members
e
Estimated benefit and number of
estimated beneficiaries from the
programme/project/ scheme
Free medical treatment for 823 types
of surgeries to the rural cooperators
through 722 network hospitals.
Improvement in health conditions,
financial position and living
standards of the members.
f) Financing:(Rs in lakhs) :
Actual / Accounts 2015-16 Actual / Accounts 2016-17 RE 2017-18
Capital Revenue Capital Revenue Capital Revenue
1 2 3 4 5 6
- 9901.00(R)
1100.00(U)
- 17042.72 - 19079.14
g) Expenditure: (Rs in lakhs) :
Actual / Accounts 2015-16 Actual / Accounts 2016-17 RE 2017-18
Capital Revenue Capital Revenue Capital Revenue
1 2 3 4 5 6
- 10115.15(R)
841.00(U)
- 17042.72 - 19079.14
h) Physical Achievements: (Units----)
2015-16 2016-17 2017-18
Two key Audit observations/Inspection
findings of year 2016-17 (Specify date of
audit/inspection and the reference
number of the Report: Specify, if no
audit or inspection was carried out)/
1 2 3 4
157386(R)
11559 (U) 194129 144232
U/S 15 (1) Part-B IV/IIB PR AG(E &RSA)
VS-1/h/2016-17/28-29 dated21-10-2016
17
a Name of the scheme and year
of introduction
Enrolment of BPL/SC/ST/ Backward Class/
Minority/ Women/ physically challenged
persons as members of all types of
Cooperatives, 2015-16
b Budget head 2425-00-108-0-58
c If Plan, the Central and State
share is
0:100
d Objective of the Programme/
Project/ Scheme
The Scheme aims at enrolling people belonging to
BPL/SC/ST/BC/Minorities/women/Physically
challenged as members in all types of co-operative
societies, thereby enabling them to obtain the
facilities made available by a co-operative society.
e Estimated benefit and number
of estimated beneficiaries
from the programme/project/
scheme
Economically weaker sections of the society
belonging to BPL /SC /ST /BC/ Minorities
/women /Physically challenged will be able to get
the facilities made available by the respective co-
operative societies which will uplift them socially/
financially.
f) Financing:(Rs in lakhs) :
Actual / Accounts 2015-16 Actual / Accounts 2016-17 RE 2017-18
Capital Revenue Capital Revenue Capital Revenue
1 2 3 4 5 6
- 3200.00 - 800.00 - 681.00
g) Expenditure : (Rs in lakhs) :
Actual / Accounts 2015-16 Actual / Accounts 2016-17 RE 2017-18
Capital Revenue Capital Revenue Capital Revenue
1 2 3 4 5 6
- 3200.00 - 800.00 - 681.00
h) Physical Achievements (Units----)
2015-16 2016-17 2017-18
Two key Audit observations/Inspection
findings of year 2015-16 (Specify date of
audit/inspection and the reference
number of the Report: Specify, if no
audit or inspection was carried out)/
1 2 3 4
788919 189074 152186 --
18
f) Financing (Rs in lakhs) :
Actual / Accounts 2015-16 Actual / Accounts 2016-17 RE 2017-18
Capital Revenue Capital Revenue Capital Revenue
1 2 3 4 5 6
- 11.00 - 11.00 - 15.00
g) Expenditure : (Rs in lakhs) :
Actual / Accounts 2015-16 Actual / Accounts 2016-17 RE 2017-18
Capital Revenue Capital Revenue Capital Revenue
1 2 3 4 5 6
- 11.00 - 11.00 - 15.00
h) Physical Achievements :(Units----)
2015-16 2016-17 2017-18
Two key Audit observations/Inspection
findings of year 2015-16 (Specify date of
audit/inspection and the reference number
of the Report: Specify, if no audit or
inspection was carried out)/
1 2 3 4
10 9 13 --
a Name of the scheme and
year of introduction
Financial assistance to SC/ ST/ BC/ Minorities
Cooperative Societies, 2009-10
b Budget head 2425-00-108-0-62
c If Plan, the Central and
State share is/
0:100
Objective of the
Programme/ Project/
Scheme
To provide financial assistance to create
infrastructure and assets to Cooperative Societies
belonging to SC/ ST/ Backward Class/ Minority
members.
e Estimated benefit and
number of estimated
beneficiaries from the
programme/project/
scheme
With better infrastructure the beneficiary
societies will be able to increase their business
and thereby achieve their objectives.
19
a Name of the scheme and year of
introduction
Financial assistance in the form of
Share Capital to the financially weak
Consumers, Marketing and Processing
Co-operative societies, 2012-13
b Budget head/ 4425-00-108-0-57-100
c If Plan, the Central and State
share is
0:100
d Objective of the Programme/
Project/ Scheme/
To provide financial assistance in the form
of Share Capital to the financially weak
Consumers, Marketing and Processing
Co-operative societies to achieve their
objectives.
e Estimated benefit and number
of estimated beneficiaries from
the programme/ project/ scheme
The assisted societies will increase their
Share capital/ own funds and improve
their business activities; helping them to
achieve financial stability.
f) Financing :( Rs in lakhs) :
Actual / Accounts 2015-16 Actual / Accounts 2016-17 RE 2017-18
Capital Revenue Capital Revenue Capital Revenue
1 2 3 4 5 6
140.00 - 100.00 - 100.00 -
g) Expenditure: (Rs in lakhs) :
Actual / Accounts 2015-16 Actual / Accounts 2016-17 RE 2017-18
Capital Revenue Capital Revenue Capital Revenue
1 2 3 4 5 6
140.00 - 100.00 - 100.00 -
h) Physical Achievements : (Units----)
2015-16 2016-17 2017-18
Two key Audit observations/Inspection
findings of year 2015-16 (Specify date of
audit/inspection and the reference number
of the Report: Specify, if no audit or
inspection was carried out)/
1 2 3 4
14 10 10 --
20
a Name of the scheme and year of
introduction
Loans to Karnataka State Co-operative
Agricultural and Rural Development
Bank Ltd. 2014-15
b Budget head
6416-00-190-1-01-395
c If Plan, the Central and State share
is
0:100
d Objective of the Programme/
Project/ Scheme
Meet the Govt. of Karnataka‟s share of 4-
5% for extending term loans to KSCARD
Bank Ltd. for onward lending to PCARD
Banks.
e Estimated benefit and number of
estimated beneficiaries from the
programme/project/ scheme
To enable KSCARD Bank to avail
refinance facility from NABARD,
thereby the farmers will get long term
loans at reasonable rates of interest. This
results in improving their financial
position and living standard.
f) Financing :(Rs in lakhs) :
Actual / Accounts 2015-16 Actual / Accounts 2016-17 RE 2017-18
Capital Revenue Capital Revenue Capital Revenue
1 2 3 4 5 6
500.00 - 500.00 - 500.00 -
g) Expenditure (Rs in lakhs) :
Actual / Accounts 2015-16 Actual / Accounts 2016-17 RE 2017-18
Capital Revenue Capital Revenue Capital Revenue
1 2 3 4 5 6
500.00 - 500.00 - 500.00 -
h) Physical Achievements: (Units----)
2015-16 2016-17 2017-18
Two key Audit observations/Inspection
findings of year 2015-16 (Specify date
of audit/inspection and the reference
number of the Report: Specify, if no
audit or inspection was carried out)/
1 2 3 4
1200 1,200 1,200
21
a
Name of the scheme and year of
introduction
Construction and Maintenance of
PCARD, TAPCMS and Primary
Agricultural Co-op Societies, 2013-14
b Budget head 2425-00-108-0-70-100
c If Plan, the Central and State
share is
0:100
d
Objective of the Programme/
Project/ Scheme
This is a scheme being implemented
from the year 2013-14. Aims at
providing financial assistance for
construction of new buildings and repair/
maintenance of existing buildings of
PCARD Banks, Taluk Agricultural
Produce Co-operative Marketing
Societies and Primary Agricultural Co-
op Societies.
e
Estimated benefit and number of
estimated beneficiaries from the
programme/ project/ scheme
Construction of new buildings and
repair/ maintenance of existing buildings
of the co-operative societies will help in
the creation of desirable quality assets to
the society.
f) Financing :(Rs in lakhs) :
Actual / Accounts 2015-16 Actual / Accounts 2016-17 RE 2017-18
Capital Revenue Capital Revenue Capital Revenue
1 2 3 4 5 6
- 2424.00 - 1001.00 - 125.00
g) Expenditure: (Rs in lakhs) :
Actual / Accounts 2015-16 Actual / Accounts 2016-17 RE 2017-18
Capital Revenue Capital Revenue Capital Revenue
1 2 3 4 5 6
- 2424.00 - 1000.00 - 125.00
h) Physical Achievements: (Units----)
2015-16 2016-17 2017-18
Two key Audit observations/Inspection
findings of year 2016-17 (Specify date of
audit/inspection and the reference number of
the Report: Specify, if no audit or inspection
was carried out)/
1 2 3 4
377 108 13
22
a
Name of the scheme and year
of introduction
Financial Assistance for Construction of
training centres of Karnataka State
Cooperative Federation 2014-15
b Budget head 4425-00-108-0-73-059
c
If Plan, the Central and State
share is
0:100
d
Objective of the Programme/
Project/ Scheme
Construction of 3 training centers at
Belgaum, Dharwad, Bangalore under the
administration of Karnataka State
Cooperative Federation.
e
Estimated benefit and number
of estimated beneficiaries
from the programme/ project/
scheme
The construction of modernized training
centers will help in imparting effective
training to the co-operators/ employees of
co-operative societies.
f) Financing :(Rs in lakhs) :
Actual / Accounts 2015-16 Actual / Accounts 2016-17 RE 2017-18
Capital Revenue Capital Revenue Capital Revenue
1 2 3 4 5 6
60.00 - - -
g) Expenditure: (Rs in lakhs) :
Actual / Accounts 2015-16 Actual / Accounts 2016-17 RE 2017-18
Capital Revenue Capital Revenue Capital Revenue
1 2 3 4 5 6
60.00 - - -
h) Physical Achievements: (Units----)
2015-16 2016-17 2017-18
Two key Audit observations/Inspection
findings of year 2016-17 (Specify date of
audit/inspection and the reference
number of the Report: Specify, if no
audit or inspection was carried out)/
1 2 3 4
1
23
a
Name of the scheme and year of
introduction
Computerisation of PACS and SHG,
2014-15
b Budget head 2425-00-004-0-01
c If Plan, the Central and State
share is 0:100
d
Objective of the Programme/
Project/ Scheme
Development and implementation of a
common software solution in the
Primary Agricultural Co-operative
Societies (PACS) and SHGs in the State
thereby computerising their day to day
business and financial transactions.
e
Estimated benefit and number of
estimated beneficiaries from the
programme/project/ scheme
Computerising PACS and SHGs will
help in accurate preparation of interest
subsidy claim bills from the Govt.,
maintenance of data and effective
reporting of MIS.
f) Financing :(Rs in lakhs) :
Actual / Accounts 2015-16 Actual / Accounts 2016-17 RE 2017-18
Capital Revenue Capital Revenue Capital Revenue
1 2 3 4 5 6
- 245.00 - 500.00 - 200.00
g) Expenditure: (Rs in lakhs) :
Actual / Accounts 2015-16 Actual / Accounts 2016-17 RE 2017-18
Capital Revenue Capital Revenue Capital Revenue
1 2 3 4 5 6
- 1.40 - - - - * An amount of Rs 200.00 lakhs has been reappropriated to SHG revolving fund.
h) Physical Achievements: (Units----)
2015-16 2016-17 2017-18
Two key Audit observations/ Inspection
findings of year 2016-17 (Specify date of
audit/inspection and the reference
number of the Report: Specify, if no
audit or inspection was carried out)/
1 2 3 4
- - - -
24
a
Name of the scheme and year
of introduction
Financial assistance to buy cleaning
and grading equipments to Primary
Agricultural Credit Co-operative
Societies,2015-16
b Budget head 2425-00-001-0-01
c If Plan, the Central and State
share is 0:100
d
Objective of the Programme/
Project/ Scheme
Provide cleaning and grading
equipments at the first stage to the
Primary Agricultural Credit Co-
operative Societies to enable primary
value addition, cleaning and
categorization of agricultural produce
and thereby assist the farmers.
e
Estimated benefit and number
of estimated beneficiaries from
the programme/project/ scheme
Will enhance the quality of
agricultural produce and due to the
value addition the farmers will be able
to obtain a good price for their
produce. [
f) Financing :(Rs in lakhs) :
Actual / Accounts 2015-16 Actual / Accounts 2016-17 RE 2017-18
Capital Revenue Capital Revenue Capital Revenue
1 2 3 4 5 6
- 300.00 - - - -
g) Expenditure: (Rs in lakhs) :
Actual / Accounts 2015-16 Actual / Accounts 2016-17 RE 2017-18
Capital Revenue Capital Revenue Capital Revenue
1 2 3 4 5 6
- 201.98 - - - -
h) Physical Achievements: (Units----)
2015-16 2016-17 2017-18
Two key Audit observations/ Inspection
findings of year 2016-17 (Specify date of
audit/inspection and the reference
number of the Report: Specify, if no
audit or inspection was carried out)/
1 2 3 4
187 - -
25
a
Name of the scheme and year
of introduction
Construction of godowns for Primary
Agricultural Credit Cooperative
Societies under PPP model, 2015-16
b Budget head 2425-00-001-0-01
c If Plan, the Central and State
share is
0:100
d
Objective of the Programme/
Project/ Scheme
Construction of godowns in those Primary
Agricultural Credit Cooperative Societies
which do not have godowns, with the
participation of public and private sector.
e
Estimated benefit and number
of estimated beneficiaries from
the programme/ project/
scheme
The godowns will increase the storage
capacity and thus assist in storing the
agricultural produce of the farmers in a
scientific manner.
f) Financing :(Rs in lakhs) :
Actual / Accounts 2015-16 Actual / Accounts 2016-17 RE 2017-18
Capital Revenue Capital Revenue Capital Revenue
1 2 3 4 5 6
- 500.00 - 80.00 - -
g) Expenditure: (Rs in lakhs) :
Actual / Accounts 2015-16 Actual / Accounts 2016-17 RE 2017-18
Capital Revenue Capital Revenue Capital Revenue
1 2 3 4 5 6
- 500.00 - 80.00 - -
h) Physical Achievements: (Units----)
2015-16 2016-17 2017-18
Two key Audit observations/ Inspection
findings of year 2016-17 (Specify date of
audit/inspection and the reference number of
the Report: Specify, if no audit or inspection
was carried out)/
1 2 3 4
115 18 - --
26
a
Name of the scheme and year
of introduction
Loan waiver-Failed bore wells/wells
2015-16
b Budget head/ 2425-00-107-2-46
c If Plan, the Central and State
share is
0:100
d
Objective of the Programme/
Project/ Scheme/
Waive off the overdue loans of failed
bore well/well out of the loans disbursed
for drilling of bore wells for agricultural
purposes through PCARD Banks.
e
Estimated benefit and number
of estimated beneficiaries
from the programme/project/
scheme
Waiving off the long overdue loans
outstanding will enable the farmers to
avail fresh loans for agricultural
purposes at concessional rate of interest.
f) Financing (Rs in lakhs) :
Actual / Accounts 2015-16 Actual / Accounts 2016-17 RE 2017-18
Capital Revenue Capital Revenue Capit
al
Reven
ue
1 2 3 4 5 6
- 200.00 - 263.64 - 901.00
g) Expenditure (Rs in lakhs) :
Actual / Accounts 2015-16 Actual / Accounts 2016-17 RE 2017-18
Capital Revenue Capital Revenue Capital Revenue
1 2 3 4 5 6
- 200.00 - 263.64 - 901.00
h) Physical Achievements: (Units----)
2015-16 2016-17 2017-18
Two key Audit observations/Inspection
findings of year 2016-17 (Specify date of
audit/inspection and the reference number
of the Report: Specify, if no audit or
inspection was carried out)/
1 2 3 4
831 1431 3191 -
27
a Name of the scheme and year of
introduction
Loans to weak DCC Banks ,
2015-16
b Budget head/
6425-00-107-5-09
c If Plan, the Central and State
share is
0:100
d Objective of the Programme/
Project/ Scheme
Extend financial assistance in the form
of loans to weak District Central Co-
operative Banks and help these banks in
their revival.
e Estimated benefit and number of
estimated beneficiaries from the
programme/project/ scheme
The assistance will help in meeting the
loan requirement of the famers of the
concerned districts.
f) Financing:(Rs in lakhs) :
Actual / Accounts 2015-16 Actual / Accounts 2016-17 RE 2017-18
Capital Revenue Capital Revenue Capital Revenue
1 2 3 4 5 6
- 500.00 - - -
g) Expenditure : (Rs in lakhs) :
Actual / Accounts 2015-16 Actual / Accounts 2016-17 RE 2017-18
Capital Revenue Capital Revenue Capital Revenue
1 2 3 4 5 6
- 500.00 - -
h) Physical Achievements : (Units----)
2015-16 2016-17 2017-18
Two key Audit observations/Inspection
findings of year 2016-17 (Specify date of
audit/inspection and the reference
number of the Report: Specify, if no audit
or inspection was carried out)/
1 2 3 4
1 -
28
a
Name of the scheme and year of
introduction
Share capital assistance to
Karnataka State Industrial Co-
operative Bank, 2015-16
b Budget head 4860-04-190-5-01
c If Plan, the Central and State
share is 0:100
d
Objective of the Programme/
Project/ Scheme
Sanction of additional share capital to
Karnataka State Industrial Co-operative
Bank for its revival.
e
Estimated benefit and number of
estimated beneficiaries from the
programme/project/ scheme
The financial assistance in the form of
share capital will assist in the revival of
the said Bank.
f) Financing :(Rs in lakhs) :
Actual / Accounts 2015-16 Actual / Accounts 2016-17 RE 2017-18
Capital Revenue Capital Revenue Capital Revenue
1 2 3 4 5 6
1000.00 - - - - -
g) Expenditure: (Rs in lakhs) :
Actual / Accounts 2015-16 Actual / Accounts 2016-17 RE 2017-18
Capital Revenue Capital Revenue Capital Revenue
1 2 3 4 5 6
1000.00 - - - - -
h) Physical Achievements: (Units----)
2015-16 2016-17 2017-18
Two key Audit observations/ Inspection
findings of year 2016-17 (Specify date
of audit/inspection and the reference
number of the Report: Specify, if no
audit or inspection was carried out)/
1 2 3 4
1 - -
29
a Name of the scheme and
year of introduction
Interest waiver scheme for defaulters loan,
2016-17
b Budget head 2425-00-107 2-54
c If Plan, the Central and
State share is/
0:100
d Objective of the Program/
Project/ Scheme
The objective of the scheme is to waive of the
interest on all types of Overdue Agricultural
loans as on 30-9-2015, provided that the
farmers pay the principal amount within 31-
03-2017.
e Estimated benefit and
number of estimated
beneficiaries from the
program/project/ scheme
This scheme will enable fresh lending of short
term agriculture loans to such farmers and
help them in their agricultural activities
f) Financing: (Rs. In lakhs)
Actual / Accounts 2015-16 Actual / Accounts 2016-17 RE 2017-18
Capital Revenue Capital Revenue Capital Revenue
1 2 3 4 5 6
- - - 12632.71 - 5000.00
g) Expenditure: (Rs. in lakhs)
Actual / Accounts 2015-16 Actual / Accounts 2016-17 RE 2017-18
Capital Revenue Capital Revenue Capital Revenue
1 2 3 4 5 6
- - - 12469.71 - 5000.00
h) Physical Achievement (Units----)
2015-16 2016-17 2017-18
Two key Audit observations/ Inspection
findings of year 2016-17 (Specify date
of audit/inspection and the reference
number of the Report: Specify, if no
audit or inspection was carried out)/
1 2 3 4
- 72583 28400 -
30
a Name of the scheme and year of
introduction
Fisheries Loan waiver,2016-17
b Budget head 2425-00-107 2-54
c If Plan, the Central and State share is/ 0:100
d Objective of the Program/ Project/
Scheme
The objective of the scheme to
waive off the outstanding loans
along with interest availed by
Karnataka State Fisheries
Federation and Co-operative
Societies under 1st and 2 nd Stage
of NCDC Scheme for inland
fisheries.
e Estimated benefit and number of
estimated beneficiaries from the
program/project/ scheme
This will benefit 1 federation, 4
societies and 44 fishermen
members and enable to avail fresh
loans.
f) Financing: (Rs. In lakhs)
Actual / Accounts 2015-16 Actual / Accounts 2016-17 RE 2017-18
Capital Revenue Capital Revenue Capital Revenue
1 2 3 4 5 6
- - - 479.03 - -
g) Expenditure: (Rs. in lakhs)
Actual / Accounts 2015-16 Actual / Accounts 2016-17 RE 2017-18
Capital Revenue Capital Revenue Capital Revenue
1 2 3 4 5 6
- - - 439.49 - -
h) Physical Achievement (Units----)
2015-16 2016-17 2017-18
Two key Audit observations/Inspection findings of
year 2015-16 (Specify date of audit/inspection and
the reference number of the Report: Specify, if no
audit or inspection was carried out)
1 2 3 4
- 43 -
1 Federation, 4 Societies, 43 beneficiaries
31
a Name of the scheme and year of
introduction
Special grants to primary Agricultural
Cooperative Society.(Kanaginahala)2016-17
b Budget head 2425-00-107-2-55
c If Plan, the Central and State
share is/
0:100
d Objective of the Program/
Project/ Scheme
To rejuvenate strengthen agricultural co-
operative society in kanaginahala of gadag
district.
e Estimated benefit and number of
estimated beneficiaries from the
program/project/ scheme
To rejuvenate strengthen agricultural co-
operative society in kanaginahala of gadag
district.
f) Financing: (Rs. In lakhs)
Actual / Accounts 2015-16 Actual / Accounts 2016-17 RE 2017-18
Capital Revenue Capital Revenue Capital Revenue
1 2 3 4 5 6
- - - 100.00 - 1.00
g) Expenditure: (Rs. in lakhs)
Actual / Accounts2015-16 Actual / Accounts 2016-17 RE 2017-18
Capital Revenue Capital Revenue Capital Revenue
1 2 3 4 5 6
- - - 100.00 - -
h) Physical Achievement (Units----)
2015-16 2016-17 2017-18
Two key Audit observations/Inspection
findings of year 2016-17 (Specify date of
audit/inspection and the reference number
of the Report: Specify, if no audit or
inspection was carried out)
1 2 3 4
- 1 - -
32
a Name of the scheme and year
of introduction
Differential Share amount of SC/ST
Beneficiaries 2016-17
b Budget head 2425-00-108-0-58
c If Plan, the Central and State
share is
0:100
d Objective of the Programme/
Project/ Scheme
The Government had taken decision to compensate
the unpaid share amount in respect of SC/ST
members to make them eligible for voting in the
elections of Cooperative societies held during the
year 2015-16, the demand of which had arisen on
account of the hike in the share capital owing to the
amendments to the byelaws of the cooperative
societies The differential share amount in respect of
the SC/ST members which was deemed to have been
paid has been reimbursed to such co-operative
societies.
e Estimated benefit and number
of estimated beneficiaries from
the programme /project/
scheme
SC/ST Members of the society will get the
voting rights.
f) Financing (Rs in lakhs) :
Actual / Accounts 2015-16 Actual / Accounts 2016-17 RE 2017-18
Capital Revenue Capital Revenue Capital Revenue
1 2 3 4 5 6
- - - 1003.00 -
g) Expenditure (Rs in lakhs)
Actual / Accounts 2015-16 Actual / Accounts 2016-17 BE 2017-18
Capital Revenue Capital Revenue Capital Revenue
1 2 3 4 5 6
- - - 962.62 -
h) Physical Achievement: (Units----)
2015-16 2016-17 2017-18
Two key Audit observations/Inspection
findings of year 2016-17 (Specify date of
audit/inspection and the reference number of
the Report: Specify, if no audit or inspection
was carried out)
1 2 3 4
- 3,00246 - -
33
a Name of the scheme and
year of introduction
Share capital Assistance to Raichur and
Davangere DCC Bank.2016-17
b Budget head 4425-00-107-0-15
4425-00-107-0-16
c If Plan, the Central and
State share is
0:100
d Objective of the
Programme/ Project/
Scheme
Extend financial assistance in the form of share
capital to Raichur and Davangere District Central
Co-operative Banks and help these banks in their
revival.
e Estimated benefit and
number of estimated
beneficiaries from the
programme/project/
scheme
The share capital assistance will help in meeting the
loan requirement of the famers of the concerned
districts.
f) Financing (Rs in lakhs) :
Actual / Accounts 2015-16 Actual / Accounts 2016-17 RE 2017-18
Capital Revenue Capital Revenue Capital Revenue
1 2 3 4 5 6
- - 600.00 - - -
g) Expenditure (Rs in lakhs)
:Actual / Accounts 2015-16 Actual / Accounts 2016-17 BE 2017-18
Capital Revenue Capital Revenue Capital Revenue
1 2 3 4 5 6
- - 600.00 - - -
h) Physical Achievement: (Units----)
2015-16 2016-17 2017-18
Two key Audit observations/Inspection
findings of year 2016-17 (Specify date of
audit/inspection and the reference number
of the Report: Specify, if no audit or
inspection was carried out)
1 2 3 4
- 2 - -
34
Sources of Income of the Department:
Since the Department of Co-operation is considered as a
"Development Department", the sources of income of the Department
are not many and the progress made during the last two years are
shown as under.
Receipts year wise
(Rs. in lakhs)
Sl.
N0. Particulars
2016-17
2017-2018 (As at end of
Dec-18)
1. Interest from Co-operatives 262.18 211.39
2. Dividend credited by Coops 155.52 101.25
3. Copying charges 9.55 8.10
4. Execution fee 482.29 156.93
5. Fees under M.L. 192.08 346.54
6. Fee under Chit Fund rules 93.34 109.50
7.
Registration fees of co-operative
societies/Societies and Amendment
of Bye-law fees
1,035.25
1,224.10
8. ABN fees & other items 273.66 80.94
9. Registration fee under Souharda 16.28 9.89
10. Fee collected under K.P.M.R Act. 22.35 16.43
11. Fee collected under KACOMP Act 43.59 36.23
12. Leave Salary Contribution 0.05 0.14
13.
Assistance from NCDC towards
Expenditure on schemes sponsored
by them
1.44
0.35
14. Cost of Staff under Rule 441 108.98 38.77
15.
Fee paid to receive Certified Copies
under Karnataka Co-operative
Societies Rules-1960
4.60
1.00
Total 2,701.16
2,341.56
35
Souharda Co-operatives:-
As on 31-3-2018 there are 4302 souharda societies registered under
Souhardha Act 1997, the break up of which are as below:-