|
S.N |
Programs |
Annex |
Total Yearly Target |
Prio rity No. |
Source of Budget |
Quarterly Target |
Responsibility
Department |
|
Unit |
Budget |
First Quarter |
Second Quarter |
Third Quarter |
|
Unit |
Budget |
Unit |
Budget |
Unit |
Budget |
|
1 |
District
Level Coop Union Promotion |
1 |
2 |
100000 |
1 |
Cooperative
Sector Strengthening Project
( CSSP) |
1 |
50000 |
1 |
50000 |
|
|
Training & Education |
|
2 |
Assembly &
Conference |
2 |
5 |
465000 |
1 |
CSSP &
Internal
|
2 |
65000 |
1 |
200000 |
2 |
200000 |
General
Admin. & Finance |
|
3 |
Foreign
Exposure Visit cum Training Program |
3 |
6 |
1195000 |
1 |
Participated
organization |
1 |
170000 |
4 |
825000 |
1 |
200000 |
General
Admin. & Finance |
|
4 |
Payment of
Membership Subscription |
4 |
3 |
739000 |
1 |
CSSP &
Internal |
1 |
375000 |
1 |
144000 |
1 |
220000 |
General
Admin. & Finance |
|
5 |
National
Cooperative Development Fund Promotion |
5 |
2 |
200000 |
1 |
Interest &
Other |
|
|
1 |
100000 |
1 |
100000 |
General
Admin. & Finance |
|
6 |
Cooperative
Women Development |
6 |
5 |
450000 |
1 |
CSSP |
|
|
2 |
240000 |
3 |
210000 |
Women
Development & Training & Education |
|
7 |
Training &
Education
Program
(Regular &
partnership) |
7 |
87 |
821000 |
1 |
CSSP &
Internal
|
12 |
415000 |
42 |
188500 |
44 |
217500 |
Training &
Education |
|
8 |
Human
Resource Development |
8 |
3 |
50000 |
2 |
Internal |
1 |
16000 |
1 |
18000 |
1 |
16000 |
General
Admin. & Finance |
|
9 |
Membership
Fee |
9 |
54 |
160000 |
1 |
Member
Cooperatives |
14 |
40000 |
26 |
80000 |
14 |
40000 |
General
Admin. & Finance |
|
10 |
Deprived
Class People Upliftment Program |
10 |
7 |
189000 |
1 |
CSSP |
3 |
50000 |
2 |
94000 |
2 |
45000 |
Project &
Development |
|
11 |
Remote Areas
Development |
11 |
15 |
145000 |
1 |
CSSP |
5 |
42000 |
5 |
43000 |
5 |
60000 |
Project &
Development |
|
12 |
Alternative
Energy Promotion |
12 |
81 |
1078660 |
1 |
AEPC/ESAP &
BSP |
10 |
27330 |
43 |
559200 |
28 |
492130 |
Project &
Development
&
Training & Education |
|
13 |
National
Consultative Workshop on Development of Prudential Norms
for Cooperatives |
13 |
1 |
100000 |
2 |
External
Support |
|
|
1 |
100000 |
|
|
Project &
Development |
|
14 |
Cooperative
code of Conduct Orientation |
14 |
20 |
100000 |
1 |
CSSP |
5 |
25000 |
8 |
40000 |
7 |
35000 |
Training &
Education & Project & Development |
|
15 |
Information
& communication Promotion |
15 |
19 |
270000 |
2 |
Internal |
6 |
76000 |
6 |
78000 |
7 |
116000 |
Managing
Committee |
|
16 |
Electronics
Equipments Acquisition |
16 |
3 |
300000 |
1 |
JICA Nepal |
|
