Planning & Development

General performance of the Department of Cooperation

Plan Scheme :

The Budget Provision and actual expenditure during the financial year 2011-12 in respect of plan scheme is indicated hereunder. Out of the total allocation of Rs.415.90 lakh under State Plan Scheme, an amount of Rs.233.66 lakh has been utilized as on 31.03.12.

Plan Expenditure : PLAN PROPOSALS FOR ANNUAL PLAN :2013-2014 IN RESPECT OF CO-OPERATION DEPARTMENT :

PROVISION MADE WITHIN THE STATE BUDGET 2012-13 & PLAN EXPENDITURE UPTO 30.06.2012
DEPARTMENT : CO-OPERATION                (In TRs)  
Major Head/ Sl.No Deptt. Scheme Code/ Resource Head Name of the Schemes/ Plan Type Sector (Dist./ State) Budget Provision Administra-tive  Deptt.
SP/SS OF CSP SALARY(PAY/DP/DA/HRA/RC/OA out of Col.5 CS OF CSP/CP TSP FLOW out of Col.5 SCP FlOW out of Col.5 TSP FLOW out of Col.7 SCP FLOW out of Col.7
1 2 3 4 5 6 7 8 9 10 11 12
1. Co-operation                      
2401      1 COP12001        (OTHERS)  Indeminity for Crop Insurance  Code No.21112(i) State 150000     34500 24000     Coop. Deptt.
    Expenditure                           SP   0     0 0      
2425      2 COP12002        NEW   (OTHERS) Financial Support to Odisha Society for Co-operative Education Research and Training (OSCERT) for training and education of officials of Government and Co-operative Credit Institutions State 2000     0 0     Coop. Deptt.
    Expenditure                         SP   0     0 0      
2425    3  COP12003 (OTHERS) Subsidy to Orissa State Cooperative Union                Code No.21125 State 3000     0 0     Coop. Deptt.
    Expenditure                           SP   0     0 0      
2425    4 COP12004            NEW                    (OTHERS) Management Information System and Computerisation State 2000     0 0     Coop. Deptt.
    Expenditure                          SP   0     0 0      
2425    5  COP12005     NEW      (OTHERS) Restructuring of MARKFED State 1     0 0     Coop. Deptt.
    Expenditure                          SP   0     0 0      
2425         6 COP12006 (NCDC(SS) Subsidy to Integrated Cooperative Development Project  State 26803     6165 4289     Coop. Deptt.
    Expenditure                          SP   0     0 0      
2425          7 COP 12007 (OTHERS) Assistane to Co-operative Sugar Mills District 50000     0 0     Coop. Deptt.
    Expenditure                           SP   0     0 0      
2425          8 COP 12008 (OTHERS) Interest Subsidy/Subvention to the Cooperative Banks / PACs for providing crop loan at 5% interst to the farmers District 986992     240000 183228     Coop. Deptt.
    Expenditure                           SP   986992     240000 183228      
2425        9    COP12009 (OTHERS) Interest Subvention on account of Convrsion of Short term Crop loan to medium term loan in Drought andCyclone affected areas District 3     1 1     Coop. Deptt.
    Expenditure                           SP   0     0 0      
4425        10   COP120010  NEW  (OTHERS) Construction/ repair of Office Building  State 30000     0 0     Coop. Deptt.
    Expenditure                           SP   0     0 0      
4425          11 COP120011   (OTHERS) Share Capital Investment  in Co-operative Credit Institutions State 80000     20018 0     Coop. Deptt.
    Expenditure                           SP   0     0 0      
4425    12 COP120012 NEW (OTHERS) Financial Support to Co-operative Institutions for infrastructure development State 52000     12000 0     Coop. Deptt.
    Expenditure                           SP   0     0 0      
4425          13 COP120013   (NCDC(SS) Share Capital Incestment in Integrated Cooperative Development Projects  State 38999     8965 6250     Coop. Deptt.
    Expenditure                           SP   0     0 0      
4435        14 COP120014   (OTHERS) 13th Finance Commission Award for establishment of Market Yards at Block Level District 150000     22000 0     Coop. Deptt.
    Expenditure                           SP   0     0 0      
6425    15 COP120015   (NCDC(SS)  Loans to Integrated Co-operative Development Project  State 54667     12570 8741     Coop. Deptt.
    Expenditure                          SP   0     0 0      
6425    16 COP120016  NEW (OTHERS) Creation of Warehousing facilities under RIDF State 1     0 0     Coop. Deptt.
    Expenditure                           SP   0     0 0      
6425          17 COP120017   (OTHERS) Conversion of Short term crop loan to medium term loan in drought and cyclone affected areas District 3     1 1     Coop. Deptt.
    Expenditure                           SP   0     0 0      
    CO-OPERATION DEPARTMENT TOTAL PROVISION   1626469     356220 226510      
    TOTAL EXPENDITURE   986992     240000 183228      

Percentage of expenditure 60.6831117
PROVISION MADE WITHIN THE STATE BUDGET 2011-12 & PLAN EXPENDITURE UPTO 29.02.2012 TO31.03.12
DEPARTMENT : CO-OPERATION                  (In TRs)  
Major Head/ Sl.No Deptt. Scheme Code/ Resource Head Name of the Schemes / Plan Type Sector (Dist./ State) Budget Provision (Original) / Supplementary Budget Provision Administra-tive  Deptt.
SP/SS OF CSP SALARY (PAY / DP / DA / HRA / RC / OA out of Col.5 CS OF CSP/CP TSP FLOW out of Col.5 SCP FlOW out of Col.5 TSP FLOW out of Col.7 SCP FLOW out of Col.7
1 2 3 4 5 6 7 8 9 10 11 12 13
1. Co-operation                        
24011 COP11001  (OTHERS) Subsidy to Indeminity for Crop Insurance  Code No.21112(i) SP State Original  120000     40000 24000     Coop. Deptt.
Suppl. 460000     100000 80000    
Expn.  580000     140000 104000    
24012 COP11013  (OTHERS) Modified National Agriculture Insurance Scheme SP State Original  10000     2500 2000     Coop. Deptt.
Suppl. 0     0 0    
Expn.  10000     2500 2000    
24253  COP11014 NEW (OTHERS) Training & studies of Key functionaries of PACs/ LAMPs/ UCBs/ OCS Officers/ SARCS and propogation for sensitisation of members about different programmes SP State Original 5000     0 0     Coop. Deptt.
Suppl. 0     0 0    
Expn.  4928     0 0    
24254 COP11020 (OTHERS) Subsidy to Orissa State Cooperative Union Code No.21125   SP State Original  2000     0 0     Coop. Deptt.
Suppl. 0     0 0    
Expn.  2000     0 0    
24255  COP11004 (OTHERS) Interest/Subsidy/Subvention to the Cooperative Bank / PACs for providing crop loan at 5% interst to the farmers SP District Original  800000     220000 163700     Coop. Deptt.
Suppl. 210168     48339 35729    
Expn.  1010168     220000 163700    
24256  COP11023  NEW (OTHERS) Conversion of Share Capital to Grants for revival package of Co-operative Credit Institutions SP State Original  0     0 0     Coop. Deptt.
Suppl. 178715     0 0    
Expn.  178715     0 0    
24257  COP11024  NEW (OTHERS) Interest Subvention on account of conversion of Short Term Crop Loan to Medium Term  Loan in Drought and Cyclone affected areas SP District Original  0     0 0     Coop. Deptt.
Suppl. 525200     120800 89300    
Expn.  53000     0 0    
2425 8 COP11021 (OTHERS) Implementation of Financial Pakcage for revival of Short Term Cooperative Credit Institutions SP State Original  3     1 1     Coop. Deptt.
Suppl. 0     0 0    
Expn.  0     0 0    
2425 9 COP 11005 (OTHERS) Implementation  of the Financial Package for revival of Long Term Cooperative credit Institutions SP State Original  3     1 1     Coop. Deptt.
Suppl. 0     0 0    
Expn.  0     0 0    
2425 10 COP11003 NEW (NCDC(SS) Subsidy to Integrated Cooperative Development Project in Angul & Dhenkanal District SP State Original  7800     1800 1600     Coop. Deptt.
Suppl. 0     0 0    
Expn.  7800     1800 1600    
2425 11 COP11019 (OTHERS) Multi-State Agricultural Competitiveness Project SP State Original  1     0 0     Coop. Deptt.
Suppl. 0     0 0    
Expn.  0     0 0    
2425 12   COP11018 (OTHERS) Assistaance to Cooperative Sugar Mills           SP District  Original  65000     0 0     Coop. Deptt.
Suppl. 0     0 0    
Expn.  65000     0 0    
2425 13 COP11015 NEW (OTHERS) Assistance for strengthening Coopeative Cold Storage SP State Original  2992     0 0     Coop. Deptt.
Suppl. 0     0 0    
Expn.  2865     0 0    
2425 14 COP11012 (OTHERS) Share Capital Assistance to Nimapara Multi Commodity Cooperative Cold Storage & Marketing Coop. Society SP State Original  1     0 0     Coop. Deptt.
Suppl. 0     0 0    
Expn.  0     0 0    
4425 15 COP11007 (OTHERS) Share Capital Investment  to Cooperative Credit Institutions SP  State Original  40000     20000 0     Coop. Deptt.
Suppl. 0     0 0    
Expn.  40000     20000 0    
4425 16 COP11008 NEW (NCDC (SS) Share Capital to Integrated Cooperative Development Projects in Angul & Dhenkanal Districts SP State Original  11200     2600 2298     Coop. Deptt.
Suppl. 0     0 0    
Expn.  11200     2600 2298    
4435 17 COP11006 (OTHERS) Strengthening and development of Agricultural Marketing Infrastructure SP State Original  10000     5000 0     Coop. Deptt.
Suppl. 0     0 0    
Expn.  10000     5000 0    
4435 18 COP11022 (OTHERS) Construction of Office Building and Godowns for SCs / PACs / LAMPs SP  State Original  50000     15188 0     Coop. Deptt.
Suppl. 0     0 0    
Expn.  50000     15188 0    
4435 19 COP11016 NEW (13th Finance) 13th Finance Commission Award for establishment of Market Yards at Block Level SP District Original  150000     22000 0     Coop. Deptt.
Suppl. 0     0 0    
Expn.  150000     22000 0    
6425 20 COP11010 NEW NCDC(SS)  Loan to Integrated Cooperative Development Projects in Angul & Dhenkanal District SP State Original  11000     2600 2200     Coop. Deptt.
Suppl. 0     0 0    
Expn.  11000     2600 2200    
6425 21 COP11025 NEW (OTHERS) Conversion of Short Term Crop Loan to Medium Term  Loan in Drought and Cyclone affected areas SP District Original  0     0 0     Coop. Deptt.
Suppl. 1500000     345000 240000    
Expn.  150000     0 0    
    Total Original Budget Provision   Original  1285000     331690 195800      
    Total Supplementary Budget Provision   Suppl. 2874083     614139 445029      
    CO-OPERATION DEPARTMENT TOTAL PROVISION     4159083     945829 640829      
    TOTAL EXPENDITURE     2336676     431688 275798      

Percentage of expenditure 56.18248061