Registrar Co-operative Society

Budget performance of the Directorate of Registrar of Cooperative Societies for the Year 2009-10.
(Rupees in Trs)
NAME OF THE SCHEME BUDT.PROVISION EXEPENDITURE SURRENDER UTILISATION %
Non-Plan -HQrs Org (RCS) 5,58,97 5,09,86 49,11 91.21
Divisional Administration 5,95,93 5,67,24 28,69 95.18
Circle Establishment 33,76,01 30,58,24 3,17,77 90.58
Food Storage and ware housing 1 - 1  
Total Non-Plan 45,30,92 41,35,35 3,95,57 91.27
State Plan
NAME OF THE SCHEME   BUDT.PROVISION EXEPENDITURE UTILISATION %
Crop insurance GEN 5,49,00 5,49,00 100
  SCP 2,00,00 2,00,00 100
  TASP 2,51,00 2,51,00 100
Subsidy to OSCU   10,00 10,00 100
Interest Subsidy/Subvention to the Coop. Banks/PACS for providing Crop loan at 5% interest to the farmers GEN 22,80,00 22,80,00 100
  SCP 8,00,00 8,00,00 100
  TASP 9,20,00 9,20,00 100
Subsidy to ICDP GEN 18,30 18,30 100
  SCP 4,80 4,80 100
  TASP 6,90 6,90 100
Implementation of financial package for revival of short term Coop. Credit institution GEN 2,46,93 2,46,93 100
  SCP 64,76 64,76 100
  TASP 93,10 93,10 100
Assistance to Coop. Sugar mills.   4,34,00 4,34,00 100
Multi State Competitiveness Project   1,00,00    
Share Capital investment in Coop. Credit institution. GEN 90,00 90,00 100
  TASP 60,00 60,00 100
Share Capital investment in ICDP GEN 46,36 46,36 100
  SCP 12,16 12,16 100
  TASP 17,48 17,48 100
Implementation of financial package for revival of long term Coop. Credit institution GEN 2,41,07    
  SCP 63,24   -
  TASP 90,90    
Total Stale Plan   67,07,00 62,11,79 92.62

Dr. Damodara Rout
Hon'ble Minister,Cooperation & Excise



Shri Manoj Ahuja,
I.A.S., Principal Secretary,Co-operation



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