CO-OPERATION DEPARTMENT

[Pages:9]CO-OPERATION DEPARTMENT

NON-PLAN

(SUPPLEMENTARY BUDGET 2008-2009)

DEMAND NO. 34

34/1

CO-OPERATION DEPARTMENT

FIRST SUPPLEMENTARY ESTIMATE FOR THE YEAR 2008-2009 RELATING TO

CO-OPERATION DEPARTMENT

(NON-PLAN)

REVENUE

CAPITAL

TOTAL

TRS.

TRS.

TRS.

VOTED

18,29,72

3,52,21

21,81,93

CHARGED

..

..

..

TOTAL

18,29,72

3,52,21

21,81,93

_________________________________________________________________________________________

HEAD OF EXPENDITURE

| PROVISION |SUPPLEMENTARY|REASONS FOR SUPPLEMENTARY

| 2008-2009 | 2008-2009 |

DEMAND

| TRS. | TRS.

|

_________________________________________________________________________________________

(1)

(2)

(3)

(4)

_________________________________________________________________________________________

2425..CO-OPERATION

001...DIRECTION AND

ADMINISTRATION

0626..Head Quarters

Organisation -

Registrar, Co-op.

Societies

01003.Salaries

136...Pay

1,34,16

26,83

As per actual requirement

403...House Rent Allowance

11,09

4,00

As per actual requirement

516...Reimbursement of

2,00

95

cost of Medicine

As per actual requirement

855...Arrear Pay

..

1,07,33

_________________________________

NET...

01003 Salaries

..

1,39,11

_________________________________

08001.Office Expenses

397...Motor Vehicles

1,40

10

As per actual requirement

_________________________________

NET...

08001 Office Expenses

..

10

_________________________________

puter consumables

20

20

As per actual requirement

_________________________________

NET...

0626 Head Quarters

..

1,39,41

Organisation -

Registrar, Co-op.

Societies

_________________________________

0625..Head Quarters Organi

sation - Auditor

General of Co-op.

Societies

01003.Salaries

136...Pay

14,14

2,83

As per actual requirement

403...House Rent Allowance

1,06

30

As per actual requirement

855...Arrear Pay

..

11,31

_________________________________

NET...

PDF Creator - PDF4Free v2.0



DEMAND NO. 34

34/2

CO-OPERATION DEPARTMENT

(NON-PLAN)

_________________________________________________________________________________________

(1)

(2)

(3)

(4)

_________________________________________________________________________________________

01003 Salaries

..

14,44

_________________________________

08001.Office Expenses

074...Electricity Dues

..

2,02

As per actual requirement

506...Other Contingencies

1,09

70

As per actual requirement

_________________________________

NET...

08001 Office Expenses

..

2,72

_________________________________

09001.Rent, Rates & Taxes

..

24,30

As per actual requirement

_________________________________

NET...

0625 Head Quarters Organi

..

41,46

sation - Auditor

General of Co-op.

Societies

_________________________________

0327..Divisional

Administration

01003.Salaries

136...Pay

1,45,56

19,11

As per actual requirement

403...House Rent Allowance

14,41

85

As per actual requirement

516...Reimbursement of

1,80

1,10

cost of Medicine

As per actual requirement

855...Arrear Pay

..

1,16,45

_________________________________

NET...

01003 Salaries

..

1,37,51

_________________________________

78118.Upgradation of

1,00

50

Computer facilities

As per actual requirement

_________________________________

NET...

0327 Divisional

..

1,38,01

Administration

_________________________________

0144..Circle Establishment

01003.Salaries

136...Pay

8,25,36

1,65,07

As per actual requirement

403...House Rent Allowance

68,10

2,50

As per actual requirement

516...Reimbursement of

7,35

71

cost of Medicine

As per actual requirement

855...Arrear Pay

..

6,60,29

_________________________________

NET...

01003 Salaries

..

8,28,57

_________________________________

06001.Travel Expenses

30,00

50

As per actual requirement

PDF Creator - PDF4Free v2.0



DEMAND NO. 34

34/3

CO-OPERATION DEPARTMENT

(NON-PLAN)

_________________________________________________________________________________________

(1)

(2)

(3)

(4)

_________________________________________________________________________________________

_________________________________

NET...

0144 Circle Establishment

..

8,29,07

_________________________________

_________________________________

NET...

001 DIRECTION AND

.. 11,47,95

ADMINISTRATION

_________________________________

101...AUDIT OF

CO-OPERATIVES

0059..Audit Establishment

01003.Salaries

136...Pay

5,89,07

81,81

As per actual requirement

403...House Rent Allowance

44,18

27,82

As per actual requirement

516...Reimbursement of

1,75

1,50

cost of Medicine

As per actual requirement

523...Other Allowances

1,00

1,14

As per actual requirement

855...Arrear Pay

..

4,47,26

_________________________________

NET...

01003 Salaries

..

5,59,53

_________________________________

06001.Travel Expenses

23,25

1,00

As per actual requirement

09001.Rent, Rates & Taxes

3,22

4,42

As per actual requirement

_________________________________

NET...

0059 Audit Establishment

..

5,64,95

_________________________________

_________________________________

NET...

101 AUDIT OF

..

5,64,95

CO-OPERATIVES

_________________________________

_________________________________

NET...

2425 CO-OPERATION

.. 17,12,90

_________________________________

2435..OTHER AGRICULTURAL

PROGRAMMES

01....MARKETING AND QUALI-

TY CONTROL

102...GRADING AND QUALITY

CONTROL FACILITIES

0026..Agmark State Grading

01003.Salaries

136...Pay

7,18

1,44

As per actual requirement

855...Arrear Pay

..

5,74

_________________________________

NET...

01003 Salaries

..

7,18

_________________________________

PDF Creator - PDF4Free v2.0



DEMAND NO. 34

34/4

CO-OPERATION DEPARTMENT

(NON-PLAN)

_________________________________________________________________________________________

(1)

(2)

(3)

(4)

_________________________________________________________________________________________

06001.Travel Expenses

8

9

As per actual requirement

08001.Office Expenses

506...Other Contingencies

8

19

As per actual requirement

_________________________________

NET...

08001 Office Expenses

..

19

_________________________________

09001.Rent, Rates & Taxes

63

31

As per actual requirement

_________________________________

NET...

0026 Agmark State Grading

..

7,77

_________________________________

0881..Market Research

Survey and Extension

01003.Salaries

136...Pay

4,81

96

As per actual requirement

403...House Rent Allowance

64

10

As per actual requirement

855...Arrear Pay

..

3,85

_________________________________

NET...

01003 Salaries

..

4,91

_________________________________

07001.Leave Travel

1

19

Concession

As per actual requirement

As per actual requirement

08001.Office Expenses

397...Motor Vehicles

17

2

_________________________________

NET...

08001 Office Expenses

..

2

_________________________________

09001.Rent, Rates & Taxes

4,00

84

As per actual requirement

_________________________________

NET...

0881 Market Research

..

5,96

Survey and Extension

_________________________________

0027..Agmark State Grading

Laboratory

01003.Salaries

136...Pay

4,78

1,04

As per actual requirement

147...Dearness Pay

2,39

3

As per actual requirement

156...Dearness Allowance

3,73

31

As per actual requirement

403...House Rent Allowance

50

18

As per actual requirement

516...Reimbursement of

8

2

cost of Medicine

As per actual requirement

855...Arrear Pay

..

3,88

PDF Creator - PDF4Free v2.0



DEMAND NO. 34

34/5

CO-OPERATION DEPARTMENT

(NON-PLAN)

_________________________________________________________________________________________

(1)

(2)

(3)

(4)

_________________________________________________________________________________________

_________________________________

NET...

01003 Salaries

..

5,46

_________________________________

08001.Office Expenses

506...Other Contingencies

7

3

As per actual requirement

_________________________________

NET...

08001 Office Expenses

..

3

_________________________________

_________________________________

NET...

0027 Agmark State Grading

..

5,49

Laboratory

_________________________________

_________________________________

NET...

102 GRADING AND QUALITY

..

19,22

CONTROL FACILITIES

_________________________________

_________________________________

NET...

01 MARKETING AND QUALI-

..

19,22

TY CONTROL

_________________________________

_________________________________

NET...

2435 OTHER AGRICULTURAL

..

19,22

PROGRAMMES

_________________________________

3451..SECRETARIAT

ECONOMIC SERVICES

090...SECRETARIAT

0217..Co-operation

Department

01003.Salaries

136...Pay

68,00

14,80

As per actual requirement

147...Dearness Pay

34,00

50

As per actual requirement

156...Dearness Allowance

53,04

4,00

As per actual requirement

855...Arrear Pay

..

55,20

_________________________________

NET...

01003 Salaries

..

74,50

_________________________________

_________________________________

NET...

0217 Co-operation

..

74,50

Department

_________________________________

_________________________________

NET...

090 SECRETARIAT

..

74,50

_________________________________

092...OTHER OFFICES

0218..Co-operative

PDF Creator - PDF4Free v2.0



DEMAND NO. 34

34/6

CO-OPERATION DEPARTMENT

(NON-PLAN)

_________________________________________________________________________________________

(1)

(2)

(3)

(4)

_________________________________________________________________________________________

Tribunal

01003.Salaries

136...Pay

17,14

3,43

As per actual requirement

156...Dearness Allowance

13,37

86

As per actual requirement

523...Other Allowances

13

10

As per actual requirement

855...Arrear Pay

..

13,71

_________________________________

NET...

01003 Salaries

..

18,10

_________________________________

08001.Office Expenses

397...Motor Vehicles

40

5,00

As per actual requirement

_________________________________

NET...

08001 Office Expenses

..

5,00

_________________________________

_________________________________

NET...

0218 Co-operative

..

23,10

Tribunal

_________________________________

_________________________________

NET...

092 OTHER OFFICES

..

23,10

_________________________________

_________________________________

NET...

3451 SECRETARIAT

..

97,60

ECONOMIC SERVICES

_________________________________

6425..LOANS FOR

CO-OPERATION

108...LOANS TO OTHER

CO-OPERATIVES

0825..Loans and Advances

48170.Interest free loan

..

15,41

to Danpur Jute

Marketing Co-op.

Society Ltd. for

repayment of loan

availed for OTS

of Guaranteed loans

No cash payment.For payment

by

transfer credit to the

receipt

head-7615-Misc. Loans-200-

Misc. Loans-0087-Loans to

Corpn./PSUs-13082-Repayment

of loan availed for OTS of

guaranteed loans by the

Coprn./PSUs from financing

Institutions

_________________________________

NET...

0825 Loans and Advances

..

15,41

_________________________________

PDF Creator - PDF4Free v2.0



DEMAND NO. 34

34/7

CO-OPERATION DEPARTMENT

(NON-PLAN)

_________________________________________________________________________________________

(1)

(2)

(3)

(4)

_________________________________________________________________________________________

_________________________________

NET...

108 LOANS TO OTHER

..

15,41

CO-OPERATIVES

_________________________________

_________________________________

NET...

6425 LOANS FOR

..

15,41

CO-OPERATION

_________________________________

6860..LOANS FOR CONSUMERS

INDUSTRIES

04....SUGAR

101...LOANS TO

CO-OPERATIVE SUGAR

MILLS

0825..Loans and Advances

48171.Interest free loans

..

2,16,00

to Nayagarh Co-op.

Sugar Industries for

repayment of loan

availed for OTS of

Guaranteed loans

No cash payment.For payment

by

transfer credit to the

receipt

head-7615-Misc. Loans-200-

Misc. Loans-0087-Loans to

Corpn./PSUs-13082-Repayment

of loan availed for OTS of

guaranteed loans by the

Corpn./PSUs from financing

institutions

48172.Interest free loans

..

1,20,80

to Baramba Co-op.

Sugar Industries for

repayment of loan

availed for OTS of

Guaranteed loans

No cash payment.For payment

by

transfer credit to the

receipt

head-7615-Misc. Loans-200-

Misc. Loans-0087-Loans to

Corpn./PSUs-13082-Repayment

of loan availed for OTS of

guaranteed loans by the

Corpn.

PSUs from financing

institutions

_________________________________

NET...

0825 Loans and Advances

..

3,36,80

_________________________________

_________________________________

NET...

101 LOANS TO

..

3,36,80

CO-OPERATIVE SUGAR

MILLS

_________________________________

_________________________________

NET...

PDF Creator - PDF4Free v2.0



 ................
................

In order to avoid copyright disputes, this page is only a partial summary.

Google Online Preview   Download