MANUAL-11
Budget Allocated to each Agency[Section-4 (1) (b) (xi)]
Non-Plan Budget
Major Head
Activities to be Performed
Sanctioned Budget (TRS)
Budget Estimate (TRS)
Revised Estimate (TRS)
Expenditure of the last year (TRS) (Up to April 2008)
3451
Secretariat Economic Services Secretariat Cooperation Deptt. and other offices (Cooperative Tribunal)
22979
-
1400
Plan Budget
Provision Made Within the State Budget 2008-09 & Plan Expenditure For the Month of July 2008:
Major Head / Sl.No.
Deptt. Scheme Code / Resource Head
Name of the Scheme / Plan Type
Sector (Dist/ State)
Budget Provision (In TRS)
Admn. 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
Co-operation
24011
COP07001 (OTHERS)
Subsidy to indemnity for Crop Insurance Code No.21112(i) SP
State
30000
6900
5100
Co. Operation Deptt.
Expenditure
24252
COP072 (OTHERS)
Subsidy to Orissa State Co-operative Union Code No.21125 SP
300
-do‑
24253
COP07004 (OTHERS)
Interest/ Subsidy/ Subvention to the Co-operative bank/PACs for providing crop loan at 7% interest to the farmer. SP
District
113999
25230
18850
24254
COP07005 (SS OF CSP)
Implementation of financial package for revival of short term co‑operative credit institutions. SP
350000
77500
57900
While all efforts have been made to make this website as authentic as possible, I & PR deptt. and Luminous Infoways will not be responsible for authentication of proactive disclosure and annual report. Respective department and Public Authority is responsible for their information. Users are advised to verify/check any information with the relevant department(s) and/or other source(s), before acting on the information provided in the Portal.
