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OUTLAYS AND
EXPENDITURE OF
COOPERATION DEPARTMENT |
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Xth Plan 2002-07 |
Annual Plan 2007-08 |
Annual Plan
2008-09 |
Annual
Plan
2009-10 |
| Sl. No. |
Schemes |
Total
Outlays |
Revised allocation |
Total
Exp. |
Approved Outlays |
Expen- diture |
Approved Outlays |
Expen-diture |
Approved Outlays |
Expen-diture |
| 1 |
(2) |
(3) |
(4) |
(5) |
(7) |
(8) |
(9) |
(10) |
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(11) |
| 1 |
Cooperative
Education |
129.00 |
79.61 |
64.53 |
30.00 |
30.00 |
38.00 |
37.82 |
12.58 |
12.58 |
| 2 |
Cooperative
Training |
48.00 |
30.53 |
27.49 |
2.40 |
2.39 |
0.05 |
- |
1.43 |
1.43 |
| 3 |
Publicity &
Information |
51.40 |
51.22 |
47.29 |
5.52 |
5.52 |
0.06 |
0.06 |
5.00 |
5.00 |
| 4 |
Credit
Cooperative |
272.80 |
181.24 |
176.45 |
6.00 |
6.00 |
0.10 |
0.10 |
18.61 |
18.61 |
| 5 |
Supply
& Marketing |
103.50 |
135.60 |
127.57 |
54.72 |
54.72 |
22.99 |
22.99 |
105.00 |
105.00 |
| 6 |
Consumer
Coops. |
88.00 |
49.16 |
46.51 |
7.25 |
7.25 |
- |
- |
17.50 |
17.50 |
| 7 |
Coop.
Warehousing |
80.00 |
50.25 |
47.75 |
24.34 |
24.34 |
- |
- |
8.39 |
8.39 |
| 8 |
Dairy
Cooperatives |
16.00 |
14.50 |
12.50 |
10.00 |
10.00 |
10.00 |
10.00 |
220.00 |
220.00 |
| 9 |
Cooperative
Law & Audit |
3.00 |
3.66 |
3.49 |
0.50 |
0.50 |
0.10 |
0.10 |
0.38 |
0.38 |
| 10 |
Other
Cooperatives |
16.50 |
172.37 |
174.78 |
16.71 |
16.71 |
1.05 |
1.05 |
0.90 |
0.90 |
| 11 |
Direction
and Admn. |
391.80 |
399.69 |
381.78 |
66.56 |
66.46 |
116.01 |
115.53 |
126.96 |
126.93 |
| 12 |
Panchayati
Raj Inst. |
- |
- |
- |
35.00 |
35.00 |
19.64 |
19.64 |
15.00 |
15.00 |
| 13 |
Tribal
Sub Plan |
- |
- |
- |
70.00 |
70.00 |
70.00 |
70.00 |
40.00 |
40.00 |
| 14 |
Sch.
Caste Sub Plan |
- |
- |
- |
21.00 |
21.00 |
22.00 |
22.00 |
22.00 |
22.00 |
| 15 |
Integrated
Poultry cum Hatchery Project
(Kumrek) |
200.82 |
- |
150.00 |
9.00 |
9.00 |
8.00 |
8.00 |
10.00 |
10.00 |
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Total |
1400.82 |
1317.83 |
1260.14 |
359.00 |
358.89 |
308.00 |
307.29 |
603.75 |
603.72 |
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