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Report For Plan and Non-Plan Budget for the Year 2018-19 (in Lakhs Rupees)
Major Head
P. Budget Revised
P. Budget Allocated
Plan Expenditure
NP Budget Revised
NP Budget Allocated
Non Plan Expenditure
Total Revise
Budget
Total Budget Allocated
Exp
Till Date
Exp till
30thJune
Exp till
30th Sep
Exp till
31st Dec
Administrator General and Official Trustee Haryana
2014
55.99
55.99
34.49
0.00
0.00
0.00
55.99
55.99
34.49
15.15
29.50
0.00
2235
2836.75
2836.75
1396.00
0.00
0.00
0.00
2836.75
2836.75
1396.00
400.00
730.00
0.00
Total
2892.74
2892.74
1430.49
0.00
0.00
0.00
2892.74
2892.74
1430.49
415.15
759.50
0.00
Advocate General
2014
3782.40
3782.40
2370.02
0.00
0.00
0.00
3782.40
3782.40
2370.02
1135.06
2052.32
0.00
Total
3782.40
3782.40
2370.02
0.00
0.00
0.00
3782.40
3782.40
2370.02
1135.06
2052.32
0.00
Agriculture and Farmer Welfare Department
2401
128944.70
69969.55
40797.46
0.00
0.00
0.00
128944.70
69969.55
40797.46
6083.09
32715.10
0.00
2402
10620.50
8045.64
2792.23
0.00
0.00
0.00
10620.50
8045.64
2792.23
866.46
2196.42
0.00
2415
49198.20
49198.20
21464.18
0.00
0.00
0.00
49198.20
49198.20
21464.18
11924.54
21464.18
0.00
2435
162.60
162.60
78.21
0.00
0.00
0.00
162.60
162.60
78.21
29.27
56.91
0.00
2702
879.25
879.25
468.99
0.00
0.00
0.00
879.25
879.25
468.99
192.35
385.60
0.00
6401
3554.00
3554.00
0.00
0.00
0.00
0.00
3554.00
3554.00
0.00
0.00
0.00
0.00
6408
1000.00
1000.00
0.00
0.00
0.00
0.00
1000.00
1000.00
0.00
0.00
0.00
0.00
Total
194359.25
132809.24
65601.07
0.00
0.00
0.00
194359.25
132809.24
65601.07
19095.71
56818.21
0.00
Animal Husbandry
2403
92240.00
91523.19
46285.97
0.00
0.00
0.00
92240.00
91523.19
46285.97
16995.21
36783.44
0.00
2404
102.60
102.60
42.08
0.00
0.00
0.00
102.60
102.60
42.08
19.49
35.46
0.00
4403
2000.00
2000.00
500.00
0.00
0.00
0.00
2000.00
2000.00
500.00
0.00
0.00
0.00
Total
94342.60
93625.79
46828.05
0.00
0.00
0.00
94342.60
93625.79
46828.05
17014.70
36818.90
0.00
Archaeology and Museums
2205
2632.74
2632.74
1465.35
0.00
0.00
0.00
2632.74
2632.74
1465.35
91.13
1452.56
0.00
Total
2632.74
2632.74
1465.35
0.00
0.00
0.00
2632.74
2632.74
1465.35
91.13
1452.56
0.00
Architecture
2059
1119.70
1119.70
570.73
0.00
0.00
0.00
1119.70
1119.70
570.73
259.51
499.04
0.00
Total
1119.70
1119.70
570.73
0.00
0.00
0.00
1119.70
1119.70
570.73
259.51
499.04
0.00
Archives
2205
262.48
262.48
122.48
0.00
0.00
0.00
262.48
262.48
122.48
63.97
105.52
0.00
Total
262.48
262.48
122.48
0.00
0.00
0.00
262.48
262.48
122.48
63.97
105.52
0.00
AYUSH
2210
18633.84
18170.39
9083.42
0.00
0.00
0.00
18633.84
18170.39
9083.42
3702.69
7394.48
0.00
Total
18633.84
18170.39
9083.42
0.00
0.00
0.00
18633.84
18170.39
9083.42
3702.69
7394.48
0.00
Bacward Class Commission Haryana
2225
214.35
214.35
115.94
0.00
0.00
0.00
214.35
214.35
115.94
44.80
97.57
0.00
Total
214.35
214.35
115.94
0.00
0.00
0.00
214.35
214.35
115.94
44.80
97.57
0.00
Chief Electrical Inspector
2045
481.75
481.75
253.34
0.00
0.00
0.00
481.75
481.75
253.34
100.59
208.98
0.00
Total
481.75
481.75
253.34
0.00
0.00
0.00
481.75
481.75
253.34
100.59
208.98
0.00
Chief Secretariat Establishment.
2013
14793.00
14793.00
6473.88
0.00
0.00
0.00
14793.00
14793.00
6473.88
1172.73
4840.96
0.00
2052
11315.61
11315.61
6236.03
0.00
0.00
0.00
11315.61
11315.61
6236.03
2816.19
5287.19
0.00
2070
5314.00
5314.00
1720.75
0.00
0.00
0.00
5314.00
5314.00
1720.75
1286.47
1520.75
0.00
2075
0.10
0.10
0.00
0.00
0.00
0.00
0.10
0.10
0.00
0.00
0.00
0.00
2235
55.00
55.00
0.00
0.00
0.00
0.00
55.00
55.00
0.00
0.00
0.00
0.00
2250
51.00
51.00
0.00
0.00
0.00
0.00
51.00
51.00
0.00
0.00
0.00
0.00
2251
871.25
871.25
449.21
0.00
0.00
0.00
871.25
871.25
449.21
225.41
394.47
0.00
3451
678.00
678.00
382.24
0.00
0.00
0.00
678.00
678.00
382.24
202.92
338.90
0.00
Total
33077.96
33077.96
15262.11
0.00
0.00
0.00
33077.96
33077.96
15262.11
5703.72
12382.27
0.00
Civil Aviation
2052
1322.70
1322.70
624.18
0.00
0.00
0.00
1322.70
1322.70
624.18
252.58
493.71
0.00
3053
248.80
248.80
85.24
0.00
0.00
0.00
248.80
248.80
85.24
39.35
71.98
0.00
5053
6555.50
6555.50
6056.36
0.00
0.00
0.00
6555.50
6555.50
6056.36
1329.36
1368.43
0.00
Total
8127.00
8127.00
6765.78
0.00
0.00
0.00
8127.00
8127.00
6765.78
1621.29
1934.12
0.00
Consolidation
2506
1323.90
1323.90
700.54
0.00
0.00
0.00
1323.90
1323.90
700.54
265.99
550.78
0.00
Total
1323.90
1323.90
700.54
0.00
0.00
0.00
1323.90
1323.90
700.54
265.99
550.78
0.00
Cultural Affairs
2205
1000.00
1000.00
0.00
0.00
0.00
0.00
1000.00
1000.00
0.00
0.00
0.00
0.00
2220
3595.00
3595.00
520.16
0.00
0.00
0.00
3595.00
3595.00
520.16
127.62
402.63
0.00
Total
4595.00
4595.00
520.16
0.00
0.00
0.00
4595.00
4595.00
520.16
127.62
402.63
0.00
Department of Economic and Statistical Analysis, Haryana
3451
2504.90
2504.90
1300.04
0.00
0.00
0.00
2504.90
2504.90
1300.04
314.53
1195.26
0.00
3454
3196.55
2196.55
1175.47
0.00
0.00
0.00
3196.55
2196.55
1175.47
506.70
979.34
0.00
5475
41000.00
41000.00
3531.12
0.00
0.00
0.00
41000.00
41000.00
3531.12
0.00
2020.32
0.00
Total
46701.45
45701.45
6006.63
0.00
0.00
0.00
46701.45
45701.45
6006.63
821.23
4194.92
0.00
Department of New and Renewable Energy
2810
20543.40
20543.40
242.86
0.00
0.00
0.00
20543.40
20543.40
242.86
79.03
222.76
0.00
3425
741.25
741.25
353.41
0.00
0.00
0.00
741.25
741.25
353.41
146.18
286.32
0.00
4810
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total
21284.65
21284.65
596.27
0.00
0.00
0.00
21284.65
21284.65
596.27
225.21
509.08
0.00
Development and Panchayat
2515
326812.00
266696.54
155168.17
0.00
0.00
0.00
326812.00
266696.54
155168.17
17944.40
138964.39
0.00
3604
72.00
72.00
50.48
0.00
0.00
0.00
72.00
72.00
50.48
1.00
23.18
0.00
4515
10000.00
10000.00
0.00
0.00
0.00
0.00
10000.00
10000.00
0.00
0.00
0.00
0.00
6515
180.00
180.00
57.26
0.00
0.00
0.00
180.00
180.00
57.26
0.00
57.26
0.00
Total
337064.00
276948.54
155275.91
0.00
0.00
0.00
337064.00
276948.54
155275.91
17945.40
139044.83
0.00
Directorate of Fire Services
2070
232.50
232.50
64.28
0.00
0.00
0.00
232.50
232.50
64.28
27.38
48.56
0.00
2217
3500.00
3500.00
805.17
0.00
0.00
0.00
3500.00
3500.00
805.17
0.00
244.17
0.00
Total
3732.50
3732.50
869.45
0.00
0.00
0.00
3732.50
3732.50
869.45
27.38
292.73
0.00
Education( Elementry)
2202
787636.70
717911.69
415092.69
0.00
0.00
0.00
787636.70
717911.69
415092.69
150874.16
341721.69
0.00
Total
787636.70
717911.69
415092.69
0.00
0.00
0.00
787636.70
717911.69
415092.69
150874.16
341721.69
0.00
Education(Higher)
2202
164392.00
162734.22
91019.61
0.00
0.00
0.00
164392.00
162734.22
91019.61
36348.30
73771.84
0.00
2204
2221.50
2221.50
1114.01
0.00
0.00
0.00
2221.50
2221.50
1114.01
424.30
922.26
0.00
2205
496.76
496.76
268.98
0.00
0.00
0.00
496.76
496.76
268.98
118.83
227.80
0.00
Total
167110.26
165452.48
92402.60
0.00
0.00
0.00
167110.26
165452.48
92402.60
36891.43
74921.90
0.00
Education(Secondary)
2202
424215.29
356571.94
201561.74
0.00
0.00
0.00
424215.29
356571.94
201561.74
76958.65
165338.40
0.00
2204
860.00
860.00
320.72
0.00
0.00
0.00
860.00
860.00
320.72
125.37
255.69
0.00
4202
10000.00
10000.00
0.00
0.00
0.00
0.00
10000.00
10000.00
0.00
0.00
0.00
0.00
Total
435075.29
367431.94
201882.46
0.00
0.00
0.00
435075.29
367431.94
201882.46
77084.02
165594.09
0.00
Elections
2015
4578.70
4578.70
1043.09
0.00
0.00
0.00
4578.70
4578.70
1043.09
453.18
857.75
0.00
Total
4578.70
4578.70
1043.09
0.00
0.00
0.00
4578.70
4578.70
1043.09
453.18
857.75
0.00
Electronics and Information Technology
2852
15365.70
13268.70
5833.68
0.00
0.00
0.00
15365.70
13268.70
5833.68
3180.77
5726.94
0.00
Total
15365.70
13268.70
5833.68
0.00
0.00
0.00
15365.70
13268.70
5833.68
3180.77
5726.94
0.00
Employees State Insurance, Health Care
2210
16001.35
16001.35
9926.83
0.00
0.00
0.00
16001.35
16001.35
9926.83
4081.47
8404.45
0.00
Total
16001.35
16001.35
9926.83
0.00
0.00
0.00
16001.35
16001.35
9926.83
4081.47
8404.45
0.00
Employment
2230
33962.80
33945.80
17647.62
0.00
0.00
0.00
33962.80
33945.80
17647.62
5662.77
14781.30
0.00
4250
25.00
25.00
0.02
0.00
0.00
0.00
25.00
25.00
0.02
0.02
0.02
0.00
Total
33987.80
33970.80
17647.64
0.00
0.00
0.00
33987.80
33970.80
17647.64
5662.79
14781.32
0.00
Environment and Climate Change
3435
1309.70
1309.70
298.75
0.00
0.00
0.00
1309.70
1309.70
298.75
126.10
257.54
0.00
Total
1309.70
1309.70
298.75
0.00
0.00
0.00
1309.70
1309.70
298.75
126.10
257.54
0.00
Excise And Taxation
2039
2818.75
2818.75
1664.26
0.00
0.00
0.00
2818.75
2818.75
1664.26
681.50
1362.39
0.00
2040
19256.40
19256.40
9610.21
0.00
0.00
0.00
19256.40
19256.40
9610.21
3493.03
7843.31
0.00
2043
70.01
70.01
0.00
0.00
0.00
0.00
70.01
70.01
0.00
0.00
0.00
0.00
2045
295.70
295.70
139.12
0.00
0.00
0.00
295.70
295.70
139.12
50.24
114.93
0.00
3604
30500.00
30500.00
3990.93
0.00
0.00
0.00
30500.00
30500.00
3990.93
0.00
3292.05
0.00
Total
52940.86
52940.86
15404.52
0.00
0.00
0.00
52940.86
52940.86
15404.52
4224.77
12612.68
0.00
Family Welfare
2211
27600.00
19247.58
9303.68
0.00
0.00
0.00
27600.00
19247.58
9303.68
3886.51
7146.24
0.00
Total
27600.00
19247.58
9303.68
0.00
0.00
0.00
27600.00
19247.58
9303.68
3886.51
7146.24
0.00
Finance Department
2049
16000.02
16000.02
8004.08
0.00
0.00
0.00
16000.02
16000.02
8004.08
7877.00
8004.08
0.00
2071
830121.00
830121.00
500607.07
0.00
0.00
0.00
830121.00
830121.00
500607.07
0.00
0.00
0.00
2075
25200.00
25200.00
0.00
0.00
0.00
0.00
25200.00
25200.00
0.00
0.00
0.00
0.00
6003
0.00
0.00
117155.72
0.00
0.00
0.00
0.00
0.00
117155.72
22410.87
97760.46
0.00
6004
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
7610
8650.00
8650.00
296.23
0.00
0.00
0.00
8650.00
8650.00
296.23
30.00
211.23
0.00
Total
879971.02
879971.02
626063.10
0.00
0.00
0.00
879971.02
879971.02
626063.10
30317.87
105975.77
0.00
Fisheries
2405
7867.16
6565.60
2265.85
0.00
0.00
0.00
7867.16
6565.60
2265.85
858.41
1865.99
0.00
2415
510.00
21.73
0.00
0.00
0.00
0.00
510.00
21.73
0.00
0.00
0.00
0.00
4405
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total
8377.16
6587.33
2265.85
0.00
0.00
0.00
8377.16
6587.33
2265.85
858.41
1865.99
0.00
Food and Drugs Administration Haryana
2210
2813.05
2813.05
1208.98
0.00
0.00
0.00
2813.05
2813.05
1208.98
482.39
976.68
0.00
Total
2813.05
2813.05
1208.98
0.00
0.00
0.00
2813.05
2813.05
1208.98
482.39
976.68
0.00
Food and Supplies
2049
19500.00
19500.00
0.00
0.00
0.00
0.00
19500.00
19500.00
0.00
6828.86
8405.15
0.00
2408
38396.43
37563.09
14158.67
0.00
0.00
0.00
38396.43
37563.09
14158.67
3844.71
9446.46
0.00
3456
39.46
39.46
13.65
0.00
0.00
0.00
39.46
39.46
13.65
4.51
10.35
0.00
3475
510.61
510.61
239.18
0.00
0.00
0.00
510.61
510.61
239.18
82.65
183.39
0.00
4408
1245120.70
1245120.70
1098501.46
0.00
0.00
0.00
1245120.70
1245120.70
1098501.46
511606.06
531783.96
0.00
6003
1180000.00
1180000.00
482000.00
0.00
0.00
0.00
1180000.00
1180000.00
482000.00
200000.00
480000.00
0.00
Total
2483567.20
2482733.86
1594912.96
0.00
0.00
0.00
2483567.20
2482733.86
1594912.96
722366.79
1029829.31
0.00
Forests
2402
3578.00
3578.00
1813.76
0.00
0.00
0.00
3578.00
3578.00
1813.76
642.13
1344.17
0.00
2406
41138.67
36020.81
14812.56
0.00
0.00
0.00
41138.67
36020.81
14812.56
4276.39
10731.05
0.00
Total
44716.67
39598.81
16626.32
0.00
0.00
0.00
44716.67
39598.81
16626.32
4918.52
12075.22
0.00
Gurudwara Election
2070
209.00
209.00
21.38
0.00
0.00
0.00
209.00
209.00
21.38
0.20
21.38
0.00
2250
52.61
52.61
25.74
0.00
0.00
0.00
52.61
52.61
25.74
11.95
22.12
0.00
Total
261.61
261.61
47.12
0.00
0.00
0.00
261.61
261.61
47.12
12.15
43.50
0.00
Haryana Public Service Commission
2051
1785.70
1785.70
718.41
0.00
0.00
0.00
1785.70
1785.70
718.41
241.50
624.59
0.00
Total
1785.70
1785.70
718.41
0.00
0.00
0.00
1785.70
1785.70
718.41
241.50
624.59
0.00
Haryana Raj Bhawan
2012
2346.18
2346.18
1307.51
0.00
0.00
0.00
2346.18
2346.18
1307.51
482.21
1178.44
0.00
Total
2346.18
2346.18
1307.51
0.00
0.00
0.00
2346.18
2346.18
1307.51
482.21
1178.44
0.00
Haryana Staff Selection Commission
2051
9982.70
9982.70
4141.04
0.00
0.00
0.00
9982.70
9982.70
4141.04
225.66
2104.24
0.00
Total
9982.70
9982.70
4141.04
0.00
0.00
0.00
9982.70
9982.70
4141.04
225.66
2104.24
0.00
Haryana Vidhan Sabha
2011
7524.80
7524.80
4081.94
0.00
0.00
0.00
7524.80
7524.80
4081.94
1463.77
3343.19
0.00
Total
7524.80
7524.80
4081.94
0.00
0.00
0.00
7524.80
7524.80
4081.94
1463.77
3343.19
0.00
Health
2210
269254.11
225965.28
125220.51
0.00
0.00
0.00
269254.11
225965.28
125220.51
39723.04
103749.87
0.00
Total
269254.11
225965.28
125220.51
0.00
0.00
0.00
269254.11
225965.28
125220.51
39723.04
103749.87
0.00
High Court
2014
75165.39
75165.39
30340.02
0.00
0.00
0.00
75165.39
75165.39
30340.02
11970.52
26287.29
0.00
Total
75165.39
75165.39
30340.02
0.00
0.00
0.00
75165.39
75165.39
30340.02
11970.52
26287.29
0.00
Home Guard and Civil Defence
2070
3237.50
3237.50
1599.56
0.00
0.00
0.00
3237.50
3237.50
1599.56
688.10
1345.94
0.00
Total
3237.50
3237.50
1599.56
0.00
0.00
0.00
3237.50
3237.50
1599.56
688.10
1345.94
0.00
Horticulture
2401
83491.48
58949.79
14728.68
0.00
0.00
0.00
83491.48
58949.79
14728.68
1161.94
13885.19
0.00
Total
83491.48
58949.79
14728.68
0.00
0.00
0.00
83491.48
58949.79
14728.68
1161.94
13885.19
0.00
Hospitality Organisation
2070
2605.47
2605.47
1506.16
0.00
0.00
0.00
2605.47
2605.47
1506.16
627.35
1255.18
0.00
Total
2605.47
2605.47
1506.16
0.00
0.00
0.00
2605.47
2605.47
1506.16
627.35
1255.18
0.00
Industries
2230
45.95
45.95
28.84
0.00
0.00
0.00
45.95
45.95
28.84
7.79
24.45
0.00
2851
53533.30
53303.30
9061.83
0.00
0.00
0.00
53533.30
53303.30
9061.83
5180.72
8134.50
0.00
2852
2913.15
2913.15
1904.23
0.00
0.00
0.00
2913.15
2913.15
1904.23
769.47
1596.19
0.00
3475
7.00
7.00
3.61
0.00
0.00
0.00
7.00
7.00
3.61
1.73
3.16
0.00
4851
1500.00
1500.00
53.91
0.00
0.00
0.00
1500.00
1500.00
53.91
0.00
53.91
0.00
4885
1.00
1.00
1.00
0.00
0.00
0.00
1.00
1.00
1.00
0.00
1.00
0.00
6851
7000.00
7000.00
4900.00
0.00
0.00
0.00
7000.00
7000.00
4900.00
1750.00
3150.00
0.00
7465