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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
56.00
56.00
43.02
0.00
0.00
0.00
56.00
56.00
43.02
15.15
29.50
42.44
2235
2837.00
2837.00
1796.00
0.00
0.00
0.00
2837.00
2837.00
1796.00
400.00
730.00
1796.00
Total
2893.00
2893.00
1839.02
0.00
0.00
0.00
2893.00
2893.00
1839.02
415.15
759.50
1838.44
Advocate General
2014
3982.00
3982.00
2977.61
0.00
0.00
0.00
3982.00
3982.00
2977.61
1135.06
2052.32
2958.94
Total
3982.00
3982.00
2977.61
0.00
0.00
0.00
3982.00
3982.00
2977.61
1135.06
2052.32
2958.94
Agriculture and Farmer Welfare Department
2401
141604.04
99689.31
48749.31
0.00
0.00
0.00
141604.04
99689.31
48749.31
6083.09
32715.10
44900.57
2402
7263.21
7092.14
3616.26
0.00
0.00
0.00
7263.21
7092.14
3616.26
866.46
2196.42
3410.79
2415
40000.00
40000.00
33388.72
0.00
0.00
0.00
40000.00
40000.00
33388.72
11924.54
21464.18
33388.72
2435
149.00
149.00
99.48
0.00
0.00
0.00
149.00
149.00
99.48
29.27
56.91
89.75
2702
789.00
789.00
574.05
0.00
0.00
0.00
789.00
789.00
574.05
192.35
385.60
553.49
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
815.04
0.00
0.00
0.00
1000.00
1000.00
815.04
0.00
0.00
815.04
Total
194359.25
152273.45
87242.86
0.00
0.00
0.00
194359.25
152273.45
87242.86
19095.71
56818.21
83158.36
Animal Husbandry
2403
92262.61
91734.13
60594.85
0.00
0.00
0.00
92262.61
91734.13
60594.85
16995.21
36783.44
55420.70
2404
80.00
80.00
52.20
0.00
0.00
0.00
80.00
80.00
52.20
19.49
35.46
52.10
4403
2000.01
2000.01
2000.00
0.00
0.00
0.00
2000.01
2000.01
2000.00
0.00
0.00
500.00
Total
94342.62
93814.14
62647.05
0.00
0.00
0.00
94342.62
93814.14
62647.05
17014.70
36818.90
55972.80
Archaeology and Museums
2205
2167.68
2167.68
1552.52
0.00
0.00
0.00
2167.68
2167.68
1552.52
91.13
1452.56
1537.82
Total
2167.68
2167.68
1552.52
0.00
0.00
0.00
2167.68
2167.68
1552.52
91.13
1452.56
1537.82
Architecture
2059
1023.00
1023.00
731.20
0.00
0.00
0.00
1023.00
1023.00
731.20
259.51
499.04
718.64
Total
1023.00
1023.00
731.20
0.00
0.00
0.00
1023.00
1023.00
731.20
259.51
499.04
718.64
Archives
2205
239.00
239.00
160.58
0.00
0.00
0.00
239.00
239.00
160.58
63.97
105.52
149.95
Total
239.00
239.00
160.58
0.00
0.00
0.00
239.00
239.00
160.58
63.97
105.52
149.95
AYUSH
2210
19105.31
18641.86
13144.84
0.00
0.00
0.00
19105.31
18641.86
13144.84
3702.69
7394.48
12686.47
Total
19105.31
18641.86
13144.84
0.00
0.00
0.00
19105.31
18641.86
13144.84
3702.69
7394.48
12686.47
Bacward Class Commission Haryana
2225
214.35
214.35
145.38
0.00
0.00
0.00
214.35
214.35
145.38
44.80
97.57
137.77
Total
214.35
214.35
145.38
0.00
0.00
0.00
214.35
214.35
145.38
44.80
97.57
137.77
Chief Electrical Inspector
2045
448.00
448.00
318.18
0.00
0.00
0.00
448.00
448.00
318.18
100.59
208.98
298.82
Total
448.00
448.00
318.18
0.00
0.00
0.00
448.00
448.00
318.18
100.59
208.98
298.82
Chief Secretariat Establishment.
2013
14780.00
14780.00
9580.90
0.00
0.00
0.00
14780.00
14780.00
9580.90
1172.73
4840.96
8531.25
2052
11866.24
11866.24
7929.88
0.00
0.00
0.00
11866.24
11866.24
7929.88
2816.19
5287.19
7700.80
2070
5052.00
5052.00
1787.77
0.00
0.00
0.00
5052.00
5052.00
1787.77
1286.47
1520.75
1782.67
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
758.00
758.00
562.34
0.00
0.00
0.00
758.00
758.00
562.34
225.41
394.47
560.51
3451
629.00
629.00
463.72
0.00
0.00
0.00
629.00
629.00
463.72
202.92
338.90
462.04
Total
33191.34
33191.34
20324.61
0.00
0.00
0.00
33191.34
33191.34
20324.61
5703.72
12382.27
19037.27
Civil Aviation
2052
1325.00
1325.00
802.38
0.00
0.00
0.00
1325.00
1325.00
802.38
252.58
493.71
766.23
3053
229.00
229.00
109.07
0.00
0.00
0.00
229.00
229.00
109.07
39.35
71.98
107.44
5053
6545.50
6545.50
6085.54
0.00
0.00
0.00
6545.50
6545.50
6085.54
1329.36
1368.43
6085.54
Total
8099.50
8099.50
6996.99
0.00
0.00
0.00
8099.50
8099.50
6996.99
1621.29
1934.12
6959.21
Consolidation
2506
1127.66
1127.66
902.30
0.00
0.00
0.00
1127.66
1127.66
902.30
265.99
550.78
818.91
Total
1127.66
1127.66
902.30
0.00
0.00
0.00
1127.66
1127.66
902.30
265.99
550.78
818.91
Cultural Affairs
2205
600.00
600.00
0.00
0.00
0.00
0.00
600.00
600.00
0.00
0.00
0.00
0.00
2220
2100.00
2100.00
627.64
0.00
0.00
0.00
2100.00
2100.00
627.64
127.62
403.48
607.14
Total
2700.00
2700.00
627.64
0.00
0.00
0.00
2700.00
2700.00
627.64
127.62
403.48
607.14
Department of Economic and Statistical Analysis, Haryana
3451
1908.00
1908.00
1507.27
0.00
0.00
0.00
1908.00
1908.00
1507.27
314.53
1195.26
1470.80
3454
3821.16
3721.16
1485.54
0.00
0.00
0.00
3821.16
3721.16
1485.54
506.70
979.34
1455.97
5475
70000.01
70000.01
8156.32
0.00
0.00
0.00
70000.01
70000.01
8156.32
0.00
2020.32
6310.52
Total
75729.17
75629.17
11149.13
0.00
0.00
0.00
75729.17
75629.17
11149.13
821.23
4194.92
9237.29
Department of New and Renewable Energy
2810
21543.42
21543.42
2298.40
0.00
0.00
0.00
21543.42
21543.42
2298.40
79.03
222.76
1725.34
3425
625.35
625.35
456.58
0.00
0.00
0.00
625.35
625.35
456.58
146.18
286.32
432.56
4810
919.01
919.01
0.00
0.00
0.00
0.00
919.01
919.01
0.00
0.00
0.00
0.00
Total
23087.78
23087.78
2754.98
0.00
0.00
0.00
23087.78
23087.78
2754.98
225.21
509.08
2157.90
Development and Panchayat
2515
316621.06
307508.19
179728.19
0.00
0.00
0.00
316621.06
307508.19
179728.19
17944.40
138964.39
174322.11
3604
72.00
72.00
51.68
0.00
0.00
0.00
72.00
72.00
51.68
1.00
23.18
50.77
4515
10000.01
10000.01
0.00
0.00
0.00
0.00
10000.01
10000.01
0.00
0.00
0.00
0.00
6515
180.00
180.00
82.34
0.00
0.00
0.00
180.00
180.00
82.34
0.00
57.26
82.34
Total
326873.07
317760.20
179862.21
0.00
0.00
0.00
326873.07
317760.20
179862.21
17945.40
139044.83
174455.22
Directorate of Fire Services
2070
193.85
193.85
77.82
0.00
0.00
0.00
193.85
193.85
77.82
27.38
48.56
71.95
2217
1200.00
1200.00
822.59
0.00
0.00
0.00
1200.00
1200.00
822.59
0.00
244.17
822.59
Total
1393.85
1393.85
900.41
0.00
0.00
0.00
1393.85
1393.85
900.41
27.38
292.73
894.54
Education( Elementry)
2202
787436.21
767204.45
516933.58
0.00
0.00
0.00
787436.21
767204.45
516933.58
150874.16
341721.69
503957.24
Total
787436.21
767204.45
516933.58
0.00
0.00
0.00
787436.21
767204.45
516933.58
150874.16
341721.69
503957.24
Education(Higher)
2202
164592.00
164342.21
119828.51
0.00
0.00
0.00
164592.00
164342.21
119828.51
36348.30
73771.84
112875.98
2204
2080.00
2080.00
1380.75
0.00
0.00
0.00
2080.00
2080.00
1380.75
424.30
922.26
1311.32
2205
468.00
468.00
344.64
0.00
0.00
0.00
468.00
468.00
344.64
118.83
227.80
330.77
Total
167140.00
166890.21
121553.90
0.00
0.00
0.00
167140.00
166890.21
121553.90
36891.43
74921.90
114518.07
Education(Secondary)
2202
424114.83
389702.80
256293.75
0.00
0.00
0.00
424114.83
389702.80
256293.75
76958.65
165338.40
246656.05
2204
720.00
720.00
474.77
0.00
0.00
0.00
720.00
720.00
474.77
125.37
255.69
413.63
4202
10.00
10.00
0.00
0.00
0.00
0.00
10.00
10.00
0.00
0.00
0.00
0.00
Total
424844.83
390432.80
256768.52
0.00
0.00
0.00
424844.83
390432.80
256768.52
77084.02
165594.09
247069.68
Elections
2015
4661.40
4661.40
1431.82
0.00
0.00
0.00
4661.40
4661.40
1431.82
453.18
857.75
1318.89
Total
4661.40
4661.40
1431.82
0.00
0.00
0.00
4661.40
4661.40
1431.82
453.18
857.75
1318.89
Electronics and Information Technology
2852
15365.71
14965.71
8533.28
0.00
0.00
0.00
15365.71
14965.71
8533.28
3180.77
5726.94
8533.28
Total
15365.71
14965.71
8533.28
0.00
0.00
0.00
15365.71
14965.71
8533.28
3180.77
5726.94
8533.28
Employees State Insurance, Health Care
2210
15290.00
15290.00
12548.75
0.00
0.00
0.00
15290.00
15290.00
12548.75
4081.47
8404.45
12245.16
Total
15290.00
15290.00
12548.75
0.00
0.00
0.00
15290.00
15290.00
12548.75
4081.47
8404.45
12245.16
Employment
2230
33962.81
33955.81
23911.79
0.00
0.00
0.00
33962.81
33955.81
23911.79
5662.77
14781.30
21887.88
4250
25.00
25.00
14.68
0.00
0.00
0.00
25.00
25.00
14.68
0.02
0.02
14.68
Total
33987.81
33980.81
23926.47
0.00
0.00
0.00
33987.81
33980.81
23926.47
5662.79
14781.32
21902.56
Environment and Climate Change
3435
1309.70
1309.70
380.28
0.00
0.00
0.00
1309.70
1309.70
380.28
126.10
257.54
362.70
Total
1309.70
1309.70
380.28
0.00
0.00
0.00
1309.70
1309.70
380.28
126.10
257.54
362.70
Excise And Taxation
2039
2819.00
2819.00
2158.63
0.00
0.00
0.00
2819.00
2819.00
2158.63
681.50
1362.39
2016.51
2040
19329.92
19329.92
12264.12
0.00
0.00
0.00
19329.92
19329.92
12264.12
3493.03
7843.31
11606.15
2043
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2045
295.00
295.00
170.30
0.00
0.00
0.00
295.00
295.00
170.30
50.24
114.93
166.06
3604
22500.00
22500.00
14263.67
0.00
0.00
0.00
22500.00
22500.00
14263.67
0.00
3292.05
7730.47
Total
44943.92
44943.92
28856.72
0.00
0.00
0.00
44943.92
44943.92
28856.72
4224.77
12612.68
21519.19
Family Welfare
2211
15965.39
15902.49
12124.30
0.00
0.00
0.00
15965.39
15902.49
12124.30
3886.51
7146.24
11715.84
Total
15965.39
15902.49
12124.30
0.00
0.00
0.00
15965.39
15902.49
12124.30
3886.51
7146.24
11715.84
Finance Department
2049
17960.02
17960.02
8036.73
0.00
0.00
0.00
17960.02
17960.02
8036.73
7877.00
8004.08
8036.73
2071
830121.00
830121.00
652919.97
0.00
0.00
0.00
830121.00
830121.00
652919.97
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
141849.82
0.00
0.00
0.00
0.00
0.00
141849.82
0.00
0.00
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
356.23
0.00
0.00
0.00
8650.00
8650.00
356.23
30.00
211.23
316.23
Total
881931.02
881931.02
803162.75
0.00
0.00
0.00
881931.02
881931.02
803162.75
7907.00
8215.31
8352.96
Fisheries
2405
8377.16
8294.48
3084.59
0.00
0.00
0.00
8377.16
8294.48
3084.59
858.41
1865.99
2923.21
2415
309.03
309.03
0.00
0.00
0.00
0.00
309.03
309.03
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
8686.19
8603.51
3084.59
0.00
0.00
0.00
8686.19
8603.51
3084.59
858.41
1865.99
2923.21
Food and Drugs Administration Haryana
2210
2622.65
2622.65
1653.28
0.00
0.00
0.00
2622.65
2622.65
1653.28
482.39
976.68
1577.25
4059
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
4210
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
2622.65
2622.65
1653.28
0.00
0.00
0.00
2622.65
2622.65
1653.28
482.39
976.68
1577.25
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
19494.88
2408
40943.02
40870.05
25644.09
0.00
0.00
0.00
40943.02
40870.05
25644.09
3844.71
9446.46
20571.03
3456
39.00
39.00
16.72
0.00
0.00
0.00
39.00
39.00
16.72
4.51
10.35
15.39
3475
510.50
510.50
313.81
0.00
0.00
0.00
510.50
510.50
313.81
82.65
183.39
306.53
4408
1252000.02
1252000.02
1174527.56
0.00
0.00
0.00
1252000.02
1252000.02
1174527.56
511606.06
531783.96
1160156.05
6003
1180000.00
1180000.00
726000.00
0.00
0.00
0.00
1180000.00
1180000.00
726000.00
200000.00
480000.00
586000.00
Total
2492992.54
2492919.57
1926502.18
0.00
0.00
0.00
2492992.54
2492919.57
1926502.18
722366.79
1029829.31
1786543.88
Forests
2402
3516.00
3516.00
2278.85
0.00
0.00
0.00
3516.00
3516.00
2278.85
642.13
1344.17
2164.78
2406
41201.00
40280.98
20276.55
0.00
0.00
0.00
41201.00
40280.98
20276.55
4276.39
10731.05
18806.96
Total
44717.00
43796.98
22555.40
0.00
0.00
0.00
44717.00
43796.98
22555.40
4918.52
12075.22
20971.74
Gurudwara Election
2070
144.00
144.00
22.60
0.00
0.00
0.00
144.00
144.00
22.60
0.20
21.38
21.38
2250
46.45
46.45
33.39
0.00
0.00
0.00
46.45
46.45
33.39
11.95
22.12
32.60
Total
190.45
190.45
55.99
0.00
0.00
0.00
190.45
190.45
55.99
12.15
43.50
53.98
Haryana Public Service Commission
2051
1696.00
1696.00
923.26
0.00
0.00
0.00
1696.00
1696.00
923.26
241.50
624.59
892.29
Total
1696.00
1696.00
923.26
0.00
0.00
0.00
1696.00
1696.00
923.26
241.50
624.59
892.29
Haryana Raj Bhawan
2012
2346.38
2346.38
1541.32
0.00
0.00
0.00
2346.38
2346.38
1541.32
482.21
1178.44
1484.51
Total
2346.38
2346.38
1541.32
0.00
0.00
0.00
2346.38
2346.38
1541.32
482.21
1178.44
1484.51
Haryana Staff Selection Commission
2051
9982.00
9982.00
5845.46
0.00
0.00
0.00
9982.00
9982.00
5845.46
225.66
2104.24
4572.89
Total
9982.00
9982.00
5845.46
0.00
0.00
0.00
9982.00
9982.00
5845.46
225.66
2104.24
4572.89
Haryana Vidhan Sabha
2011
7525.00
7525.00
5300.78
0.00
0.00
0.00
7525.00
7525.00
5300.78
1463.77
3343.19
5126.33
Total
7525.00
7525.00
5300.78
0.00
0.00
0.00
7525.00
7525.00
5300.78
1463.77
3343.19
5126.33
Health
2210
268765.99
258543.00
185649.92
0.00
0.00
0.00
268765.99
258543.00
185649.92
39723.04
103749.87
174121.63
Total
268765.99
258543.00
185649.92
0.00
0.00
0.00
268765.99
258543.00
185649.92
39723.04
103749.87
174121.63
High Court
2014
75165.40
75165.40
37714.48
0.00
0.00
0.00
75165.40
75165.40
37714.48
11970.52
26287.29
36735.24
4059
0.08
0.08
0.00
0.00
0.00
0.00
0.08
0.08
0.00
0.00
0.00
0.00
Total
75165.48
75165.48
37714.48
0.00
0.00
0.00
75165.48
75165.48
37714.48
11970.52
26287.29
36735.24
Home Guard and Civil Defence
2070
3157.00
3157.00
2011.93
0.00
0.00
0.00
3157.00
3157.00
2011.93
688.10
1345.94
1922.00
Total
3157.00
3157.00
2011.93
0.00
0.00
0.00
3157.00
3157.00
2011.93
688.10
1345.94
1922.00
Horticulture
2401
83491.48
71232.51
16674.15
0.00
0.00
0.00
83491.48
71232.51
16674.15
1161.94
13885.19
15985.29
Total
83491.48
71232.51
16674.15
0.00
0.00
0.00
83491.48
71232.51
16674.15
1161.94
13885.19
15985.29
Hospitality Organisation
2070
2560.25
2560.25
1866.87
0.00
0.00
0.00
2560.25
2560.25
1866.87
627.35
1255.18
1824.12
Total
2560.25
2560.25
1866.87
0.00
0.00
0.00
2560.25
2560.25
1866.87
627.35
1255.18
1824.12
Industries
2230
50.50
50.50
35.84
0.00
0.00
0.00
50.50
50.50
35.84
7.79
24.45
35.07
2851
18376.00
18345.00
16338.59
0.00
0.00
0.00
18376.00
18345.00
16338.59
5180.72
8134.50
14357.67
2852
38037.66
38037.62
2498.10
0.00
0.00
0.00
38037.66
38037.62
2498.10
769.47
1596.19
2402.60
3475
7.00
7.00
4.86
0.00
0.00
0.00
7.00
7.00
4.86
1.73
3.16
4.79