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Report For Plan and Non-Plan Budget for the Year 2021-22 (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
Exp 31st Mar. (Prev. Year)
Administrator General and Official Trustee Haryana
2014
81.95
81.95
48.72
0.00
0.00
0.00
81.95
81.95
48.72
17.01
28.41
47.31
57.90
2235
2500.00
2500.00
1555.00
0.00
0.00
0.00
2500.00
2500.00
1555.00
470.00
900.00
1395.00
1870.00
Total
2581.95
2581.95
1603.72
0.00
0.00
0.00
2581.95
2581.95
1603.72
487.01
928.41
1442.31
1927.90
Advocate General
2014
6380.51
6380.51
3889.39
0.00
0.00
0.00
6380.51
6380.51
3889.39
1067.56
2256.18
3536.33
4909.44
Total
6380.51
6380.51
3889.39
0.00
0.00
0.00
6380.51
6380.51
3889.39
1067.56
2256.18
3536.33
4909.44
Agriculture and Farmer Welfare Department
2401
263815.13
246141.62
142922.76
0.00
0.00
0.00
263815.13
246141.62
142922.76
71847.44
87665.96
135234.18
164411.03
2402
9295.50
7403.30
5024.34
0.00
0.00
0.00
9295.50
7403.30
5024.34
1018.62
3402.97
4835.79
9087.67
2415
67321.74
45041.24
44850.20
0.00
0.00
0.00
67321.74
45041.24
44850.20
16017.93
28832.27
44850.20
47553.90
2435
192.70
192.70
159.04
0.00
0.00
0.00
192.70
192.70
159.04
59.56
92.22
151.75
140.25
2702
1093.50
1093.50
520.00
0.00
0.00
0.00
1093.50
1093.50
520.00
154.72
315.08
495.56
788.43
4401
1000.00
1000.00
199.89
0.00
0.00
0.00
1000.00
1000.00
199.89
0.00
0.00
182.87
165.81
6401
1963.00
1963.00
962.00
0.00
0.00
0.00
1963.00
1963.00
962.00
962.00
962.00
962.00
0.00
6408
12000.00
12000.00
3363.30
0.00
0.00
0.00
12000.00
12000.00
3363.30
0.00
3363.30
3363.30
2779.48
6501
20878.00
20878.00
3479.48
0.00
0.00
0.00
20878.00
20878.00
3479.48
2184.78
2184.78
3479.48
8942.81
Total
377559.57
335713.36
201481.01
0.00
0.00
0.00
377559.57
335713.36
201481.01
92245.05
126818.58
193555.13
233869.38
Animal Husbandry
2403
118583.31
106596.01
69466.90
0.00
0.00
0.00
118583.31
106596.01
69466.90
19081.96
42580.09
65945.87
86475.89
2404
99.40
99.40
37.66
0.00
0.00
0.00
99.40
99.40
37.66
11.38
20.20
37.23
55.61
4403
3801.00
3801.00
884.41
0.00
0.00
0.00
3801.00
3801.00
884.41
0.00
648.27
863.34
1000.00
Total
122483.71
110496.41
70388.97
0.00
0.00
0.00
122483.71
110496.41
70388.97
19093.34
43248.56
66846.44
87531.50
Archaeology and Museums
2205
2707.26
2687.26
1129.34
0.00
0.00
0.00
2707.26
2687.26
1129.34
113.84
328.10
1104.52
962.21
4202
5000.00
5000.00
5000.00
0.00
0.00
0.00
5000.00
5000.00
5000.00
2000.00
2000.00
2806.00
1500.00
Total
7707.26
7687.26
6129.34
0.00
0.00
0.00
7707.26
7687.26
6129.34
2113.84
2328.10
3910.52
2462.21
Architecture
2059
1226.50
1226.50
861.70
0.00
0.00
0.00
1226.50
1226.50
861.70
259.52
552.13
857.41
959.07
Total
1226.50
1226.50
861.70
0.00
0.00
0.00
1226.50
1226.50
861.70
259.52
552.13
857.41
959.07
Archives
2205
266.50
266.50
157.11
0.00
0.00
0.00
266.50
266.50
157.11
50.62
108.06
155.24
185.19
Total
266.50
266.50
157.11
0.00
0.00
0.00
266.50
266.50
157.11
50.62
108.06
155.24
185.19
AYUSH
2210
27459.02
20824.96
15637.25
0.00
0.00
0.00
27459.02
20824.96
15637.25
3964.12
9727.42
15095.34
21369.69
4210
4070.00
4070.00
1212.51
0.00
0.00
0.00
4070.00
4070.00
1212.51
0.00
1122.50
1190.36
1876.75
Total
31529.02
24894.96
16849.76
0.00
0.00
0.00
31529.02
24894.96
16849.76
3964.12
10849.92
16285.70
23246.44
Backward Class Commission Haryana
2225
117.30
117.30
50.18
0.00
0.00
0.00
117.30
117.30
50.18
8.60
26.10
46.03
56.28
Total
117.30
117.30
50.18
0.00
0.00
0.00
117.30
117.30
50.18
8.60
26.10
46.03
56.28
Chief Electrical Inspector
2045
587.50
587.50
454.74
0.00
0.00
0.00
587.50
587.50
454.74
151.98
311.14
441.39
443.19
Total
587.50
587.50
454.74
0.00
0.00
0.00
587.50
587.50
454.74
151.98
311.14
441.39
443.19
Chief Secretariat Establishment.
2013
16432.90
16432.90
7538.56
0.00
0.00
0.00
16432.90
16432.90
7538.56
1343.87
4298.74
7121.69
10358.53
2052
15829.01
15829.01
9984.74
0.00
0.00
0.00
15829.01
15829.01
9984.74
2876.93
6594.37
9793.05
10931.18
2070
4972.56
3396.22
3087.16
0.00
0.00
0.00
4972.56
3396.22
3087.16
229.25
1615.94
3027.51
4891.94
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
0.00
2250
51.00
0.00
0.00
0.00
0.00
0.00
51.00
0.00
0.00
0.00
0.00
0.00
0.00
2251
977.00
977.00
768.41
0.00
0.00
0.00
977.00
977.00
768.41
195.58
490.49
752.58
762.57
3451
788.50
788.50
508.86
0.00
0.00
0.00
788.50
788.50
508.86
136.96
322.38
498.57
625.93
Total
39105.97
37478.63
21887.73
0.00
0.00
0.00
39105.97
37478.63
21887.73
4782.59
13321.92
21193.40
27570.14
Citizen Resource Information
2052
6113.98
3042.19
2586.56
0.00
0.00
0.00
6113.98
3042.19
2586.56
101.34
895.28
2471.23
644.08
4047
1010.00
1010.00
10.00
0.00
0.00
0.00
1010.00
1010.00
10.00
0.00
0.00
0.00
 
Total
7123.98
4052.19
2596.56
0.00
0.00
0.00
7123.98
4052.19
2596.56
101.34
895.28
2471.23
644.08
Civil Aviation
2052
1810.79
1810.79
905.23
0.00
0.00
0.00
1810.79
1810.79
905.23
393.13
640.14
873.46
824.66
3053
2089.61
2033.51
426.29
0.00
0.00
0.00
2089.61
2033.51
426.29
127.25
251.64
412.54
550.87
5053
40495.00
40495.00
18948.20
0.00
0.00
0.00
40495.00
40495.00
18948.20
1053.49
7316.13
18820.89
9373.15
Total
44395.40
44339.30
20279.72
0.00
0.00
0.00
44395.40
44339.30
20279.72
1573.87
8207.91
20106.89
10748.68
Consolidation
2506
1390.40
1390.40
949.33
0.00
0.00
0.00
1390.40
1390.40
949.33
292.66
597.18
872.60
1119.39
Total
1390.40
1390.40
949.33
0.00
0.00
0.00
1390.40
1390.40
949.33
292.66
597.18
872.60
1119.39
Cultural Affairs
2205
200.00
140.00
140.00
0.00
0.00
0.00
200.00
140.00
140.00
0.00
0.00
140.00
0.00
2220
2737.50
2493.00
901.07
0.00
0.00
0.00
2737.50
2493.00
901.07
230.62
347.96
876.93
474.53
Total
2937.50
2633.00
1041.07
0.00
0.00
0.00
2937.50
2633.00
1041.07
230.62
347.96
1016.93
474.53
Department of Economic and Statistical Analysis, Haryana
2075
75096.50
75096.50
141.18
0.00
0.00
0.00
75096.50
75096.50
141.18
3.19
12.53
126.20
 
3451
9245.00
9030.00
8546.36
0.00
0.00
0.00
9245.00
9030.00
8546.36
479.31
867.67
1388.22
1566.90
3454
2219.70
2146.50
1578.14
0.00
0.00
0.00
2219.70
2146.50
1578.14
487.76
965.91
1538.22
1826.99
5475
40200.00
40200.00
5253.21
0.00
0.00
0.00
40200.00
40200.00
5253.21
2709.73
3308.32
4574.58
10913.52
Total
126761.20
126473.00
15518.89
0.00
0.00
0.00
126761.20
126473.00
15518.89
3679.99
5154.43
7627.22
14307.40
Department of New and Renewable Energy
2810
52161.00
52113.00
21893.51
0.00
0.00
0.00
52161.00
52113.00
21893.51
4295.90
12961.36
20094.59
22299.86
3425
848.38
848.38
565.20
0.00
0.00
0.00
848.38
848.38
565.20
158.53
339.78
538.45
637.61
4810
500.00
500.00
5.74
0.00
0.00
0.00
500.00
500.00
5.74
1.58
5.74
5.74
359.54
Total
53509.38
53461.38
22464.45
0.00
0.00
0.00
53509.38
53461.38
22464.45
4456.01
13306.88
20638.78
23297.01
Development and Panchayat
2515
510451.50
370432.05
132719.90
0.00
0.00
0.00
510451.50
370432.05
132719.90
37044.70
101450.68
124493.64
373876.93
3604
72.00
72.00
0.00
0.00
0.00
0.00
72.00
72.00
0.00
0.00
0.00
0.00
0.00
4515
15001.00
15001.00
5897.58
0.00
0.00
0.00
15001.00
15001.00
5897.58
1093.95
3506.28
5490.73
9683.39
6515
200.00
200.00
0.00
0.00
0.00
0.00
200.00
200.00
0.00
0.00
0.00
0.00
68.15
Total
525724.50
385705.05
138617.48
0.00
0.00
0.00
525724.50
385705.05
138617.48
38138.65
104956.96
129984.37
383628.47
Director Urban Local Bodies
2217
813262.07
625559.43
333473.02
0.00
0.00
0.00
813262.07
625559.43
333473.02
100485.61
171659.85
318629.79
376131.94
Total
813262.07
625559.43
333473.02
0.00
0.00
0.00
813262.07
625559.43
333473.02
100485.61
171659.85
318629.79
376131.94
Directorate of Fire Services
2070
8105.87
8105.87
204.75
0.00
0.00
0.00
8105.87
8105.87
204.75
54.46
107.84
176.55
143.65
2217
5000.00
0.00
0.00
0.00
0.00
0.00
5000.00
0.00
0.00
0.00
0.00
0.00
0.00
4059
500.00
500.00
0.00
0.00
0.00
0.00
500.00
500.00
0.00
0.00
0.00
0.00
0.00
Total
13605.87
8605.87
204.75
0.00
0.00
0.00
13605.87
8605.87
204.75
54.46
107.84
176.55
143.65
Directorate of Industries
2230
116.60
116.60
103.52
0.00
0.00
0.00
116.60
116.60
103.52
20.02
69.35
97.75
78.46
2851
21277.82
20717.82
12638.50
0.00
0.00
0.00
21277.82
20717.82
12638.50
3883.41
8047.37
10682.73
18216.04
2852
4223.61
4223.61
2574.60
0.00
0.00
0.00
4223.61
4223.61
2574.60
827.96
1654.25
2493.65
3219.85
3475
13.38
13.38
7.18
0.00
0.00
0.00
13.38
13.38
7.18
2.98
4.58
7.04
7.84
4851
1500.00
1500.00
950.87
0.00
0.00
0.00
1500.00
1500.00
950.87
244.50
247.12
250.87
457.58
4885
1.00
1.00
0.00
0.00
0.00
0.00
1.00
1.00
0.00
0.00
0.00
0.00
1.00
6851
4000.00
4000.00
1091.66
0.00
0.00
0.00
4000.00
4000.00
1091.66
1091.66
1091.66
1091.66
1250.00
Total
31132.41
30572.41
17366.33
0.00
0.00
0.00
31132.41
30572.41
17366.33
6070.53
11114.33
14623.70
23230.77
Directorate of Micro, Small and Medium Enterprises
2851
18494.08
16093.33
9657.46
0.00
0.00
0.00
18494.08
16093.33
9657.46
1935.54
6515.78
9097.10
 
2852
1503.50
1503.50
254.01
0.00
0.00
0.00
1503.50
1503.50
254.01
0.00
9.84
179.68
 
4851
500.00
0.00
0.00
0.00
0.00
0.00
500.00
0.00
0.00
0.00
0.00
0.00
 
7465
0.01
0.01
0.00
0.00
0.00
0.00
0.01
0.01
0.00
0.00
0.00
0.00
 
Total
20497.59
17596.84
9911.47
0.00
0.00
0.00
20497.59
17596.84
9911.47
1935.54
6525.62
9276.78
 
Directorate of Supplies and Disposals
2057
735.20
735.20
348.85
0.00
0.00
0.00
735.20
735.20
348.85
105.99
205.89
343.78
455.10
Total
735.20
735.20
348.85
0.00
0.00
0.00
735.20
735.20
348.85
105.99
205.89
343.78
455.10
Education ( Elementry)
2202
914353.01
863057.97
597850.49
0.00
0.00
0.00
914353.01
863057.97
597850.49
171045.71
351816.12
568001.86
719364.13
4202
2000.00
2000.00
1286.73
0.00
0.00
0.00
2000.00
2000.00
1286.73
0.00
1286.73
1286.73
1968.17
Total
916353.01
865057.97
599137.22
0.00
0.00
0.00
916353.01
865057.97
599137.22
171045.71
353102.85
569288.59
721332.31
Education (Higher)
2202
270673.80
257873.80
201018.77
0.00
0.00
0.00
270673.80
257873.80
201018.77
57907.19
110190.16
178306.17
194197.43
2204
2868.00
2868.00
1453.68
0.00
0.00
0.00
2868.00
2868.00
1453.68
389.80
811.13
1376.26
1645.02
2205
4319.31
1589.00
658.77
0.00
0.00
0.00
4319.31
1589.00
658.77
131.47
262.44
627.78
1333.94
4202
17700.00
17700.00
10341.13
0.00
0.00
0.00
17700.00
17700.00
10341.13
1963.46
2306.45
9960.31
17182.95
Total
295561.11
280030.80
213472.35
0.00
0.00
0.00
295561.11
280030.80
213472.35
60391.92
113570.18
190270.52
214359.34
Education (Secondary)
2202
612134.00
608970.17
358278.20
0.00
0.00
0.00
612134.00
608970.17
358278.20
108082.64
220801.88
349014.80
424166.36
2204
704.00
404.00
78.28
0.00
0.00
0.00
704.00
404.00
78.28
0.00
0.60
59.59
420.27
4202
28990.75
28990.75
19298.41
0.00
0.00
0.00
28990.75
28990.75
19298.41
2052.70
5062.02
16127.59
14448.01
Total
641828.75
638364.92
377654.89
0.00
0.00
0.00
641828.75
638364.92
377654.89
110135.34
225864.50
365201.98
439034.65
Elections
2015
6094.10
6094.10
3571.74
0.00
0.00
0.00
6094.10
6094.10
3571.74
820.05
2244.07
3499.00
5210.22
4059
1150.00
1150.00
611.23
0.00
0.00
0.00
1150.00
1150.00
611.23
611.04
611.23
611.23
0.00
Total
7244.10
7244.10
4182.97
0.00
0.00
0.00
7244.10
7244.10
4182.97
1431.09
2855.30
4110.23
5210.22
Employees State Insurance, Health Care
2210
30059.80
30059.80
21586.03
0.00
0.00
0.00
30059.80
30059.80
21586.03
5321.14
11311.90
20777.95
19311.26
Total
30059.80
30059.80
21586.03
0.00
0.00
0.00
30059.80
30059.80
21586.03
5321.14
11311.90
20777.95
19311.26
Employment
2230
91080.27
91066.73
58516.77
0.00
0.00
0.00
91080.27
91066.73
58516.77
21911.45
42081.21
56033.84
41711.51
4059
200.00
200.00
99.99
0.00
0.00
0.00
200.00
200.00
99.99
0.00
0.00
99.99
491.76
Total
91280.27
91266.73
58616.76
0.00
0.00
0.00
91280.27
91266.73
58616.76
21911.45
42081.21
56133.83
42203.27
Environment and Climate Change
3435
1632.49
1207.05
456.50
0.00
0.00
0.00
1632.49
1207.05
456.50
162.41
291.77
438.19
918.32
Total
1632.49
1207.05
456.50
0.00
0.00
0.00
1632.49
1207.05
456.50
162.41
291.77
438.19
918.32
Excise And Taxation
2039
5144.65
5144.65
4030.95
0.00
0.00
0.00
5144.65
5144.65
4030.95
1200.89
2418.79
3930.78
4684.67
2040
22795.66
22795.66
17250.47
0.00
0.00
0.00
22795.66
22795.66
17250.47
4888.85
10006.12
16717.17
20711.66
2043
10.30
10.20
0.00
0.00
0.00
0.00
10.30
10.20
0.00
0.00
0.00
0.00
0.00
2045
223.30
223.30
156.77
0.00
0.00
0.00
223.30
223.30
156.77
44.04
92.71
153.39
171.71
4059
4000.00
4000.00
2355.99
0.00
0.00
0.00
4000.00
4000.00
2355.99
638.70
1707.02
2154.48
0.00
Total
32173.91
32173.81
23794.18
0.00
0.00
0.00
32173.91
32173.81
23794.18
6772.48
14224.64
22955.82
25568.05
Family Welfare
2211
29174.78
20461.84
15227.19
0.00
0.00
0.00
29174.78
20461.84
15227.19
4512.96
9215.92
14587.55
18189.50
Total
29174.78
20461.84
15227.19
0.00
0.00
0.00
29174.78
20461.84
15227.19
4512.96
9215.92
14587.55
18189.50
Finance Department
2048
60000.00
60000.00
0.00
0.00
0.00
0.00
60000.00
60000.00
0.00
0.00
0.00
0.00
0.00
2049
78268.10
78268.10
26258.24
0.00
0.00
0.00
78268.10
78268.10
26258.24
6817.02
32950.63
55432.37
27446.16
2071
919998.80
919998.80
1446236.04
0.00
0.00
0.00
919998.80
919998.80
1446236.04
0.00
0.00
0.00
1006437.19
2075
16700.00
16700.00
0.00
0.00
0.00
0.00
16700.00
16700.00
0.00
0.00
0.00
0.00
38368.19
2235
50.00
50.00
0.00
0.00
0.00
0.00
50.00
50.00
0.00
0.00
0.00
0.00
18.83
3475
791536.00
791536.00
0.00
0.00
0.00
0.00
791536.00
791536.00
0.00
0.00
0.00
0.00
0.00
6003
2454779.15
1214382.00
1435976.00
0.00
0.00
0.00
2454779.15
1214382.00
1435976.00
497542.43
857262.41
1331956.22
1424156.41
6004
35340.18
0.00
10635.52
0.00
0.00
0.00
35340.18
0.00
10635.52
54.23
10601.95
10635.52
18446.19
7610
15800.00
15800.00
2197.99
0.00
0.00
0.00
15800.00
15800.00
2197.99
1074.73
1490.66
2197.99
1911.77
Total
4372472.23
3096734.90
2921303.79
0.00
0.00
0.00
4372472.23
3096734.90
2921303.79
505488.41
902305.65
1400222.10
2516784.74
Fisheries
2405
11280.60
7159.65
3877.32
0.00
0.00
0.00
11280.60
7159.65
3877.32
938.39
2057.59
3626.27
5995.34
2415
1179.30
696.80
576.11
0.00
0.00
0.00
1179.30
696.80
576.11
0.00
148.03
547.67
642.50
Total
12459.90
7856.45
4453.43
0.00
0.00
0.00
12459.90
7856.45
4453.43
938.39
2205.62
4173.94
6637.85
Food and Drugs Administration Haryana
2210
3210.71
3210.71
2626.75
0.00
0.00
0.00
3210.71
3210.71
2626.75
726.95
1644.71
2458.03
2546.04
4059
1000.00
1000.00
0.00
0.00
0.00