Financial YearReport Type
Show Percentagedept code
Select Columns To See
of0
Export
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
52.70
0.00
0.00
0.00
56.00
56.00
52.70
15.15
29.50
42.44
2235
2837.00
2837.00
2386.75
0.00
0.00
0.00
2837.00
2837.00
2386.75
400.00
730.00
1796.00
Total
2893.00
2893.00
2439.45
0.00
0.00
0.00
2893.00
2893.00
2439.45
415.15
759.50
1838.44
Advocate General
2014
3982.00
3982.00
3616.66
0.00
0.00
0.00
3982.00
3982.00
3616.66
1135.06
2052.32
2958.94
Total
3982.00
3982.00
3616.66
0.00
0.00
0.00
3982.00
3982.00
3616.66
1135.06
2052.32
2958.94
Agriculture and Farmer Welfare Department
2401
183739.35
161270.96
97004.20
0.00
0.00
0.00
183739.35
161270.96
97004.20
6083.09
32715.10
44900.57
2402
7364.86
7288.42
4783.34
0.00
0.00
0.00
7364.86
7288.42
4783.34
866.46
2196.42
3410.79
2415
40000.00
40000.00
38500.00
0.00
0.00
0.00
40000.00
40000.00
38500.00
11924.54
21464.18
33388.72
2435
149.00
149.00
119.54
0.00
0.00
0.00
149.00
149.00
119.54
29.27
56.91
89.75
2702
768.50
768.50
694.62
0.00
0.00
0.00
768.50
768.50
694.62
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
236575.71
214030.88
141916.74
0.00
0.00
0.00
236575.71
214030.88
141916.74
19095.71
56818.21
83158.36
Animal Husbandry
2403
89456.66
88963.76
79872.95
0.00
0.00
0.00
89456.66
88963.76
79872.95
16995.21
36783.44
55420.70
2404
76.34
76.34
63.18
0.00
0.00
0.00
76.34
76.34
63.18
19.49
35.46
52.10
4403
2000.00
2000.00
2000.00
0.00
0.00
0.00
2000.00
2000.00
2000.00
0.00
0.00
500.00
Total
91533.00
91040.10
81936.13
0.00
0.00
0.00
91533.00
91040.10
81936.13
17014.70
36818.90
55972.80
Archaeology and Museums
2205
2167.68
2167.68
1752.59
0.00
0.00
0.00
2167.68
2167.68
1752.59
91.13
1452.56
1537.82
Total
2167.68
2167.68
1752.59
0.00
0.00
0.00
2167.68
2167.68
1752.59
91.13
1452.56
1537.82
Architecture
2059
1023.00
1023.00
870.36
0.00
0.00
0.00
1023.00
1023.00
870.36
259.51
499.04
718.64
Total
1023.00
1023.00
870.36
0.00
0.00
0.00
1023.00
1023.00
870.36
259.51
499.04
718.64
Archives
2205
239.00
239.00
188.51
0.00
0.00
0.00
239.00
239.00
188.51
63.97
105.52
149.95
Total
239.00
239.00
188.51
0.00
0.00
0.00
239.00
239.00
188.51
63.97
105.52
149.95
AYUSH
2210
17729.49
17696.04
15618.73
0.00
0.00
0.00
17729.49
17696.04
15618.73
3702.69
7394.48
12686.47
Total
17729.49
17696.04
15618.73
0.00
0.00
0.00
17729.49
17696.04
15618.73
3702.69
7394.48
12686.47
Bacward Class Commission Haryana
2225
214.35
214.35
179.04
0.00
0.00
0.00
214.35
214.35
179.04
44.80
97.57
139.58
Total
214.35
214.35
179.04
0.00
0.00
0.00
214.35
214.35
179.04
44.80
97.57
139.58
Chief Electrical Inspector
2045
448.00
448.00
379.31
0.00
0.00
0.00
448.00
448.00
379.31
100.59
208.98
298.82
Total
448.00
448.00
379.31
0.00
0.00
0.00
448.00
448.00
379.31
100.59
208.98
298.82
Chief Secretariat Establishment.
2013
14880.00
14880.00
13661.52
0.00
0.00
0.00
14880.00
14880.00
13661.52
1172.73
4840.96
8531.25
2052
10858.60
10858.60
9570.04
0.00
0.00
0.00
10858.60
10858.60
9570.04
2816.19
5287.19
7700.80
2070
5052.00
5052.00
3033.14
0.00
0.00
0.00
5052.00
5052.00
3033.14
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
18.59
0.00
0.00
0.00
51.00
51.00
18.59
0.00
0.00
0.00
2251
760.00
760.00
665.71
0.00
0.00
0.00
760.00
760.00
665.71
225.41
394.47
560.51
3451
629.00
629.00
547.81
0.00
0.00
0.00
629.00
629.00
547.81
202.92
338.90
462.04
Total
32285.70
32285.70
27496.81
0.00
0.00
0.00
32285.70
32285.70
27496.81
5703.72
12382.27
19037.27
Civil Aviation
2052
1325.00
1325.00
1082.23
0.00
0.00
0.00
1325.00
1325.00
1082.23
252.58
493.71
766.23
3053
229.00
229.00
144.20
0.00
0.00
0.00
229.00
229.00
144.20
39.35
71.98
107.44
5053
6545.50
6545.50
6091.08
0.00
0.00
0.00
6545.50
6545.50
6091.08
1329.36
1368.43
6085.54
Total
8099.50
8099.50
7317.51
0.00
0.00
0.00
8099.50
8099.50
7317.51
1621.29
1934.12
6959.21
Consolidation
2506
1127.66
1127.66
1060.23
0.00
0.00
0.00
1127.66
1127.66
1060.23
265.99
550.78
818.91
Total
1127.66
1127.66
1060.23
0.00
0.00
0.00
1127.66
1127.66
1060.23
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
833.93
0.00
0.00
0.00
2100.00
2100.00
833.93
127.62
403.48
607.14
Total
2700.00
2700.00
833.93
0.00
0.00
0.00
2700.00
2700.00
833.93
127.62
403.48
607.14
Department of Economic and Statistical Analysis, Haryana
3451
1908.00
1908.00
1689.02
0.00
0.00
0.00
1908.00
1908.00
1689.02
314.53
1195.26
1470.80
3454
2079.40
1979.40
1806.66
0.00
0.00
0.00
2079.40
1979.40
1806.66
506.70
979.34
1455.97
5475
70000.00
70000.00
19309.06
0.00
0.00
0.00
70000.00
70000.00
19309.06
0.00
2020.32
6310.52
Total
73987.40
73887.40
22804.74
0.00
0.00
0.00
73987.40
73887.40
22804.74
821.23
4194.92
9237.29
Department of New and Renewable Energy
2810
15757.55
15757.55
7708.71
0.00
0.00
0.00
15757.55
15757.55
7708.71
79.03
222.76
1725.34
3425
625.35
625.35
540.61
0.00
0.00
0.00
625.35
625.35
540.61
146.18
286.32
432.56
4810
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
16382.91
16382.91
8249.32
0.00
0.00
0.00
16382.91
16382.91
8249.32
225.21
509.08
2157.90
Development and Panchayat
2515
322483.00
306355.44
293018.42
0.00
0.00
0.00
322483.00
306355.44
293018.42
17944.40
138964.39
187930.46
3604
72.00
72.00
58.78
0.00
0.00
0.00
72.00
72.00
58.78
1.00
23.18
50.77
4515
9813.61
9813.61
274.20
0.00
0.00
0.00
9813.61
9813.61
274.20
0.00
0.00
0.00
6515
180.00
180.00
148.10
0.00
0.00
0.00
180.00
180.00
148.10
0.00
57.26
82.34
Total
332548.61
316421.05
293499.50
0.00
0.00
0.00
332548.61
316421.05
293499.50
17945.40
139044.83
188063.57
Directorate of Fire Services
2070
193.85
193.85
123.19
0.00
0.00
0.00
193.85
193.85
123.19
27.38
48.56
71.95
2217
900.00
900.00
878.25
0.00
0.00
0.00
900.00
900.00
878.25
0.00
244.17
822.59
Total
1093.85
1093.85
1001.44
0.00
0.00
0.00
1093.85
1093.85
1001.44
27.38
292.73
894.54
Education( Elementry)
2202
733524.98
723864.18
644136.17
0.00
0.00
0.00
733524.98
723864.18
644136.17
150874.16
341721.69
503957.24
Total
733524.98
723864.18
644136.17
0.00
0.00
0.00
733524.98
723864.18
644136.17
150874.16
341721.69
503957.24
Education(Higher)
2202
196521.00
196271.21
166967.63
0.00
0.00
0.00
196521.00
196271.21
166967.63
36348.30
73771.84
112875.98
2204
2067.00
2067.00
1699.09
0.00
0.00
0.00
2067.00
2067.00
1699.09
424.30
922.26
1311.32
2205
468.00
468.00
408.24
0.00
0.00
0.00
468.00
468.00
408.24
118.83
227.80
330.77
Total
199056.00
198806.21
169074.96
0.00
0.00
0.00
199056.00
198806.21
169074.96
36891.43
74921.90
114518.07
Education(Secondary)
2202
375689.20
375652.91
346314.13
0.00
0.00
0.00
375689.20
375652.91
346314.13
76958.65
165338.40
246656.05
2204
720.00
720.00
646.56
0.00
0.00
0.00
720.00
720.00
646.56
125.37
255.69
413.63
4202
3610.00
3610.00
0.00
0.00
0.00
0.00
3610.00
3610.00
0.00
0.00
0.00
0.00
Total
380019.20
379982.91
346960.69
0.00
0.00
0.00
380019.20
379982.91
346960.69
77084.02
165594.09
247069.68
Elections
2015
4661.40
4661.40
2376.51
0.00
0.00
0.00
4661.40
4661.40
2376.51
453.18
857.75
1318.89
Total
4661.40
4661.40
2376.51
0.00
0.00
0.00
4661.40
4661.40
2376.51
453.18
857.75
1318.89
Employees State Insurance, Health Care
2210
15290.00
15290.00
15103.23
0.00
0.00
0.00
15290.00
15290.00
15103.23
4081.47
8404.45
12245.16
Total
15290.00
15290.00
15103.23
0.00
0.00
0.00
15290.00
15290.00
15103.23
4081.47
8404.45
12245.16
Employment
2230
33788.00
33781.52
29409.41
0.00
0.00
0.00
33788.00
33781.52
29409.41
5662.77
14781.30
21887.88
4250
25.00
25.00
15.42
0.00
0.00
0.00
25.00
25.00
15.42
0.02
0.02
14.68
Total
33813.00
33806.52
29424.83
0.00
0.00
0.00
33813.00
33806.52
29424.83
5662.79
14781.32
21902.56
Environment and Climate Change
3435
807.00
807.00
494.54
0.00
0.00
0.00
807.00
807.00
494.54
126.10
257.54
362.70
Total
807.00
807.00
494.54
0.00
0.00
0.00
807.00
807.00
494.54
126.10
257.54
362.70
Excise And Taxation
2039
2981.00
2981.00
2645.53
0.00
0.00
0.00
2981.00
2981.00
2645.53
681.50
1362.39
2016.51
2040
18609.01
18609.01
14965.00
0.00
0.00
0.00
18609.01
18609.01
14965.00
3493.03
7843.31
11606.15
2043
70.00
70.00
0.00
0.00
0.00
0.00
70.00
70.00
0.00
0.00
0.00
0.00
2045
295.00
295.00
205.70
0.00
0.00
0.00
295.00
295.00
205.70
50.24
114.93
166.06
3604
22500.00
22500.00
22121.58
0.00
0.00
0.00
22500.00
22500.00
22121.58
0.00
3292.05
7730.47
Total
44455.01
44455.01
39937.81
0.00
0.00
0.00
44455.01
44455.01
39937.81
4224.77
12612.68
21519.19
Family Welfare
2211
18356.21
15902.49
14739.52
0.00
0.00
0.00
18356.21
15902.49
14739.52
3886.51
7146.24
11715.84
Total
18356.21
15902.49
14739.52
0.00
0.00
0.00
18356.21
15902.49
14739.52
3886.51
7146.24
11715.84
Finance Department
2049
20150.00
20150.00
17338.90
0.00
0.00
0.00
20150.00
20150.00
17338.90
7877.00
8004.08
8036.73
2071
830121.00
830121.00
812152.40
0.00
0.00
0.00
830121.00
830121.00
812152.40
0.00
0.00
0.00
2075
17937.00
17937.00
0.00
0.00
0.00
0.00
17937.00
17937.00
0.00
0.00
0.00
0.00
6003
0.00
0.00
470221.29
0.00
0.00
0.00
0.00
0.00
470221.29
0.00
0.00
0.00
6004
0.00
0.00
7471.13
0.00
0.00
0.00
0.00
0.00
7471.13
0.00
0.00
0.00
7610
5647.00
5647.00
455.73
0.00
0.00
0.00
5647.00
5647.00
455.73
30.00
211.23
316.23
Total
873855.00
873855.00
1307639.45
0.00
0.00
0.00
873855.00
873855.00
1307639.45
7907.00
8215.31
8352.96
Fisheries
2405
6685.95
6587.91
4989.77
0.00
0.00
0.00
6685.95
6587.91
4989.77
858.41
1865.99
2949.50
2415
309.03
309.03
100.62
0.00
0.00
0.00
309.03
309.03
100.62
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
6994.98
6896.94
5090.39
0.00
0.00
0.00
6994.98
6896.94
5090.39
858.41
1865.99
2949.50
Food and Drugs Administration Haryana
2210
2582.95
2582.95
1992.55
0.00
0.00
0.00
2582.95
2582.95
1992.55
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
2582.95
2582.95
1992.55
0.00
0.00
0.00
2582.95
2582.95
1992.55
482.39
976.68
1577.25
Food and Supplies
2049
30000.00
30000.00
0.00
0.00
0.00
0.00
30000.00
30000.00
0.00
6828.86
8405.15
19494.88
2408
37117.70
37117.70
27622.86
0.00
0.00
0.00
37117.70
37117.70
27622.86
3844.71
9446.46
20571.03
3456
39.00
39.00
21.01
0.00
0.00
0.00
39.00
39.00
21.01
4.51
10.35
15.39
3475
510.50
510.50
380.46
0.00
0.00
0.00
510.50
510.50
380.46
82.65
183.39
306.53
4408
1244801.38
1244801.38
1185327.22
0.00
0.00
0.00
1244801.38
1244801.38
1185327.22
511606.06
531783.96
1160156.05
6003
1180000.00
1180000.00
1090000.00
0.00
0.00
0.00
1180000.00
1180000.00
1090000.00
200000.00
480000.00
586000.00
Total
2492468.58
2492468.58
2303351.55
0.00
0.00
0.00
2492468.58
2492468.58
2303351.55
722366.79
1029829.31
1786543.88
Forests
2402
3516.00
3516.00
3088.29
0.00
0.00
0.00
3516.00
3516.00
3088.29
642.13
1344.17
2164.97
2406
33414.33
32494.31
26928.69
0.00
0.00
0.00
33414.33
32494.31
26928.69
4276.39
10731.05
18806.96
Total
36930.33
36010.31
30016.98
0.00
0.00
0.00
36930.33
36010.31
30016.98
4918.52
12075.22
20971.93
Gurudwara Election
2070
144.00
144.00
27.31
0.00
0.00
0.00
144.00
144.00
27.31
0.20
21.38
21.38
2250
46.45
46.45
38.98
0.00
0.00
0.00
46.45
46.45
38.98
11.95
22.12
32.60
Total
190.45
190.45
66.29
0.00
0.00
0.00
190.45
190.45
66.29
12.15
43.50
53.98
Haryana Public Service Commission
2051
1696.00
1696.00
1583.54
0.00
0.00
0.00
1696.00
1696.00
1583.54
241.50
624.59
892.29
Total
1696.00
1696.00
1583.54
0.00
0.00
0.00
1696.00
1696.00
1583.54
241.50
624.59
892.29
Haryana Raj Bhawan
2012
2255.53
2255.53
1849.90
0.00
0.00
0.00
2255.53
2255.53
1849.90
482.21
1178.44
1484.51
Total
2255.53
2255.53
1849.90
0.00
0.00
0.00
2255.53
2255.53
1849.90
482.21
1178.44
1484.51
Haryana Staff Selection Commission
2051
9982.00
9982.00
9687.70
0.00
0.00
0.00
9982.00
9982.00
9687.70
225.66
2104.24
4572.89
Total
9982.00
9982.00
9687.70
0.00
0.00
0.00
9982.00
9982.00
9687.70
225.66
2104.24
4572.89
Haryana Vidhan Sabha
2011
7524.80
7524.80
7030.98
0.00
0.00
0.00
7524.80
7524.80
7030.98
1463.77
3343.19
5126.33
Total
7524.80
7524.80
7030.98
0.00
0.00
0.00
7524.80
7524.80
7030.98
1463.77
3343.19
5126.33
Health
2210
254529.47
243380.48
230136.35
0.00
0.00
0.00
254529.47
243380.48
230136.35
39723.04
103749.87
174121.63
Total
254529.47
243380.48
230136.35
0.00
0.00
0.00
254529.47
243380.48
230136.35
39723.04
103749.87
174121.63
High Court
2014
61028.08
61028.08
44998.51
0.00
0.00
0.00
61028.08
61028.08
44998.51
11970.52
26287.29
36735.24
4059
9364.95
9364.95
0.00
0.00
0.00
0.00
9364.95
9364.95
0.00
0.00
0.00
0.00
Total
70393.03
70393.03
44998.51
0.00
0.00
0.00
70393.03
70393.03
44998.51
11970.52
26287.29
36735.24
Home Guard and Civil Defence
2070
3157.00
3157.00
2474.08
0.00
0.00
0.00
3157.00
3157.00
2474.08
688.10
1345.94
1922.00
Total
3157.00
3157.00
2474.08
0.00
0.00
0.00
3157.00
3157.00
2474.08
688.10
1345.94
1922.00
Horticulture
2401
34498.07
34163.14
32836.25
0.00
0.00
0.00
34498.07
34163.14
32836.25
1161.94
13885.19
15985.29
Total
34498.07
34163.14
32836.25
0.00
0.00
0.00
34498.07
34163.14
32836.25
1161.94
13885.19
15985.29
Hospitality Organisation
2070
2560.25
2560.25
2278.01
0.00
0.00
0.00
2560.25
2560.25
2278.01
627.35
1255.18
1824.12
Total
2560.25
2560.25
2278.01
0.00
0.00
0.00
2560.25
2560.25
2278.01
627.35
1255.18
1824.12
Industries
2230
50.50
50.50
43.32
0.00
0.00
0.00
50.50
50.50
43.32
7.79
24.45
35.07
2851
19754.00
19753.00
18895.65
0.00
0.00
0.00
19754.00
19753.00
18895.65
5180.72
8134.50
14357.67
2852
28404.60
28404.56
3066.60
0.00
0.00
0.00
28404.60
28404.56
3066.60
769.47
1596.19
2402.60
3475
7.00
7.00
5.87
0.00
0.00
0.00
7.00
7.00
5.87
1.73
3.16
4.79
4851
200.00
200.00
190.22
0.00
0.00
0.00
200.00
200.00
190.22
0.00
53.91
53.91
4885
1.00
1.00
1.00
0.00
0.00
0.00
1.00
1.00
1.00
0.00
1.00
1.00
6851
7000.00