| | | | | | | |
Scheme | Budget | Budget Revised | Budget Allocated | Till Date
Expenditure | | | |
Administrator General and Official Trustee Haryana | | | | |
P-01-42-2014-51-110-99-98-R-V- Administrators General & Official Trustees -Establishmant Expenses | 65.32 | 65.32 | 65.32 | 17.54 | 16.15 | 0.00 | 0.00 |
P-01-22-2235-60-102-88-51-R-V- Shubhra Jyotsana Pension Scheme | 1400.00 | 1400.00 | 1400.00 | 350.00 | 350.00 | 0.00 | 0.00 |
P-01-22-2235-60-200-99-51-R-V- Contribution to National Workers Relief fund | 1496.00 | 1496.00 | 1496.00 | 374.00 | 374.00 | 0.00 | 0.00 |
Sub Total | 2961.32 | 2961.32 | 2961.32 | 741.54 | 740.15 | 0.00 | 0.00 |
Advocate General | | | | |
P-01-42-2014-51-114-99-98-R-V- Advocate General -Establishment Expenses | 4216.00 | 4216.00 | 4216.00 | 1226.62 | 1170.52 | 0.00 | 0.00 |
P-01-42-2014-51-114-99-99-R-V- Advocate General -Information Technology | 1.00 | 1.00 | 1.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Sub Total | 4217.00 | 4217.00 | 4217.00 | 1226.62 | 1170.52 | 0.00 | 0.00 |
Agriculture and Farmer Welfare Department | | | | |
P-01-27-2401-51-001-94-51-R-V- Performance Linked Outlay (PLO) for Agriculture and Farmer Welfare Department (AGR-PLO-REV) | 3000.00 | 3000.00 | 3000.00 | 0.00 | 0.00 | 0.00 | 0.00 |
P-01-27-2401-51-001-95-51-R-V- Implementation of Recommendation of Haryana Governance Reform Authority (HGRA) by Agriculture | 0.50 | 0.50 | 0.50 | 0.00 | 0.00 | 0.00 | 0.00 |
P-01-27-2401-51-001-99-51-R-C- Headquarter staff | 3.00 | 3.00 | 3.00 | 0.10 | 0.10 | 0.00 | 0.00 |
P-01-27-2401-51-001-99-51-R-V- Headquarter staff | 592.50 | 592.50 | 592.50 | 176.99 | 164.53 | 0.00 | 0.00 |
P-01-27-2401-51-105-84-51-N-V- Scheme on National Project on Management of Soil Health & Fertility during the year 2010-11. | 76.30 | 76.30 | 76.30 | 21.05 | 16.46 | 0.00 | 0.00 |
P-01-27-2401-51-105-86-51-N-V- Scheme for the stocking and distribution of fertiliser by Institutional agencies | 2500.00 | 2500.00 | 2500.00 | 332.00 | 0.00 | 0.00 | 0.00 |
P-01-27-2401-51-105-95-99-N-V- Providing Soil and Water Testing Services to the Farmers -Normal Plan | 399.00 | 399.00 | 399.00 | 11.73 | 3.78 | 0.00 | 0.00 |
P-01-27-2401-51-105-96-51-N-V- Scheme for Quality Control on Agriculture Inputs | 265.00 | 265.00 | 265.00 | 56.52 | 51.74 | 0.00 | 0.00 |
P-01-27-2401-51-105-98-51-R-V- Purchase and Distribution of Chemical Fertilizers-Continuation of Staff with the Agriculture Department. | 1350.00 | 1350.00 | 1350.00 | 417.90 | 372.02 | 0.00 | 0.00 |
P-01-27-2401-51-107-94-99-N-V- Scheme for Setting up & Strengthening of Bio-logical control laboratory at Sirsa under Integrated Pest Management -Normal Plan | 10.00 | 10.00 | 10.00 | 1.03 | 0.56 | 0.00 | 0.00 |
P-01-27-2401-51-107-99-51-R-V- Plant Protection Operation | 1476.05 | 1476.05 | 1476.05 | 406.26 | 367.59 | 0.00 | 0.00 |
P-01-27-2401-51-108-79-51-N-V- Reimbursement of VAT/GST Plus Market fee under Price Support System to HAFED | 3000.00 | 3000.00 | 3000.00 | 0.00 | 0.00 | 0.00 | 0.00 |
P-01-27-2401-51-108-80-51-N-V- Scheme for Promotion of Cotton Cultivation in Haryana State. | 500.00 | 500.00 | 500.00 | 203.83 | 201.53 | 0.00 | 0.00 |
P-01-27-2401-51-108-81-51-N-V- Scheme for Techonolgy Mission on sugarcane | 10660.00 | 10660.00 | 10660.00 | 2526.81 | 2521.69 | 0.00 | 0.00 |
P-01-27-2401-51-108-83-51-N-V- Scheme for Promotion of crops diversification | 3000.00 | 3000.00 | 3000.00 | 0.00 | 0.00 | 0.00 | 0.00 |
P-01-27-2401-51-108-94-51-R-V- Sugarcane Development in Haryana. | 1141.50 | 1141.50 | 1141.50 | 292.24 | 270.47 | 0.00 | 0.00 |
P-01-27-2401-51-108-98-51-R-V- High Yielding Varieties Programme in Haryana. | 2001.50 | 2001.50 | 2001.50 | 684.03 | 614.80 | 0.00 | 0.00 |
P-01-27-2401-51-109-76-51-N-V- Scheme for the Strengthening of Haryana Kisan Kalyan Pradhikaran | 200.00 | 200.00 | 200.00 | 0.00 | 0.00 | 0.00 | 0.00 |
P-01-27-2401-51-109-79-51-N-V- Scheme for constitution of Haryana Kisan Ayog | 500.00 | 500.00 | 500.00 | 41.45 | 32.29 | 0.00 | 0.00 |
P-01-27-2401-51-109-81-51-N-V- Scheme for Promotion of sustaninable Agriculture Strategic initiatives and Kisan Kalyan Kosh | 2000.00 | 2000.00 | 2000.00 | 162.82 | 141.70 | 0.00 | 0.00 |
P-01-27-2401-51-109-93-51-N-V- Scheme for strengthening of Agriculture Extension infrastructure. | 1300.00 | 1300.00 | 1300.00 | 182.77 | 152.68 | 0.00 | 0.00 |
P-01-27-2401-51-109-97-51-N-V- Scheme for Agriculture Extension training Services to Farmers | 302.00 | 302.00 | 302.00 | 61.64 | 53.70 | 0.00 | 0.00 |
P-01-27-2401-51-109-99-51-R-C- Agriculture demonstration and propaganda | 2.00 | 2.00 | 2.00 | 0.40 | 0.40 | 0.00 | 0.00 |
P-01-27-2401-51-109-99-51-R-V- Agriculture demonstration and propaganda | 6886.50 | 6886.50 | 6886.50 | 2057.56 | 1880.18 | 0.00 | 0.00 |
P-01-27-2401-51-111-89-51-N-V- Scheme for Improvement of Agriculture Statistics | 40.00 | 40.00 | 40.00 | 6.24 | 5.06 | 0.00 | 0.00 |
P-01-27-2401-51-111-99-51-R-V- Statistical cell. | 255.50 | 255.50 | 255.50 | 72.36 | 70.06 | 0.00 | 0.00 |
P-01-27-2401-51-113-96-51-N-V- Scheme for Agriculture Engineering Service | 1300.00 | 1300.00 | 1300.00 | 104.10 | 77.21 | 0.00 | 0.00 |
P-01-27-2401-51-113-99-51-R-V- Agricultural Engineering. | 1287.00 | 1287.00 | 1287.00 | 372.80 | 354.74 | 0.00 | 0.00 |
P-01-27-2401-51-789-89-51-N-V- Scheme for providing implements/machinery on subsidy to the group of farmers and SC farmers | 50.00 | 50.00 | 50.00 | 0.00 | 0.00 | 0.00 | 0.00 |
P-02-27-2401-51-001-96-51-N-V- National e-Governance Plan for Agriculture (NeGP-A) | 750.00 | 750.00 | 24.63 | 24.63 | 24.63 | 0.00 | 0.00 |
P-02-27-2401-51-109-77-51-N-V- National Food Security Mission | 3550.00 | 3550.00 | 428.26 | 409.50 | 404.54 | 0.00 | 0.00 |