Department NameBudget Type
Major HeadFinancial Year
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Report for Depratmentwise Budget Status For Plan Schemes
for the Year 2018-19 (in Lakhs Rupees)
Scheme
Budget
Budget Revised
Budget Allocated
Till Date
Expenditure
Exp till
30thJune
Exp till
30th Sep.
Exp till
31st Dec
Administrator General and Official Trustee Haryana
    
P-01-42-2014-51-110-99-98-R-V- Administrators General & Official Trustees -Establishmant Expenses
55.99
56.00
56.00
52.70
15.15
29.50
42.44
P-01-22-2235-60-102-88-51-R-V- Shubhra Jyotsana Pension Scheme
0.00
1196.00
1196.00
1046.00
0.00
30.00
696.00
P-01-22-2235-60-200-99-51-R-V- Contribution to National Workers Relief fund
1670.75
1641.00
1641.00
1340.75
400.00
700.00
1100.00
Sub Total
1726.74
2893.00
2893.00
2439.45
415.15
759.50
1838.44
Advocate General
    
P-01-42-2014-51-114-99-98-R-V- Advocate General -Establishment Expenses
3770.40
3982.00
3982.00
3616.66
1135.06
2052.32
2958.94
P-01-42-2014-51-114-99-99-R-V- Advocate General -Information Technology
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Sub Total
3770.40
3982.00
3982.00
3616.66
1135.06
2052.32
2958.94
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)
0.00
0.00
0.00
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
5.00
3.00
3.00
1.18
0.31
0.36
1.17
P-01-27-2401-51-001-99-51-R-V- Headquarter staff
710.50
561.00
561.00
535.46
161.31
296.38
436.98
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.
100.00
100.00
100.00
59.99
21.02
44.11
52.58
P-01-27-2401-51-105-86-51-N-V- Scheme for the stocking and distribution of fertiliser by Institutional agencies
2500.00
2000.00
2000.00
1309.00
300.00
300.00
300.00
P-01-27-2401-51-105-95-99-N-V- Providing Soil and Water Testing Services to the Farmers -Normal Plan
400.00
400.00
400.00
69.36
10.64
35.58
45.66
P-01-27-2401-51-105-96-51-N-V- Scheme for Quality Control on Agriculture Inputs
373.00
200.00
200.00
156.00
44.88
92.07
127.52
P-01-27-2401-51-105-98-51-R-V- Purchase and Distribution of Chemical Fertilizers-Continuation of Staff with the Agriculture Department.
1263.00
1359.45
1359.45
1180.29
328.80
650.33
894.89
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
4.16
1.41
2.45
3.22
P-01-27-2401-51-107-99-51-N-V- Plant Protection Operation
0.00
0.00
0.00
0.00
0.00
0.00
0.00
P-01-27-2401-51-107-99-51-R-V- Plant Protection Operation
1481.00
1292.50
1292.50
1218.89
325.42
649.00
968.89
P-01-27-2401-51-108-79-51-N-V- Reimbursement of VAT/GST Plus Market fee under Price Support System to HAFED
2000.00
9704.00
9704.00
9704.00
0.00
1698.00
1698.00
P-01-27-2401-51-108-80-51-N-V- Scheme for Promotion of Cotton Cultivation in Haryana State.
350.00
353.91
353.91
129.49
31.26
56.36
83.21
P-01-27-2401-51-108-81-51-N-V- Scheme for Techonolgy Mission on sugarcane
600.00
13115.15
13115.15
5059.28
0.00
0.00
2844.37
P-01-27-2401-51-108-83-51-N-V- Scheme for Promotion of crops diversification
1000.00
2000.00
2000.00
2000.00
750.00
1000.00
2000.00
P-01-27-2401-51-108-94-51-R-V- Sugarcane Development in Haryana.
1115.75
917.50
917.50
821.00
226.60
466.47
665.22
P-01-27-2401-51-108-98-51-R-V- High Yielding Varieties Programme in Haryana.
1957.50
1767.61
1767.61
1662.29
447.26
912.72
1337.57
P-01-27-2401-51-109-76-51-N-V- Scheme for the Strengthening of Haryana Kisan Kalyan Pradhikaran
0.00
0.00
0.00
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
400.00
400.00
213.29
54.23
103.96
162.89
P-01-27-2401-51-109-81-51-N-V- Scheme for Promotion of sustaninable Agriculture Strategic initiatives and Kisan Kalyan Kosh
300.00
50286.00
50286.00
7248.10
33.08
58.14
58.93
P-01-27-2401-51-109-93-51-N-V- Scheme for strengthening of Agriculture Extension infrastructure.
700.00
699.00
699.00
470.42
137.52
221.31
362.94
P-01-27-2401-51-109-97-51-N-V- Scheme for Agriculture Extension training Services to Farmers
300.00
289.09
289.09
172.45
39.25
87.29
120.40
P-01-27-2401-51-109-99-51-R-C- Agriculture demonstration and propaganda
4.00
2.00
2.00
0.00
0.00
0.00
0.00
P-01-27-2401-51-109-99-51-R-V- Agriculture demonstration and propaganda
6599.70
6266.97
6266.97
6026.30
1621.12
3212.29
4795.05
P-01-27-2401-51-111-89-51-N-V- Scheme for Improvement of Agriculture Statistics
40.00
40.00
40.00
33.85
3.43
9.73
29.34
P-01-27-2401-51-111-99-51-R-V- Statistical cell.
172.50
240.32
240.32
234.73
77.04
135.35
186.23
P-01-27-2401-51-113-96-51-N-V- Scheme for Agriculture Engineering Service
500.00
500.00
500.00
325.27
52.01
166.44
266.51
P-01-27-2401-51-113-99-51-R-V- Agricultural Engineering.
1319.50
1159.50
1159.50
1062.92
314.92
596.72
853.08
P-01-27-2401-51-192-99-51-R-V- Grant to Panchayati Raj Institutions (PRIs) by Agriuculture
0.75
0.50
0.50
0.00
0.00
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
40.00
40.00
14.25
0.00
0.00
2.50
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