Department Name
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All Departments
Right to Service Commission Haryana
Directorate of Fire Services
Lokayukt Haryana
Divisional Commissioner Karnal
Divisional Commissioner Faridabad
Advocate General
Accountant General, Haryana
Agriculture and Farmer Welfare Department
Administrator General and Official Trustee Haryana
Animal Husbandry
Architecture
Archaeology and Museums
Archives
AYUSH
PWD (Buildings and Roads)
Chief Electrical Inspector
Census
Civil Aviation
Consolidation
Registrar, Co-operative Societies, Haryana
Divisional Commissioner Ambala
Divisional Commissioner Gurgaon
Divisional Commissioner Hissar
Divisional Commissioner Rohtak
Chief Secretariat Establishment.
Cultural Affairs
Development and Panchayat
Health
District Administration
Director Urban Local Bodies
Land Records
Under Secretary, General to Govt Haryana
Education (Higher)
Education ( Elementry)
Education (Secondary)
Elections
Information Technology, Electronics and Communication Department
Employment
Environment and Climate Change
Food and Supplies
Family Welfare
Revenue
Finance Department
Fisheries
Department of Economic and Statistical Analysis, Haryana
Employees State Insurance, Health Care
Forests
Gurudwara Election
Home Guard and Civil Defence
Haryana Institute of Public Administration
Horticulture
Hospitality Organisation
Housing for All
Haryana Vidhan Sabha
Institutional Finance and Credit
Industries
Irrigation and Water Resources Department
Skill Development and Industrial Training Department
Labour
Local Audit Department
Law and Legislative
Lotteries
Legal Service Authority
Mines and Geology
Medical Education and Research
Miscellineous
Department of New and Renewable Energy
Panchayats
Printing and Stationery
Excise And Taxation
High Court
Police
Power
Prisons
Prosecution
Haryana Public Service Commission
Public Health Engineering Department
Public Relations
Rehabilitation
Haryana Raj Bhawan
Sainik and ArdhSainik Welfare Department
Revenue Training Institute, Ambala
Rural Development
Supplies and Disposals
State Consumer Disputes Redressal Commission
Science and Technology
State Finance Commission
State Information Commission, Haryana
Social Justice and Empowerment
Small Savings & Lotteries
Haryana Staff Selection Commission
Transport Comissioner Haryana
Sports and Youth Welfare
Treasury and Accounts
Town and Country Planning
Technical Education
Tourism
Transport
Urban Estates
Various
State Vigilance Bureau
Vigilance
Women and Child Development
Wild Life Preservation
Welfare of S.Cs,S.Ts and Other B.Cs
Justice Eqbal Inquiry Commission
Unidentified Schemes Department
State Election Commission Haryana
Bacward Class Commission Haryana
Food and Drugs Administration Haryana
Justice T.P.Garg Commission of Inquiry for Haud Chiller incident
State Level Police Recruitment Board
Dept of Personnel CS Office (IAS/ HCS)
Haryana Board of School Education
Haryana Vidyut Prasaran Nigam Limited
Haryana Renewable Energy Development Agency (HAREDA)
Haryana Scheduled Castes Finance & Development Corporation Limited
Haryana State Cooperative Supply & Marketing Federation Limited (HAFED)
Haryana Institute Of Public Administration
Haryana State Board of Technical Education (HSBTE) Panchkula
Housing Board Haryana
Haryana State Cooperative Apex Bank Limited
Haryana State Cooperative Housing Federation Limited
Haryana Police Housing Corporation Limited
State Technical Education Society
Municipal Corporation/Urban Local Bodies
Govt. Polytechnic Societies
HSIIDC
Haryana State Agriculture Marketing Board Panchkula
The Ambala Central Cooperative Bank Ltd.
Haryana Backward Classes & Economically Weaker Sections Kalyan Nigam Limited
Haryana building & other construction workers welfare board
CADA
Ch. Devi Lal Cooperative Sugar Mills Ltd., Gohana
Haryana State Cooperative Development Federation Limited (HARCOFED)
Haryana State Federation of Consumers Cooperative Wholesale Stores Limited (CONFED)
Deen Bandhu Chootu Ram University of Science & Technology, Murthal
Dakshin Haryana Bijli Vitran Nigam Limited
The YamunaNagar Central Cooperative Bank Ltd.
Haryana Forest Development Corporation Limited
Haryana State Council for Child Welfare
Gurgoan Technology Park Limited
Hartron
Haryana State Cooperative Labour& Construction Federation Limited
Haryana Dairy Development Cooperative Federation Limited
Haryana Financial Corporation
The Kurukshetra Central Cooperative Bank Ltd.
Haryana Land Reclamation & Development Corporation Limited
Haryana Mass Rapid Transport Corporation Ltd. (HMRTC).
Haryana State Cooperative Agriculture & Rural Development Bank Limited
Haryana Roadways Engineering Corporation Limited
Haryana Space Applications Centre
Haryana State Federation of Cooperative Sugar Mills Limited
Haryana Tourism Corporation Limited
The Karnal Central Cooperative Bank Ltd.
Haryana State Warehousing Corporation
Institute of Hotel Managements Faridabad, Haryana
Institute of Hotel Managements Kurukshetra, Haryana
Institute of Hotel Managements Panipat, Haryana
Institute of Hotel Managements Rohtak, Haryana
Institute of Hotel Managements Yamunanagar, Haryana
The Jind Central Cooperative Bank Ltd.
The Jind Cooperative Sugar Mills Ltd., Jind.
The Kaithal Cooperative Sugar Mills Ltd., Kaithal
Kurukshetra Development Board
The Karnal Cooperative Sugar Mills Ltd., Karnal
Haryana Khadi & Village Industry Board (HKVIB)
The Palwal Cooperative Sugar Mills Ltd., Palwal.
Lala Lajpat Rai University (LUVAS), Hisar
Labour Welfare Board
The Meham Cooperative Sugar Mills Ltd., Meham.
Miti Kalan Board
National Heath Mission
Pollution Control Board
The Panipat Cooperative Sugar Mills Ltd., Panipat
Haryana Power Generation Corporation Limited
Haryana State Roads and Bridges Development Corporation
Haryana Institute of Rural Development, Nilokheri
Haryana Rural Development Fund Administration Board (HRDFA)
Haryana State Council for Science,Innovation and Technology
Haryana Seeds Certification Agency (HSCA)
The Shahabad Cooperative Sugar Mills Ltd., Shahabad
Haryana Seeds Development Corporation Limited
The Haryana Cooperative Sugar Mills Ltd., Rohtak
The Sonipat Cooperative Sugar Mills Ltd., Sonipat
Trade Fair Authority, Haryana
Uttar Haryana Bijli Vitran Nigam Limited
Haryana Women Development Corporation Limited
YMCA Technical University
Pandit Lakhmi Chand State University of Performing & Visual Arts, Rohtak
Vaish Technical Institute, Rohtak
Chhotu Ram Polytechnic, Rohtak
Seth Jai Parkash Polytechnic, Damla
Haryana Shehri Vikas Pradhikaran
Mewat Development Agency, Nuh
Swarna Jayanti Institute for Fiscal Management
Haryana Skill Development Mission
THE REWARI CENTRAL COOPERATIVE BANK LIMITED
Citizen Resource Information
Haryana Academy of History and Culture Kurukshetra
Shri Vishwarkarma Skill University
Haryana School Shiksha Pariyojna Parishad
The Panchkula Central Cooperative Bank Ltd
Guru Jambheshwar University of Science and Technology
THE MAHENDRAGARH CENTRAL COOPERATIVE BANK LIMITED
Haryana State Council for Child Welfare
Mother Teresa Haryana Saket Council
Haryana Agro Industries Corporation LImited (HAIC)
Haryana State Medical Services Corporation Ltd.
HAIC Agro Research & Development Center
Shivalik Development Agency, Ambala
Maharashi Dayanand University, Rohtak
Kurukshetra University, Kurukshetra
Chaudhary Devi Lal University, Sirsa
Bhagat Phool Singh Mahila Vishwavidyalaya, Khanpur Kalan, Sonepat
Pandit Bhagat Dayal Sharma University of health Sciences, Rohtak
Indira Gandhi University, Meerpur, Jind
Chaudhary Ranbir Singh University, Jind
Chaudhary Bansi Lal University, Bhiwani
Choudhary Charan Singh Haryana Agricultural Univeristy, Hisar
Maharana Pratap Horticultural University, Karnal
Gurugram University, Gurugram
Sarasvati Heritage Development Board
Karnal Smart City Limited
Special Board of Motilal Nehru Sports School, Rai
Indian Red Cross Society, Haryana State Branch
St.John Ambulance Association, Haryana State Branch
Haryana Saket Council
Welfare Society for Persons with Speech and Hearing Impairment
Haryana State Bharat Scouts and Guides
Hind Kusht Nivaran Sangh, Haryana State Branch
Punjabi Sahitya Academy Haryana
Haryana Sahitya Academy
Sanskrit Academy
Haryana Urdu Academy
State Police Complaint Authority
Haryana Slum Clearance Board
Haryana Urban Infrastructure Development Board
Wakf Board
Society for IT Initiative
State Urban Development Authority
The Panipat Central Cooperative Bank Ltd.
The Sonepat Central Cooperative Bank Ltd.
The Rohtak Central Cooperative Bank Ltd.
The Jhajjar Central Cooperative Bank Ltd.
The Kaithal Central Cooperative Bank Ltd.
The Fatehabad Central Cooperative Bank Ltd.
The Hissar Central Cooperative Bank Ltd.
The Sirsa Central Cooperative Bank Ltd.
The Bhiwani Central Cooperative Bank Ltd.
The Gurguaon Central Cooperative Bank Ltd.
The Faridabad Central Cooperative Bank Ltd.
Bhartiya Grameen Mahila Sangh
Budget Type
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All Scheme
State Schemes (01)
Central Schemes (Sharing Basis) (02)
Centrally Sponsored 100% (03)
Central Schemes (Sharing Basis) & Centrally Sponsored 100% (02, 03)
Major Head
<Select a Value>
All Major Heads
2011-Parliament/State/U.T. Legislature
2012-President/Vice President / Governor / Administrato
2013-Council of Ministers
2014-Administration of Justice
2015-Elections
2029-Land Revenue
2030-Stamps and Registration
2039-State Excise
2040-Taxes on Sales,Trade etc.
2041-Taxes on Vehicles
2043-Collection Charges under State Goods and Services
2045-Other Taxes and Duties on Commodities and Services
2047-Other Fiscal Services
2048-Appropriation for Reduction or Avoidance of Debt
2049-Interest Payments
2051-Public Service Commission
2052-Secretariat General Services
2053-District Administration
2054-Treasury and Accounts Administration
2055-Police
2056-Jails
2057-Supplies and Disposals
2058-Stationery and Printing
2059-Public Works
2062-Vigilance
2070-Other Administrative Services
2071-Pensions and other Retirement Benefits
2075-Miscellaneous General Services
2202-General Education
2203-Technical Education
2204-Sports and Youth Services
2205-Art and Culture
2210-Medical and Public Health
2211-Family Welfare
2215-Water-Supply and Sanitation
2216-Housing
2217-Urban Development
2220-Information and Publicity
2225-Welfare of SCs,STs, Other BCs and Minorities
2230-Labour, Employment & Skill Development
2235-Social Security and Welfare
2236-Nutrition
2245-Relief on account of Natural Calamities
2250-Other Social Services
2251-Secretariat- Social Services
2401-Crop Husbandry
2402-Soil and Water Conservation
2403-Animal Husbandry
2404-Dairy Development
2405-Fisheries
2406-Forestry and Wild Life
2408-Food Storage and Warehousing
2415-Agricultural Research and Education
2425-Co-operation
2435-Other Agricultural Programmes
2501-Special Programmes for Rural Development
2505-Rural Employment
2506-Land Reforms
2515-Other Rural Development Programmes
2553-MPs Local Area Development Scheme
2700-Major Irrigation
2701-Medium Irrigation
2702-Minor Irrigation
2705-Command Area Development
2801-Power
2810-New and Renewable Energy
2851-Village and Small Industries
2852-Industries
2853-Non Ferrous Mining & Metallurgical Industries
3053-Civil Aviation
3054-Roads and Bridges
3055-Road Transport
3425-Other Scientific Research
3435-Ecology and Environment
3451-Secretariat Economic Services
3452-Tourism
3454-Census,Survey and Statistics
3456-Civil Supplies
3475-Other General Economic Services
3604-Compensation and Assignment to Local Bodies and Pa
4055-Capital Outlay on Police
4058-Capital Outlay on Stationery and Printing
4059-Capital Outlay on Public Works
4202-Capital Outlay on Education, Sports, Art and Cultu
4210-Capital Outlay on Medical and Public Health
4215-Capital Outlay on Water Supply and Sanitation
4216-Capital Outlay on Housing
4217-Capital Outlay on Urban Development
4220-Capital Outlay on Information & Publicity
4225-Capital Outlay on Welfare of S.Cs.,S.Ts. , Other B
4235-Capital Outlay on Social Security and Welfare
4250-Capital Outlay on Other Social Services
4401-Capital Outlay on Crop Husbandry
4403-Capital Outlay On Animal Husbandry
4405-Capital Outlay on Fisheries
4408-Capital Outlay on Food Storage & Warehousing
4425-Capital Outlay on Co-operation
4515-Capital Outlay on other Rural Development Programm
4700-Capital Outlay on Major Irrigation
4701-Capital Outlay on Medium Irrigation
4711-Capital Outlay on Flood Control Projects
4801-Capital Outlay on Power Projects
4810-Capital Outlay on New and Renewable Energy
4851-Capital Outlay on Village and Small Industries
4859-Capital Outlay on Telecommunication & Electronic I
4860-Capital Outlay on Consumer Industries
4885-Other Capital Outlay on Industries & Minerals
5053-Capital Outlay on Civil Aviation
5054-Capital Outlay on Roads and Bridges
5055-Capital Outlay on Road Transport
5425-Capital Outlay on Scientific and Environment Resea
5452-Capital Outlay on Tourism
5475-Capital Outlay on other General Economic Services
6003-Internal Debt of the State Government
6004-Loans and Advances from the Central Government
6202-Loans for Education, Sports, Art and Culture
6217-Loans for Urban Development
6401-Loans for Crop Husbandry
6408-Loans for Food Storage & Warehousing
6425-Loans for Co-operation
6501-Loans for Special programmes for Rural Developmen
6515-Loans for Other Rural Development Programme
6801-Loans for Power Projects
6851-Loans for Village and Small Industries
6860-Loans for Consumer Industries
7055-Loans for Road Transport
7465-Loans for General Financial & Trading Institutions
7610-Loans to Government Servants etc.
8000-Contingency Fund
Financial Year
<Select a Value>
2020-21
2019-20
2018-19
2017-18
2016-17
2015-16
2014-15
2013-14
2012-13
2011-12
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Report for Depratmentwise Budget Status
For Plan Schemes
for the Year
2020-21
(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
70.75
70.75
70.75
49.07
19.69
31.88
44.29
P-01-22-2235-60-102-88-51-R-V- Shubhra Jyotsana Pension Scheme
1000.00
1000.00
1000.00
550.00
100.00
350.00
500.00
P-01-22-2235-60-200-99-51-R-V- Contribution to National Workers Relief fund
1100.00
1100.00
1100.00
760.00
0.00
300.00
670.00
Sub Total
2170.75
2170.75
2170.75
1359.07
119.69
681.88
1214.29
Advocate General
P-01-42-2014-51-114-99-98-R-V- Advocate General -Establishment Expenses
5336.51
5336.51
5336.51
4140.70
1503.51
2516.05
3789.52
Sub Total
5336.51
5336.51
5336.51
4140.70
1503.51
2516.05
3789.52
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)
1000.00
6658.00
6658.00
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
0.46
0.00
0.00
0.46
P-01-27-2401-51-001-99-51-R-V- Headquarter staff
645.00
645.00
645.00
498.86
132.94
309.40
448.13
P-01-27-2401-51-105-84-51-N-V- Scheme on National Project Management of Soil Health & Fertility
173.50
578.60
578.60
88.46
31.43
57.90
87.53
P-01-27-2401-51-105-86-51-N-V- Scheme for the stocking and distribution of fertiliser by Institutional agencies
0.00
0.00
0.00
0.00
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
0.00
0.00
0.00
0.00
0.00
0.00
0.00
P-01-27-2401-51-105-96-51-N-V- Scheme for Quality Control on Agriculture Inputs
2775.00
2807.00
2807.00
466.75
62.96
139.44
453.35
P-01-27-2401-51-105-98-51-R-V- Purchase and Distribution of Chemical Fertilizers-Continuation of Staff with the Agriculture Department.
1405.00
1485.00
1485.00
1088.03
326.86
679.39
1004.49
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
7.00
7.00
7.00
3.63
0.00
1.00
3.63
P-01-27-2401-51-107-99-51-R-V- Plant Protection Operation
1451.00
1463.00
1463.00
1045.93
307.74
651.21
953.35
P-01-27-2401-51-108-79-51-N-V- Reimbursement of GST Plus Market fee under Price Support System to HAFED
40413.00
40413.00
40413.00
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
57.90
19.31
32.44
53.79
P-01-27-2401-51-108-81-51-N-V- Scheme for Technology Mission on Sugarcane
10000.00
19018.25
19018.25
10567.75
0.00
9608.17
10567.75
P-01-27-2401-51-108-83-51-N-V- Scheme for Promotion of crops diversification
1700.00
9200.00
9200.00
3053.24
0.00
1655.35
2997.90
P-01-27-2401-51-108-94-51-R-V- Sugarcane Development in Haryana.
1058.50
1105.50
1105.50
858.05
261.38
520.50
782.41
P-01-27-2401-51-108-98-51-R-V- High Yielding Varieties Programme in Haryana.
2598.00
2856.00
2856.00
2033.20
629.13
1250.24
1859.71
P-01-27-2401-51-109-76-51-N-V- Scheme for the Strengthening of Haryana Kisan Kalyan Pradhikaran
20000.00
19800.00
19800.00
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
300.00
300.00
300.00
94.66
26.89
66.60
91.75
P-01-27-2401-51-109-81-51-N-V- Scheme for Promotion of sustaninable Agriculture Strategic initiatives and Kisan Kalyan Kosh
1340.00
934.90
934.90
0.67
0.48
0.48
0.67
P-01-27-2401-51-109-93-51-N-V- Scheme for strengthening of Agriculture Extension infrastructure.
1035.00
1023.00
1023.00
633.00
185.62
378.74
579.41
P-01-27-2401-51-109-97-51-N-V- Scheme for Agriculture Extension training Services to Farmers
0.00
0.00
0.00
0.00
0.00
0.00
0.00
P-01-27-2401-51-109-99-51-R-C- Agriculture demonstration and propaganda
2.00
2.00
2.00
0.31
0.00
0.31
0.31
P-01-27-2401-51-109-99-51-R-V- Agriculture demonstration and propaganda
7545.00
7348.00
7348.00
5409.58
1692.71
3323.76
4940.31
P-01-27-2401-51-111-89-51-N-V- Scheme for Improvement of Agriculture Statistics
32.00
32.00
32.00
8.39
0.89
4.23
7.51
P-01-27-2401-51-111-99-51-R-V- Statistical cell.
265.00
265.00
265.00
190.17
58.87
113.34
172.72
P-01-27-2401-51-113-82-51-N-V- Scheme for management of crop residue
45350.00
31667.75
31667.75
0.00
0.00
0.00
0.00
P-01-27-2401-51-113-96-51-N-V- Scheme for Agriculture Engineering Service
800.00
770.00
770.00
375.66
80.25
242.27
343.83
P-01-27-2401-51-113-99-51-R-V- Agricultural Engineering.
1377.00
1375.00
1375.00
947.57
296.91
591.65
865.88
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
5.00
5.00
5.00
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)
100.00
300.00
230.38
30.12
0.00
30.12
30.12
P-02-27-2401-51-109-77-51-N-V- National Food Security Mission
2115.00
2115.00
1800.33
561.76
0.00
0.68
547.35
P-02-27-2401-51-109-78-51-N-V- Sub-Mission on Agriculture Mechanization
20000.00
20000.00
14225.49
1512.10
0.00
102.26
1505.10
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