| | | | | | | |
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 | 55.99 | 55.99 | 55.99 | 8.05 | 0.00 | 0.00 | 0.00 |
P-01-22-2235-60-200-99-51-R-V- Contribution to National Workers Relief fund | 1670.75 | 1670.75 | 1670.75 | 400.00 | 0.00 | 0.00 | 0.00 |
Sub Total | 1726.74 | 1726.74 | 1726.74 | 408.05 | 0.00 | 0.00 | 0.00 |
Advocate General | | | | |
P-01-42-2014-51-114-99-98-R-V- Advocate General -Establishment Expenses | 3770.40 | 3770.40 | 3770.40 | 867.39 | 0.00 | 0.00 | 0.00 |
Sub Total | 3770.40 | 3770.40 | 3770.40 | 867.39 | 0.00 | 0.00 | 0.00 |
Agriculture and Farmer Welfare Department | | | | |
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 | 5.00 | 5.00 | 0.00 | 0.00 | 0.00 | 0.00 |
P-01-27-2401-51-001-99-51-R-V- Headquarter staff | 710.50 | 710.50 | 710.50 | 85.41 | 0.00 | 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. | 100.00 | 100.00 | 100.00 | 2.37 | 0.00 | 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 | 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 | 400.00 | 400.00 | 400.00 | 1.23 | 0.00 | 0.00 | 0.00 |
P-01-27-2401-51-105-96-51-N-V- Scheme for Quality Control on Agriculture Inputs | 373.00 | 373.00 | 373.00 | 22.80 | 0.00 | 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. | 1263.00 | 1263.00 | 1263.00 | 175.65 | 0.00 | 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 | 1.41 | 0.00 | 0.00 | 0.00 |
P-01-27-2401-51-107-99-51-R-V- Plant Protection Operation | 1481.00 | 1481.00 | 1481.00 | 187.90 | 0.00 | 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 | 2000.00 | 2000.00 | 2000.00 | 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. | 350.00 | 350.00 | 350.00 | 0.00 | 0.00 | 0.00 | 0.00 |
P-01-27-2401-51-108-81-51-N-V- Scheme for Techonolgy Mission on sugarcane | 600.00 | 600.00 | 600.00 | 0.00 | 0.00 | 0.00 | 0.00 |
P-01-27-2401-51-108-83-51-N-V- Scheme for Promotion of crops diversification | 1000.00 | 1000.00 | 1000.00 | 250.00 | 0.00 | 0.00 | 0.00 |
P-01-27-2401-51-108-94-51-R-V- Sugarcane Development in Haryana. | 1115.75 | 1115.75 | 1115.75 | 112.81 | 0.00 | 0.00 | 0.00 |
P-01-27-2401-51-108-98-51-R-V- High Yielding Varieties Programme in Haryana. | 1957.50 | 1957.50 | 1957.50 | 241.53 | 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 | 31.34 | 0.00 | 0.00 | 0.00 |
P-01-27-2401-51-109-81-51-N-V- Scheme for Promotion of sustaninable Agriculture Strategic initiatives | 300.00 | 300.00 | 300.00 | 30.84 | 0.00 | 0.00 | 0.00 |
P-01-27-2401-51-109-93-51-N-V- Scheme for strengthening of Agriculture Extension infrastructure. | 700.00 | 700.00 | 700.00 | 80.74 | 0.00 | 0.00 | 0.00 |
P-01-27-2401-51-109-97-51-N-V- Scheme for Agriculture Extension training Services to Farmers | 300.00 | 300.00 | 300.00 | 19.85 | 0.00 | 0.00 | 0.00 |
P-01-27-2401-51-109-99-51-R-C- Agriculture demonstration and propaganda | 4.00 | 4.00 | 4.00 | 0.00 | 0.00 | 0.00 | 0.00 |
P-01-27-2401-51-109-99-51-R-V- Agriculture demonstration and propaganda | 6599.70 | 6599.70 | 6599.70 | 900.02 | 0.00 | 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 | 0.92 | 0.00 | 0.00 | 0.00 |
P-01-27-2401-51-111-99-51-R-V- Statistical cell. | 172.50 | 172.50 | 172.50 | 58.80 | 0.00 | 0.00 | 0.00 |
P-01-27-2401-51-113-96-51-N-V- Scheme for Agriculture Engineering Service | 500.00 | 500.00 | 500.00 | 26.24 | 0.00 | 0.00 | 0.00 |
P-01-27-2401-51-113-99-51-R-V- Agricultural Engineering. | 1319.50 | 1319.50 | 1319.50 | 189.89 | 0.00 | 0.00 | 0.00 |
P-01-27-2401-51-192-99-51-R-V- Grant to Panchayati Raj Institutions (PRIs) by Agriuculture | 0.75 | 0.75 | 0.75 | 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 | 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) | 900.00 | 900.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
P-02-27-2401-51-108-86-51-N-V- ISOPOM renamed as National Mission of OilSeeds & Oilpalm (NMOOP) | 500.00 | 500.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
P-02-27-2401-51-109-77-51-N-V- National Food Security Mission | 3200.00 | 3200.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
P-02-27-2401-51-109-78-51-N-V- Sub-Mission on Agriculture Mechanization | 21571.00 | 21571.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
P-02-27-2401-51-109-80-51-N-V- Scheme for Rashtriya Krishi Vikas Yojna | 40000.00 | 40000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |