| | | | | | | |
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 | 70.75 | 70.75 | 70.75 | 31.63 | 19.69 | 0.00 | 0.00 |
P-01-22-2235-60-102-88-51-R-V- Shubhra Jyotsana Pension Scheme | 1000.00 | 1000.00 | 1000.00 | 350.00 | 100.00 | 0.00 | 0.00 |
P-01-22-2235-60-200-99-51-R-V- Contribution to National Workers Relief fund | 1100.00 | 1100.00 | 1100.00 | 300.00 | 0.00 | 0.00 | 0.00 |
Sub Total | 2170.75 | 2170.75 | 2170.75 | 681.63 | 119.69 | 0.00 | 0.00 |
Advocate General | | | | |
P-01-42-2014-51-114-99-98-R-V- Advocate General -Establishment Expenses | 5336.51 | 5336.51 | 5336.51 | 2241.93 | 1503.51 | 0.00 | 0.00 |
Sub Total | 5336.51 | 5336.51 | 5336.51 | 2241.93 | 1503.51 | 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) | 1000.00 | 1000.00 | 1000.00 | 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 | 0.00 | 0.00 | 0.00 | 0.00 |
P-01-27-2401-51-001-99-51-R-V- Headquarter staff | 645.00 | 645.00 | 645.00 | 298.29 | 132.94 | 0.00 | 0.00 |
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 | 57.66 | 31.43 | 0.00 | 0.00 |
P-01-27-2401-51-105-96-51-N-V- Scheme for Quality Control on Agriculture Inputs | 2775.00 | 2775.00 | 2775.00 | 133.98 | 62.96 | 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. | 1405.00 | 1405.00 | 1405.00 | 669.49 | 326.86 | 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 | 7.00 | 7.00 | 7.00 | 1.00 | 0.00 | 0.00 | 0.00 |
P-01-27-2401-51-107-99-51-R-V- Plant Protection Operation | 1451.00 | 1451.00 | 1451.00 | 640.52 | 307.74 | 0.00 | 0.00 |
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 | 32.44 | 19.31 | 0.00 | 0.00 |
P-01-27-2401-51-108-81-51-N-V- Scheme for Technology Mission on Sugarcane | 10000.00 | 12449.25 | 12449.25 | 9608.17 | 0.00 | 0.00 | 0.00 |
P-01-27-2401-51-108-83-51-N-V- Scheme for Promotion of crops diversification | 1700.00 | 6700.00 | 6700.00 | 1655.35 | 0.00 | 0.00 | 0.00 |
P-01-27-2401-51-108-94-51-R-V- Sugarcane Development in Haryana. | 1058.50 | 1058.50 | 1058.50 | 514.32 | 261.38 | 0.00 | 0.00 |
P-01-27-2401-51-108-98-51-R-V- High Yielding Varieties Programme in Haryana. | 2598.00 | 2598.00 | 2598.00 | 1220.37 | 629.13 | 0.00 | 0.00 |
P-01-27-2401-51-109-76-51-N-V- Scheme for the Strengthening of Haryana Kisan Kalyan Pradhikaran | 20000.00 | 20000.00 | 20000.00 | 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 | 66.44 | 26.89 | 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 | 1340.00 | 934.90 | 934.90 | 0.48 | 0.48 | 0.00 | 0.00 |
P-01-27-2401-51-109-93-51-N-V- Scheme for strengthening of Agriculture Extension infrastructure. | 1035.00 | 1035.00 | 1035.00 | 372.38 | 185.62 | 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 | 0.00 | 0.00 |
P-01-27-2401-51-109-99-51-R-V- Agriculture demonstration and propaganda | 7545.00 | 7545.00 | 7545.00 | 3289.63 | 1692.71 | 0.00 | 0.00 |
P-01-27-2401-51-111-89-51-N-V- Scheme for Improvement of Agriculture Statistics | 32.00 | 32.00 | 32.00 | 4.23 | 0.89 | 0.00 | 0.00 |
P-01-27-2401-51-111-99-51-R-V- Statistical cell. | 265.00 | 265.00 | 265.00 | 113.34 | 58.87 | 0.00 | 0.00 |
P-01-27-2401-51-113-82-51-N-V- Scheme for management of crop residue | 45350.00 | 34167.75 | 34167.75 | 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 | 800.00 | 800.00 | 177.35 | 80.25 | 0.00 | 0.00 |
P-01-27-2401-51-113-99-51-R-V- Agricultural Engineering. | 1377.00 | 1377.00 | 1377.00 | 577.05 | 296.91 | 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 | 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 | 100.00 | 30.38 | 30.12 | 0.00 | 0.00 | 0.00 |
P-02-27-2401-51-109-77-51-N-V- National Food Security Mission | 2115.00 | 2115.00 | 1217.99 | 0.68 | 0.00 | 0.00 | 0.00 |
P-02-27-2401-51-109-78-51-N-V- Sub-Mission on Agriculture Mechanization | 20000.00 | 20000.00 | 12146.67 | 102.26 | 0.00 | 0.00 | 0.00 |
P-02-27-2401-51-109-80-51-N-V- Scheme for Rashtriya Krishi Vikas Yojna | 34000.00 | 34000.00 | 5824.16 | 818.63 | 0.00 | 0.00 | 0.00 |
P-02-27-2401-51-109-85-51-N-V- Scheme for Central Sector Scheme Support to State Extension Programmes for Extensions Reforms | 2000.00 | 2000.00 | 998.31 | 384.08 | 21.50 | 0.00 | 0.00 |
P-02-27-2401-51-111-90-51-N-V- Pradhanmantri Fasal Bima Yojana | 34500.00 | 34500.00 | 31040.00 | 26082.21 | 21753.36 | 0.00 | 0.00 |