Department NameBudget Type
Major HeadFinancial Year
Show PercentageSelect Columns To See
of0
Export
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
55.99
55.99
34.49
15.15
29.50
0.00
P-01-22-2235-60-102-88-51-R-V- Shubhra Jyotsana Pension Scheme
0.00
1196.00
1196.00
696.00
0.00
30.00
0.00
P-01-22-2235-60-200-99-51-R-V- Contribution to National Workers Relief fund
1670.75
1640.75
1640.75
700.00
400.00
700.00
0.00
Sub Total
1726.74
2892.74
2892.74
1430.49
415.15
759.50
0.00
Advocate General
    
P-01-42-2014-51-114-99-98-R-V- Advocate General -Establishment Expenses
3770.40
3782.40
3782.40
2370.02
1135.06
2052.32
0.00
Sub Total
3770.40
3782.40
3782.40
2370.02
1135.06
2052.32
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-01-27-2401-51-001-96-51-N-V- National e-Governance Plan for Agriculture (NeGP-A)
0.00
0.00
0.00
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
1.05
0.31
0.36
0.00
P-01-27-2401-51-001-99-51-R-V- Headquarter staff
710.50
555.50
555.50
349.83
161.31
296.38
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
47.54
21.02
44.11
0.00
P-01-27-2401-51-105-84-51-R-V- Scheme on National Project on Management of Soil Health & Fertility during the year 2010-11.
0.00
0.00
0.00
0.00
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
300.00
300.00
300.00
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
42.99
10.64
35.58
0.00
P-01-27-2401-51-105-95-99-R-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
373.00
373.00
373.00
105.69
44.88
92.07
0.00
P-01-27-2401-51-105-96-51-R-V- Scheme for Quality Control on Agriculture Inputs
0.00
0.00
0.00
0.00
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
749.03
328.80
650.33
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
2.64
1.41
2.45
0.00
P-01-27-2401-51-107-99-51-R-V- Plant Protection Operation
1481.00
1481.00
1481.00
781.06
325.42
649.00
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
7500.00
7500.00
1698.00
0.00
1698.00
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
69.68
31.26
56.36
0.00
P-01-27-2401-51-108-81-51-N-V- Scheme for Techonolgy Mission on sugarcane
600.00
5616.16
5616.16
2831.52
0.00
0.00
0.00
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
0.00
P-01-27-2401-51-108-94-51-R-V- Sugarcane Development in Haryana.
1115.75
1115.75
1115.75
549.84
226.60
466.47
0.00
P-01-27-2401-51-108-98-51-R-V- High Yielding Varieties Programme in Haryana.
1957.50
1957.50
1957.50
1094.76
447.26
912.72
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
125.59
54.23
103.96
0.00
P-01-27-2401-51-109-80-51-N-V- Scheme for Rashtriya Krishi Vikas Yojna
0.00
0.00
0.00
0.00
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
58.32
33.08
58.14
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
290.20
137.52
221.31
0.00
P-01-27-2401-51-109-93-51-R-V- Scheme for strengthening of Agriculture Extension infrastructure.
0.00
0.00
0.00
0.00
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
315.00
315.00
103.24
39.25
87.29
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
6739.70
6739.70
3889.94
1621.12
3212.29
0.00
P-01-27-2401-51-111-89-51-N-V- Scheme for Improvement of Agriculture Statistics
40.00
40.00
40.00
29.18
3.43
9.73
0.00
P-01-27-2401-51-111-99-51-R-V- Statistical cell.
172.50
172.50
172.50
152.66
77.04
135.35
0.00
P-01-27-2401-51-113-96-51-N-V- Scheme for Agriculture Engineering Service
500.00
500.00
500.00
219.92
52.01
166.44
0.00
P-01-27-2401-51-113-96-51-R-V- Scheme for Agriculture Engineering Service
0.00
0.00
0.00
0.00
0.00
0.00
0.00
A4 Size Page 1 of 52 Pages Processed at 14/11/2018 10:47:05 PM IT Support by NIC Haryana