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
55.99
55.99
25.69
15.15
0.00
0.00
P-01-22-2235-60-102-88-51-R-V- Shubhra Jyotsana Pension Scheme
0.00
30.00
30.00
30.00
0.00
0.00
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
0.00
0.00
Sub Total
1726.74
1726.74
1726.74
755.69
415.15
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
1784.42
1135.06
0.00
0.00
Sub Total
3770.40
3770.40
3770.40
1784.42
1135.06
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
0.36
0.31
0.00
0.00
P-01-27-2401-51-001-99-51-R-V- Headquarter staff
710.50
555.50
555.50
265.04
161.31
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
43.20
21.02
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
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
35.34
10.64
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
81.43
44.88
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
590.84
328.80
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
2.33
1.41
0.00
0.00
P-01-27-2401-51-107-99-51-R-V- Plant Protection Operation
1481.00
1481.00
1481.00
582.46
325.42
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
1698.00
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
56.11
31.26
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
1000.00
750.00
0.00
0.00
P-01-27-2401-51-108-94-51-R-V- Sugarcane Development in Haryana.
1115.75
1115.75
1115.75
414.26
226.60
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
819.35
447.26
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
96.66
54.23
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
58.14
33.08
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
202.75
137.52
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
78.31
39.25
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
6739.70
6739.70
2886.25
1621.12
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
9.73
3.43
0.00
0.00
P-01-27-2401-51-111-99-51-R-V- Statistical cell.
172.50
172.50
172.50
118.96
77.04
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
142.96
52.01
0.00
0.00
P-01-27-2401-51-113-99-51-R-V- Agricultural Engineering.
1319.50
1319.50
1319.50
526.68
314.92
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
138.35
97.16
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
50.00
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
417.70
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
8371.79
3470.13
203.21
0.00
0.00
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