Department NameBudget Type
Major HeadFinancial Year
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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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