| | | | | | | |
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 | 56.00 | 56.00 | 43.02 | 15.15 | 29.50 | 42.44 |
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 | 696.00 |
P-01-22-2235-60-200-99-51-R-V- Contribution to National Workers Relief fund | 1670.75 | 1641.00 | 1641.00 | 1100.00 | 400.00 | 700.00 | 1100.00 |
Sub Total | 1726.74 | 2893.00 | 2893.00 | 1839.02 | 415.15 | 759.50 | 1838.44 |
Advocate General | | | | |
P-01-42-2014-51-114-99-98-R-V- Advocate General -Establishment Expenses | 3770.40 | 3982.00 | 3982.00 | 2977.61 | 1135.06 | 2052.32 | 2958.94 |
P-01-42-2014-51-114-99-99-R-V- Advocate General -Information Technology | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Sub Total | 3770.40 | 3982.00 | 3982.00 | 2977.61 | 1135.06 | 2052.32 | 2958.94 |
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) | 0.00 | 29119.54 | 29119.54 | 0.00 | 0.00 | 0.00 | 0.00 |
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 | 3.00 | 3.00 | 1.18 | 0.31 | 0.36 | 1.17 |
P-01-27-2401-51-001-99-51-R-V- Headquarter staff | 710.50 | 566.00 | 566.00 | 442.78 | 161.31 | 296.38 | 436.98 |
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 | 55.79 | 21.02 | 44.11 | 52.58 |
P-01-27-2401-51-105-86-51-N-V- Scheme for the stocking and distribution of fertiliser by Institutional agencies | 2500.00 | 2000.00 | 2000.00 | 300.00 | 300.00 | 300.00 | 300.00 |
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 | 48.74 | 10.64 | 35.58 | 45.66 |
P-01-27-2401-51-105-96-51-N-V- Scheme for Quality Control on Agriculture Inputs | 373.00 | 200.00 | 200.00 | 131.71 | 44.88 | 92.07 | 127.52 |
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 | 1370.00 | 1370.00 | 930.29 | 328.80 | 650.33 | 894.89 |
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 | 3.38 | 1.41 | 2.45 | 3.22 |
P-01-27-2401-51-107-99-51-N-V- Plant Protection Operation | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
P-01-27-2401-51-107-99-51-R-V- Plant Protection Operation | 1481.00 | 1262.50 | 1262.50 | 990.98 | 325.42 | 649.00 | 968.89 |
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 | 1698.00 |
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 | 102.77 | 31.26 | 56.36 | 83.21 |
P-01-27-2401-51-108-81-51-N-V- Scheme for Techonolgy Mission on sugarcane | 600.00 | 5615.15 | 5615.15 | 5042.60 | 0.00 | 0.00 | 2844.37 |
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 | 2000.00 |
P-01-27-2401-51-108-94-51-R-V- Sugarcane Development in Haryana. | 1115.75 | 919.50 | 919.50 | 686.54 | 226.60 | 466.47 | 665.22 |
P-01-27-2401-51-108-98-51-R-V- High Yielding Varieties Programme in Haryana. | 1957.50 | 1720.00 | 1720.00 | 1370.22 | 447.26 | 912.72 | 1337.57 |
P-01-27-2401-51-109-79-51-N-V- Scheme for constitution of Haryana Kisan Ayog | 500.00 | 300.00 | 300.00 | 171.40 | 54.23 | 103.96 | 162.89 |
P-01-27-2401-51-109-81-51-N-V- Scheme for Promotion of sustaninable Agriculture Strategic initiatives | 300.00 | 300.00 | 300.00 | 66.93 | 33.08 | 58.14 | 58.93 |
P-01-27-2401-51-109-93-51-N-V- Scheme for strengthening of Agriculture Extension infrastructure. | 700.00 | 700.00 | 700.00 | 371.84 | 137.52 | 221.31 | 362.94 |
P-01-27-2401-51-109-97-51-N-V- Scheme for Agriculture Extension training Services to Farmers | 300.00 | 315.00 | 315.00 | 129.61 | 39.25 | 87.29 | 120.40 |
P-01-27-2401-51-109-99-51-R-C- Agriculture demonstration and propaganda | 4.00 | 2.00 | 2.00 | 0.00 | 0.00 | 0.00 | 0.00 |
P-01-27-2401-51-109-99-51-R-V- Agriculture demonstration and propaganda | 6599.70 | 6370.50 | 6370.50 | 4929.38 | 1621.12 | 3212.29 | 4795.05 |
P-01-27-2401-51-111-89-51-N-V- Scheme for Improvement of Agriculture Statistics | 40.00 | 40.00 | 40.00 | 29.34 | 3.43 | 9.73 | 29.34 |
P-01-27-2401-51-111-99-51-R-V- Statistical cell. | 172.50 | 245.00 | 245.00 | 193.53 | 77.04 | 135.35 | 186.23 |
P-01-27-2401-51-113-96-51-N-V- Scheme for Agriculture Engineering Service | 500.00 | 500.00 | 500.00 | 286.79 | 52.01 | 166.44 | 266.51 |
P-01-27-2401-51-113-99-51-R-V- Agricultural Engineering. | 1319.50 | 1115.50 | 1115.50 | 863.92 | 314.92 | 596.72 | 853.08 |
P-01-27-2401-51-192-99-51-R-V- Grant to Panchayati Raj Institutions (PRIs) by Agriuculture | 0.75 | 0.50 | 0.50 | 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 | 40.00 | 40.00 | 2.50 | 0.00 | 0.00 | 2.50 |
P-02-27-2401-51-001-96-51-N-V- National e-Governance Plan for Agriculture (NeGP-A) | 900.00 | 600.00 | 248.23 | 164.29 | 0.00 | 116.75 | 164.29 |