Department NameBudget Type
Major HeadFinancial Year
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Report for Depratmentwise Budget Status For Plan Schemes
for the Year 2021-22 (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
81.95
81.95
81.95
13.17
0.00
0.00
0.00
P-01-22-2235-60-102-88-51-R-V- Shubhra Jyotsana Pension Scheme
1100.00
1100.00
1100.00
120.00
0.00
0.00
0.00
P-01-22-2235-60-200-99-51-R-V- Contribution to National Workers Relief fund
1400.00
1400.00
1400.00
350.00
0.00
0.00
0.00
Sub Total
2581.95
2581.95
2581.95
483.17
0.00
0.00
0.00
Advocate General
    
P-01-42-2014-51-114-99-98-R-V- Advocate General -Establishment Expenses
6380.51
6380.51
6380.51
1062.76
0.00
0.00
0.00
Sub Total
6380.51
6380.51
6380.51
1062.76
0.00
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)
1.00
1.00
1.00
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
0.42
0.00
0.00
0.00
P-01-27-2401-51-001-99-51-R-V- Headquarter staff
734.25
734.25
734.25
156.64
0.00
0.00
0.00
P-01-27-2401-51-105-84-51-N-V- Scheme on National Project Management of Soil Health & Fertility
1000.00
1000.00
1000.00
96.50
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
2775.00
2775.00
48.41
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.
1670.75
1670.75
1670.75
338.98
0.00
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
0.00
0.00
0.00
0.00
P-01-27-2401-51-107-99-51-R-V- Plant Protection Operation
1580.70
1580.70
1580.70
299.42
0.00
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
32301.00
32301.00
32301.00
32301.00
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
12.55
0.00
0.00
0.00
P-01-27-2401-51-108-81-51-N-V- Scheme for Technology Mission on Sugarcane
10000.00
10000.00
10000.00
7510.81
0.00
0.00
0.00
P-01-27-2401-51-108-83-51-N-V- Scheme for Promotion of crops diversification
4484.50
4484.50
4484.50
0.00
0.00
0.00
0.00
P-01-27-2401-51-108-94-51-R-V- Sugarcane Development in Haryana.
1171.00
1171.00
1171.00
264.71
0.00
0.00
0.00
P-01-27-2401-51-108-98-51-R-V- High Yielding Varieties Programme in Haryana.
2844.00
2844.00
2844.00
558.07
0.00
0.00
0.00
P-01-27-2401-51-109-76-51-N-V- Scheme for the Strengthening of Haryana Kisan Kalyan Pradhikaran
8500.00
7917.50
7917.50
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
34.41
0.00
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
2000.00
2000.00
2000.00
3.73
0.00
0.00
0.00
P-01-27-2401-51-109-93-51-N-V- Scheme for strengthening of Agriculture Extension infrastructure.
1200.00
1200.00
1200.00
182.69
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
0.00
0.00
0.00
0.00
P-01-27-2401-51-109-99-51-R-V- Agriculture demonstration and propaganda
8065.50
8065.50
8065.50
1589.67
0.00
0.00
0.00
P-01-27-2401-51-111-89-51-N-V- Scheme for Improvement of Agriculture Statistics
3500.00
3500.00
3500.00
0.00
0.00
0.00
0.00
P-01-27-2401-51-111-99-51-R-V- Statistical cell.
303.30
303.30
303.30
52.67
0.00
0.00
0.00
P-01-27-2401-51-113-82-51-N-V- Scheme for management of crop residue
20000.00
20000.00
20000.00
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
0.00
0.00
0.00
0.00
P-01-27-2401-51-113-99-51-R-V- Agricultural Engineering.
1460.00
1460.00
1460.00
281.79
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
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)
500.00
500.00
0.00
0.00
0.00
0.00
0.00
P-02-27-2401-51-109-77-51-N-V- National Food Security Mission
2325.00
2325.00
1540.02
0.00
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
2084.14
0.00
0.00
0.00
0.00
P-02-27-2401-51-109-80-51-N-V- Scheme for Rashtriya Krishi Vikas Yojna
20000.00
20000.00
6988.85
567.29
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
2400.00
2400.00
731.60
58.67
0.00
0.00
0.00
P-02-27-2401-51-111-90-51-N-V- Pradhanmantri Fasal Bima Yojana
51750.00
51750.00
49444.76
26713.80
0.00
0.00
0.00
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