Department NameBudget Type
Major HeadFinancial Year
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Report for Depratmentwise Budget Status For Plan and Non-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
48.72
17.01
28.41
47.31
P-01-22-2235-60-102-88-51-R-V- Shubhra Jyotsana Pension Scheme
1100.00
1100.00
1100.00
605.00
120.00
340.00
545.00
P-01-22-2235-60-200-99-51-R-V- Contribution to National Workers Relief fund
1400.00
1400.00
1400.00
950.00
350.00
560.00
850.00
Sub Total
2581.95
2581.95
2581.95
1603.72
487.01
928.41
1442.31
Advocate General
    
P-01-42-2014-51-114-99-98-R-V- Advocate General -Establishment Expenses
6380.51
6380.51
6380.51
3889.39
1067.56
2256.18
3536.33
Sub Total
6380.51
6380.51
6380.51
3889.39
1067.56
2256.18
3536.33
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
1.23
0.42
1.23
1.23
P-01-27-2401-51-001-99-51-R-V- Headquarter staff
734.25
734.25
734.25
562.62
158.27
345.59
555.78
P-01-27-2401-51-105-84-51-N-V- Scheme on National Project Management of Soil Health & Fertility
1000.00
6873.00
6873.00
642.93
108.12
250.86
586.11
P-01-27-2401-51-105-96-51-N-V- Scheme for Quality Control on Agriculture Inputs
2775.00
475.00
475.00
233.75
50.30
125.83
228.68
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
1640.75
1640.75
1185.24
375.97
763.43
1144.53
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
4.01
0.00
1.36
3.64
P-01-27-2401-51-107-99-51-R-V- Plant Protection Operation
1580.70
1580.70
1580.70
1089.94
337.47
651.54
1041.66
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
0.00
32301.00
32301.00
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
95.79
16.45
38.46
90.84
P-01-27-2401-51-108-81-51-N-V- Scheme for Technology Mission on Sugarcane
10000.00
22300.00
22300.00
10905.09
7510.81
7562.56
7636.68
P-01-27-2401-51-108-83-51-N-V- Scheme for Promotion of crops diversification
4484.50
49884.50
49884.50
47353.22
0.00
800.00
45398.44
P-01-27-2401-51-108-94-51-R-V- Sugarcane Development in Haryana.
1171.00
1216.00
1216.00
932.14
298.18
579.90
901.06
P-01-27-2401-51-108-98-51-R-V- High Yielding Varieties Programme in Haryana.
2844.00
2787.00
2787.00
1965.06
672.31
1208.55
1905.16
P-01-27-2401-51-109-76-51-N-V- Scheme for the Strengthening of Haryana Kisan Kalyan Pradhikaran
8500.00
417.50
417.50
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
120.05
39.24
80.28
103.17
P-01-27-2401-51-109-81-51-N-V- Scheme for Promotion of sustaninable Agriculture Strategic initiatives and Kisan Kalyan Kosh
2000.00
6930.63
6930.63
4412.69
3.79
973.41
4341.28
P-01-27-2401-51-109-93-51-N-V- Scheme for strengthening of Agriculture Extension infrastructure.
1200.00
1256.00
1256.00
792.37
201.75
464.71
736.86
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
7784.50
7784.50
5651.94
1774.94
3350.93
5471.98
P-01-27-2401-51-111-89-51-N-V- Scheme for Improvement of Agriculture Statistics
3500.00
3500.00
3500.00
2482.75
20.24
816.80
2325.08
P-01-27-2401-51-111-99-51-R-V- Statistical cell.
303.30
303.30
303.30
202.53
52.78
129.28
199.85
P-01-27-2401-51-113-82-51-N-V- Scheme for management of crop residue
20000.00
20000.00
20000.00
486.69
0.00
422.36
486.69
P-01-27-2401-51-113-96-51-N-V- Scheme for Agriculture Engineering Service
800.00
800.00
800.00
309.78
0.00
150.33
262.20
P-01-27-2401-51-113-99-51-R-V- Agricultural Engineering.
1460.00
1460.00
1460.00
1019.03
324.79
631.47
997.64
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
1.27
0.00
0.00
0.73
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-02-27-2401-51-001-96-51-R-V- National e-Governance Plan for Agriculture (NeGP-A)
0.00
0.00
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
2310.00
286.51
0.00
101.20
264.10
P-02-27-2401-51-109-77-51-R-V- National Food Security Mission
0.00
0.00
0.00
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
11310.29
4341.32
0.00
0.00
2951.75
P-02-27-2401-51-109-78-51-R-V- Sub-Mission on Agriculture Mechanization
0.00
0.00
0.00
0.00
0.00
0.00
0.00
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