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Report For Plan and Non-Plan Budget for the Year 2020-21 (in Lakhs Rupees)
Major Head
P. Budget Revised
P. Budget Allocated
Plan Expenditure
NP Budget Revised
NP Budget Allocated
Non Plan Expenditure
Total Revise
Budget
Total Budget Allocated
Exp
Till Date
Exp till
30thJune
Exp till
30th Sep
Exp till
31st Dec
Administrator General and Official Trustee Haryana
2014
70.75
70.75
16.26
0.00
0.00
0.00
70.75
70.75
16.26
0.00
0.00
0.00
2235
2100.00
2100.00
0.00
0.00
0.00
0.00
2100.00
2100.00
0.00
0.00
0.00
0.00
Total
2170.75
2170.75
16.26
0.00
0.00
0.00
2170.75
2170.75
16.26
0.00
0.00
0.00
Advocate General
2014
5336.51
5336.51
638.90
0.00
0.00
0.00
5336.51
5336.51
638.90
0.00
0.00
0.00
Total
5336.51
5336.51
638.90
0.00
0.00
0.00
5336.51
5336.51
638.90
0.00
0.00
0.00
Agriculture and Farmer Welfare Department
2401
238375.00
172864.00
24301.65
0.00
0.00
0.00
238375.00
172864.00
24301.65
0.00
0.00
0.00
2402
8445.50
4782.50
355.02
0.00
0.00
0.00
8445.50
4782.50
355.02
0.00
0.00
0.00
2415
64136.74
636.74
0.00
0.00
0.00
0.00
64136.74
636.74
0.00
0.00
0.00
0.00
2435
155.00
155.00
21.97
0.00
0.00
0.00
155.00
155.00
21.97
0.00
0.00
0.00
2702
876.50
876.50
124.09
0.00
0.00
0.00
876.50
876.50
124.09
0.00
0.00
0.00
4401
1000.00
1000.00
0.00
0.00
0.00
0.00
1000.00
1000.00
0.00
0.00
0.00
0.00
6401
100.00
100.00
0.00
0.00
0.00
0.00
100.00
100.00
0.00
0.00
0.00
0.00
6408
15000.00
15000.00
0.00
0.00
0.00
0.00
15000.00
15000.00
0.00
0.00
0.00
0.00
6501
1.00
1.00
0.00
0.00
0.00
0.00
1.00
1.00
0.00
0.00
0.00
0.00
Total
328089.74
195415.74
24802.73
0.00
0.00
0.00
328089.74
195415.74
24802.73
0.00
0.00
0.00
Animal Husbandry
2403
113645.11
79587.76
9798.66
0.00
0.00
0.00
113645.11
79587.76
9798.66
0.00
0.00
0.00
2404
96.00
96.00
12.47
0.00
0.00
0.00
96.00
96.00
12.47
0.00
0.00
0.00
4403
2000.00
2000.00
0.00
0.00
0.00
0.00
2000.00
2000.00
0.00
0.00
0.00
0.00
Total
115741.11
81683.76
9811.13
0.00
0.00
0.00
115741.11
81683.76
9811.13
0.00
0.00
0.00
Archaeology and Museums
2205
10424.81
9324.81
68.99
0.00
0.00
0.00
10424.81
9324.81
68.99
0.00
0.00
0.00
4202
1500.00
1500.00
0.00
0.00
0.00
0.00
1500.00
1500.00
0.00
0.00
0.00
0.00
Total
11924.81
10824.81
68.99
0.00
0.00
0.00
11924.81
10824.81
68.99
0.00
0.00
0.00
Architecture
2059
1124.00
1124.00
136.77
0.00
0.00
0.00
1124.00
1124.00
136.77
0.00
0.00
0.00
Total
1124.00
1124.00
136.77
0.00
0.00
0.00
1124.00
1124.00
136.77
0.00
0.00
0.00
Archives
2205
263.01
263.01
27.59
0.00
0.00
0.00
263.01
263.01
27.59
0.00
0.00
0.00
Total
263.01
263.01
27.59
0.00
0.00
0.00
263.01
263.01
27.59
0.00
0.00
0.00
AYUSH
2210
31978.83
20193.53
2413.32
0.00
0.00
0.00
31978.83
20193.53
2413.32
0.00
0.00
0.00
4210
3350.00
3350.00
0.00
0.00
0.00
0.00
3350.00
3350.00
0.00
0.00
0.00
0.00
Total
35328.83
23543.53
2413.32
0.00
0.00
0.00
35328.83
23543.53
2413.32
0.00
0.00
0.00
Bacward Class Commission Haryana
2225
185.50
185.50
5.48
0.00
0.00
0.00
185.50
185.50
5.48
0.00
0.00
0.00
Total
185.50
185.50
5.48
0.00
0.00
0.00
185.50
185.50
5.48
0.00
0.00
0.00
Chief Electrical Inspector
2045
450.00
450.00
55.84
0.00
0.00
0.00
450.00
450.00
55.84
0.00
0.00
0.00
Total
450.00
450.00
55.84
0.00
0.00
0.00
450.00
450.00
55.84
0.00
0.00
0.00
Chief Secretariat Establishment.
2013
9033.00
14833.00
215.80
0.00
0.00
0.00
9033.00
14833.00
215.80
0.00
0.00
0.00
2052
15495.61
15495.61
1651.83
0.00
0.00
0.00
15495.61
15495.61
1651.83
0.00
0.00
0.00
2070
9022.44
681.04
204.25
0.00
0.00
0.00
9022.44
681.04
204.25
0.00
0.00
0.00
2075
0.10
0.10
0.00
0.00
0.00
0.00
0.10
0.10
0.00
0.00
0.00
0.00
2235
55.00
55.00
0.00
0.00
0.00
0.00
55.00
55.00
0.00
0.00
0.00
0.00
2250
51.00
0.00
0.00
0.00
0.00
0.00
51.00
0.00
0.00
0.00
0.00
0.00
2251
891.00
891.00
120.75
0.00
0.00
0.00
891.00
891.00
120.75
0.00
0.00
0.00
3451
811.50
811.50
112.23
0.00
0.00
0.00
811.50
811.50
112.23
0.00
0.00
0.00
Total
35359.65
32767.25
2304.86
0.00
0.00
0.00
35359.65
32767.25
2304.86
0.00
0.00
0.00
Civil Aviation
2052
1184.60
1184.60
62.99
0.00
0.00
0.00
1184.60
1184.60
62.99
0.00
0.00
0.00
3053
1586.02
1506.02
80.47
0.00
0.00
0.00
1586.02
1506.02
80.47
0.00
0.00
0.00
5053
14536.00
14536.00
0.00
0.00
0.00
0.00
14536.00
14536.00
0.00
0.00
0.00
0.00
Total
17306.62
17226.62
143.46
0.00
0.00
0.00
17306.62
17226.62
143.46
0.00
0.00
0.00
Consolidation
2506
1290.50
1290.50
161.69
0.00
0.00
0.00
1290.50
1290.50
161.69
0.00
0.00
0.00
Total
1290.50
1290.50
161.69
0.00
0.00
0.00
1290.50
1290.50
161.69
0.00
0.00
0.00
Cultural Affairs
2205
200.00
0.00
0.00
0.00
0.00
0.00
200.00
0.00
0.00
0.00
0.00
0.00
2220
1350.00
675.00
164.60
0.00
0.00
0.00
1350.00
675.00
164.60
0.00
0.00
0.00
Total
1550.00
675.00
164.60
0.00
0.00
0.00
1550.00
675.00
164.60
0.00
0.00
0.00
Department of Economic and Statistical Analysis, Haryana
3451
1734.01
1654.01
198.61
0.00
0.00
0.00
1734.01
1654.01
198.61
0.00
0.00
0.00
3454
2321.71
2243.51
282.26
0.00
0.00
0.00
2321.71
2243.51
282.26
0.00
0.00
0.00
5475
30900.00
30900.00
0.00
0.00
0.00
0.00
30900.00
30900.00
0.00
0.00
0.00
0.00
Total
34955.72
34797.52
480.87
0.00
0.00
0.00
34955.72
34797.52
480.87
0.00
0.00
0.00
Department of New and Renewable Energy
2810
24451.00
24338.50
49.03
0.00
0.00
0.00
24451.00
24338.50
49.03
0.00
0.00
0.00
3425
703.00
703.00
87.41
0.00
0.00
0.00
703.00
703.00
87.41
0.00
0.00
0.00
4810
500.00
500.00
0.00
0.00
0.00
0.00
500.00
500.00
0.00
0.00
0.00
0.00
Total
25654.00
25541.50
136.44
0.00
0.00
0.00
25654.00
25541.50
136.44
0.00
0.00
0.00
Development and Panchayat
2515
508672.50
82512.50
10181.59
0.00
0.00
0.00
508672.50
82512.50
10181.59
0.00
0.00
0.00
4515
32700.00
32700.00
0.00
0.00
0.00
0.00
32700.00
32700.00
0.00
0.00
0.00
0.00
6515
200.00
200.00
0.00
0.00
0.00
0.00
200.00
200.00
0.00
0.00
0.00
0.00
Total
541572.50
115412.50
10181.59
0.00
0.00
0.00
541572.50
115412.50
10181.59
0.00
0.00
0.00
Director Urban Local Bodies
2217
481650.56
161260.66
11148.86
0.00
0.00
0.00
481650.56
161260.66
11148.86
0.00
0.00
0.00
Total
481650.56
161260.66
11148.86
0.00
0.00
0.00
481650.56
161260.66
11148.86
0.00
0.00
0.00
Directorate of Fire Services
2070
150.00
150.00
18.90
0.00
0.00
0.00
150.00
150.00
18.90
0.00
0.00
0.00
2217
6000.00
0.00
0.00
0.00
0.00
0.00
6000.00
0.00
0.00
0.00
0.00
0.00
4059
500.00
500.00
0.00
0.00
0.00
0.00
500.00
500.00
0.00
0.00
0.00
0.00
Total
6650.00
650.00
18.90
0.00
0.00
0.00
6650.00
650.00
18.90
0.00
0.00
0.00
Education ( Elementry)
2202
906138.61
830925.38
97013.99
0.00
0.00
0.00
906138.61
830925.38
97013.99
0.00
0.00
0.00
4202
2000.00
2000.00
0.00
0.00
0.00
0.00
2000.00
2000.00
0.00
0.00
0.00
0.00
Total
908138.61
832925.38
97013.99
0.00
0.00
0.00
908138.61
832925.38
97013.99
0.00
0.00
0.00
Education (Higher)
2202
272797.39
177222.39
24579.30
0.00
0.00
0.00
272797.39
177222.39
24579.30
0.00
0.00
0.00
2204
2700.00
2700.00
200.24
0.00
0.00
0.00
2700.00
2700.00
200.24
0.00
0.00
0.00
2205
2622.81
2592.50
78.16
0.00
0.00
0.00
2622.81
2592.50
78.16
0.00
0.00
0.00
4202
15500.00
15500.00
0.00
0.00
0.00
0.00
15500.00
15500.00
0.00
0.00
0.00
0.00
Total
293620.20
198014.89
24857.70
0.00
0.00
0.00
293620.20
198014.89
24857.70
0.00
0.00
0.00
Education (Secondary)
2202
548147.20
499659.45
54005.05
0.00
0.00
0.00
548147.20
499659.45
54005.05
0.00
0.00
0.00
2204
1008.00
0.00
0.00
0.00
0.00
0.00
1008.00
0.00
0.00
0.00
0.00
0.00
4202
142500.00
142500.00
0.00
0.00
0.00
0.00
142500.00
142500.00
0.00
0.00
0.00
0.00
Total
691655.20
642159.45
54005.05
0.00
0.00
0.00
691655.20
642159.45
54005.05
0.00
0.00
0.00
Elections
2015
3934.00
3934.00
283.64
0.00
0.00
0.00
3934.00
3934.00
283.64
0.00
0.00
0.00
Total
3934.00
3934.00
283.64
0.00
0.00
0.00
3934.00
3934.00
283.64
0.00
0.00
0.00
Employees State Insurance, Health Care
2210
23785.38
23785.38
2344.70
0.00
0.00
0.00
23785.38
23785.38
2344.70
0.00
0.00
0.00
Total
23785.38
23785.38
2344.70
0.00
0.00
0.00
23785.38
23785.38
2344.70
0.00
0.00
0.00
Employment
2230
41502.45
41501.45
9539.45
0.00
0.00
0.00
41502.45
41501.45
9539.45
0.00
0.00
0.00
4059
100.00
100.00
0.00
0.00
0.00
0.00
100.00
100.00
0.00
0.00
0.00
0.00
Total
41602.45
41601.45
9539.45
0.00
0.00
0.00
41602.45
41601.45
9539.45
0.00
0.00
0.00
Environment and Climate Change
3435
1264.30
764.30
69.58
0.00
0.00
0.00
1264.30
764.30
69.58
0.00
0.00
0.00
Total
1264.30
764.30
69.58
0.00
0.00
0.00
1264.30
764.30
69.58
0.00
0.00
0.00
Excise And Taxation
2039
4361.51
4361.51
684.49
0.00
0.00
0.00
4361.51
4361.51
684.49
0.00
0.00
0.00
2040
19077.74
19077.74
2478.18
0.00
0.00
0.00
19077.74
19077.74
2478.18
0.00
0.00
0.00
2043
20.03
20.02
0.00
0.00
0.00
0.00
20.03
20.02
0.00
0.00
0.00
0.00
2045
266.70
266.70
30.92
0.00
0.00
0.00
266.70
266.70
30.92
0.00
0.00
0.00
4059
2000.00
2000.00
0.00
0.00
0.00
0.00
2000.00
2000.00
0.00
0.00
0.00
0.00
Total
25725.98
25725.97
3193.59
0.00
0.00
0.00
25725.98
25725.97
3193.59
0.00
0.00
0.00
Family Welfare
2211
30155.00
7655.00
2781.42
0.00
0.00
0.00
30155.00
7655.00
2781.42
0.00
0.00
0.00
Total
30155.00
7655.00
2781.42
0.00
0.00
0.00
30155.00
7655.00
2781.42
0.00
0.00
0.00
Finance Department
2049
31400.50
31400.50
824.22
0.00
0.00
0.00
31400.50
31400.50
824.22
0.00
0.00
0.00
2071
900000.00
900000.00
136816.10
0.00
0.00
0.00
900000.00
900000.00
136816.10
0.00
0.00
0.00
2075
106362.00
106362.00
26165.77
0.00
0.00
0.00
106362.00
106362.00
26165.77
0.00
0.00
0.00
2235
50.00
50.00
0.00
0.00
0.00
0.00
50.00
50.00
0.00
0.00
0.00
0.00
6003
1152239.38
0.00
592091.88
0.00
0.00
0.00
1152239.38
0.00
592091.88
0.00
0.00
0.00
6004
26941.62
0.00
89.48
0.00
0.00
0.00
26941.62
0.00
89.48
0.00
0.00
0.00
7610
13000.00
13000.00
97.19
0.00
0.00
0.00
13000.00
13000.00
97.19
0.00
0.00
0.00
Total
2229993.50
1050812.50
756084.64
0.00
0.00
0.00
2229993.50
1050812.50
756084.64
0.00
0.00
0.00
Fisheries
2405
11642.00
8936.00
444.78
0.00
0.00
0.00
11642.00
8936.00
444.78
0.00
0.00
0.00
2415
600.00
0.00
0.00
0.00
0.00
0.00
600.00
0.00
0.00
0.00
0.00
0.00
Total
12242.00
8936.00
444.78
0.00
0.00
0.00
12242.00
8936.00
444.78
0.00
0.00
0.00
Food and Drugs Administration Haryana
2210
2644.41
2644.41
363.85
0.00
0.00
0.00
2644.41
2644.41
363.85
0.00
0.00
0.00
4059
1200.00
0.00
0.00
0.00
0.00
0.00
1200.00
0.00
0.00
0.00
0.00
0.00
4210
150.00
0.00
0.00
0.00
0.00
0.00
150.00
0.00
0.00
0.00
0.00
0.00
Total
3994.41
2644.41
363.85
0.00
0.00
0.00
3994.41
2644.41
363.85
0.00
0.00
0.00
Food and Supplies
2049
90000.00
90000.00
0.00
0.00
0.00
0.00
90000.00
90000.00
0.00
0.00
0.00
0.00
2408
64644.60
63394.60
1814.37
0.00
0.00
0.00
64644.60
63394.60
1814.37
0.00
0.00
0.00
3456
23.00
23.00
1.60
0.00
0.00
0.00
23.00
23.00
1.60
0.00
0.00
0.00
3475
504.20
504.20
59.61
0.00
0.00
0.00
504.20
504.20
59.61
0.00
0.00
0.00
4408
1600255.41
1600255.41
468002.16
0.00
0.00
0.00
1600255.41
1600255.41
468002.16
0.00
0.00
0.00
6003
1080000.00
1080000.00
100000.00
0.00
0.00
0.00
1080000.00
1080000.00
100000.00
0.00
0.00
0.00
Total
2835427.21
2834177.21
569877.74
0.00
0.00
0.00
2835427.21
2834177.21
569877.74
0.00
0.00
0.00
Forests
2402
2062.80
2062.80
263.71
0.00
0.00
0.00
2062.80
2062.80
263.71
0.00
0.00
0.00
2406
52856.77
50434.77
2575.22
0.00
0.00
0.00
52856.77
50434.77
2575.22
0.00
0.00
0.00
Total
54919.57
52497.57
2838.93
0.00
0.00
0.00
54919.57
52497.57
2838.93
0.00
0.00
0.00
Gurudwara Election
2250
94.10
94.10
13.19
0.00
0.00
0.00
94.10
94.10
13.19
0.00
0.00
0.00
Total
94.10
94.10
13.19
0.00
0.00
0.00
94.10
94.10
13.19
0.00
0.00
0.00
Haryana Public Service Commission
2051
2246.40
2246.40
256.57
0.00
0.00
0.00
2246.40
2246.40
256.57
0.00
0.00
0.00
Total
2246.40
2246.40
256.57
0.00
0.00
0.00
2246.40
2246.40
256.57
0.00
0.00
0.00
Haryana Raj Bhawan
2012
2309.34
2309.34
167.89
0.00
0.00
0.00
2309.34
2309.34
167.89
0.00
0.00
0.00
Total
2309.34
2309.34
167.89
0.00
0.00
0.00
2309.34
2309.34
167.89
0.00
0.00
0.00
Haryana Staff Selection Commission
2051
7310.50
7310.50
802.03
0.00
0.00
0.00
7310.50
7310.50
802.03
0.00
0.00
0.00
Total
7310.50
7310.50
802.03
0.00
0.00
0.00
7310.50
7310.50
802.03
0.00
0.00
0.00
Haryana Vidhan Sabha
2011
8371.41
8871.41
665.44
0.00
0.00
0.00
8371.41
8871.41
665.44
0.00
0.00
0.00
Total
8371.41
8871.41
665.44
0.00
0.00
0.00
8371.41
8871.41
665.44
0.00
0.00
0.00
Health
2210
359961.23
269238.39
52163.61
0.00
0.00
0.00
359961.23
269238.39
52163.61
0.00
0.00
0.00
4210
30000.00
30000.00
106.04
0.00
0.00
0.00
30000.00
30000.00
106.04
0.00
0.00
0.00
Total
389961.23
299238.39
52269.65
0.00
0.00
0.00
389961.23
299238.39
52269.65
0.00
0.00
0.00
High Court
2014
97201.75
96151.75
6999.57
0.00
0.00
0.00
97201.75
96151.75
6999.57
0.00
0.00
0.00
4059
10000.00
3000.00
0.00
0.00
0.00
0.00
10000.00
3000.00
0.00
0.00
0.00
0.00
4216
5000.00
0.00
0.00
0.00
0.00
0.00
5000.00
0.00
0.00
0.00
0.00
0.00
Total
112201.75
99151.75
6999.57
0.00
0.00
0.00
112201.75
99151.75
6999.57
0.00
0.00
0.00
Home Guard and Civil Defence
2070
3210.51
3210.51
329.39
0.00
0.00
0.00
3210.51
3210.51
329.39
0.00
0.00
0.00
4059
1.00
1.00
0.00
0.00
0.00
0.00
1.00
1.00
0.00
0.00
0.00
0.00
Total
3211.51