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Report For Plan and Non-Plan Budget for the Year 2019-20 (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
65.32
65.32
34.59
0.00
0.00
0.00
65.32
65.32
34.59
16.15
29.00
0.00
2235
2896.00
2896.00
724.00
0.00
0.00
0.00
2896.00
2896.00
724.00
724.00
724.00
0.00
Total
2961.32
2961.32
758.59
0.00
0.00
0.00
2961.32
2961.32
758.59
740.15
753.00
0.00
Advocate General
2014
4217.00
4217.00
2942.89
0.00
0.00
0.00
4217.00
4217.00
2942.89
1170.52
2491.45
0.00
Total
4217.00
4217.00
2942.89
0.00
0.00
0.00
4217.00
4217.00
2942.89
1170.52
2491.45
0.00
Agriculture and Farmer Welfare Department
2401
158843.02
117467.05
40450.91
0.00
0.00
0.00
158843.02
117467.05
40450.91
9717.88
37204.38
0.00
2402
39009.70
19430.39
3041.31
0.00
0.00
0.00
39009.70
19430.39
3041.31
905.00
2298.02
0.00
2415
54366.43
37161.99
36971.50
0.00
0.00
0.00
54366.43
37161.99
36971.50
12195.36
22396.14
0.00
2435
157.00
157.00
87.47
0.00
0.00
0.00
157.00
157.00
87.47
34.81
65.27
0.00
2702
824.00
824.00
502.08
0.00
0.00
0.00
824.00
824.00
502.08
219.43
419.99
0.00
6401
16001.00
16001.00
16000.00
0.00
0.00
0.00
16001.00
16001.00
16000.00
0.00
16000.00
0.00
6408
1800.00
1800.00
0.00
0.00
0.00
0.00
1800.00
1800.00
0.00
0.00
0.00
0.00
Total
271001.15
192841.43
97053.27
0.00
0.00
0.00
271001.15
192841.43
97053.27
23072.48
78383.80
0.00
Animal Husbandry
2403
100571.00
87489.76
51847.87
0.00
0.00
0.00
100571.00
87489.76
51847.87
22051.00
41332.22
0.00
2404
97.00
97.00
43.65
0.00
0.00
0.00
97.00
97.00
43.65
20.35
36.58
0.00
4403
2000.01
2000.01
500.00
0.00
0.00
0.00
2000.01
2000.01
500.00
0.00
500.00
0.00
Total
102668.01
89586.77
52391.52
0.00
0.00
0.00
102668.01
89586.77
52391.52
22071.35
41868.80
0.00
Archaeology and Museums
2205
12604.00
2433.00
327.83
0.00
0.00
0.00
12604.00
2433.00
327.83
121.97
276.13
0.00
Total
12604.00
2433.00
327.83
0.00
0.00
0.00
12604.00
2433.00
327.83
121.97
276.13
0.00
Architecture
2059
1118.00
1118.00
588.47
0.00
0.00
0.00
1118.00
1118.00
588.47
290.05
506.60
0.00
Total
1118.00
1118.00
588.47
0.00
0.00
0.00
1118.00
1118.00
588.47
290.05
506.60
0.00
Archives
2205
270.00
270.00
125.75
0.00
0.00
0.00
270.00
270.00
125.75
49.22
104.81
0.00
Total
270.00
270.00
125.75
0.00
0.00
0.00
270.00
270.00
125.75
49.22
104.81
0.00
AYUSH
2210
30020.00
23063.33
15003.67
0.00
0.00
0.00
30020.00
23063.33
15003.67
4452.12
9190.35
0.00
Total
30020.00
23063.33
15003.67
0.00
0.00
0.00
30020.00
23063.33
15003.67
4452.12
9190.35
0.00
Bacward Class Commission Haryana
2225
222.50
222.50
80.51
0.00
0.00
0.00
222.50
222.50
80.51
53.23
71.67
0.00
Total
222.50
222.50
80.51
0.00
0.00
0.00
222.50
222.50
80.51
53.23
71.67
0.00
Chief Electrical Inspector
2045
513.00
513.00
255.01
0.00
0.00
0.00
513.00
513.00
255.01
106.62
208.03
0.00
Total
513.00
513.00
255.01
0.00
0.00
0.00
513.00
513.00
255.01
106.62
208.03
0.00
Chief Secretariat Establishment.
2013
14913.01
14913.01
11964.55
0.00
0.00
0.00
14913.01
14913.01
11964.55
623.01
11745.77
0.00
2052
11059.01
11059.01
6535.57
0.00
0.00
0.00
11059.01
11059.01
6535.57
2957.26
5661.01
0.00
2070
3470.00
3030.00
1382.07
0.00
0.00
0.00
3470.00
3030.00
1382.07
723.22
1119.84
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
51.00
51.00
0.00
0.00
0.00
0.00
51.00
51.00
0.00
0.00
0.00
0.00
2250
51.00
12.75
12.75
0.00
0.00
0.00
51.00
12.75
12.75
0.00
0.00
0.00
2251
783.00
783.00
451.60
0.00
0.00
0.00
783.00
783.00
451.60
221.46
393.37
0.00
3451
657.00
657.00
424.17
0.00
0.00
0.00
657.00
657.00
424.17
191.19
355.23
0.00
Total
30984.12
30505.87
20770.71
0.00
0.00
0.00
30984.12
30505.87
20770.71
4716.14
19275.22
0.00
Civil Aviation
2052
1182.00
1182.00
670.02
0.00
0.00
0.00
1182.00
1182.00
670.02
261.49
504.56
0.00
3053
1671.60
1589.16
260.38
0.00
0.00
0.00
1671.60
1589.16
260.38
89.18
195.93
0.00
5053
1556.00
1556.00
41.93
0.00
0.00
0.00
1556.00
1556.00
41.93
8.31
20.70
0.00
Total
4409.60
4327.16
972.33
0.00
0.00
0.00
4409.60
4327.16
972.33
358.98
721.19
0.00
Consolidation
2506
1197.00
1197.00
715.68
0.00
0.00
0.00
1197.00
1197.00
715.68
275.29
585.48
0.00
Total
1197.00
1197.00
715.68
0.00
0.00
0.00
1197.00
1197.00
715.68
275.29
585.48
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
1714.00
757.00
251.60
0.00
0.00
0.00
1714.00
757.00
251.60
51.07
209.01
0.00
Total
1914.00
757.00
251.60
0.00
0.00
0.00
1914.00
757.00
251.60
51.07
209.01
0.00
Department of Economic and Statistical Analysis, Haryana
3451
2744.00
2744.00
849.47
0.00
0.00
0.00
2744.00
2744.00
849.47
351.67
642.98
0.00
3454
2377.01
2254.01
1239.24
0.00
0.00
0.00
2377.01
2254.01
1239.24
574.40
1035.38
0.00
5475
40928.01
40928.01
8485.07
0.00
0.00
0.00
40928.01
40928.01
8485.07
1382.39
5936.83
0.00
Total
46049.02
45926.02
10573.78
0.00
0.00
0.00
46049.02
45926.02
10573.78
2308.46
7615.19
0.00
Department of New and Renewable Energy
2810
45976.01
45893.51
1794.32
0.00
0.00
0.00
45976.01
45893.51
1794.32
1068.85
1487.37
0.00
3425
696.00
696.00
363.53
0.00
0.00
0.00
696.00
696.00
363.53
150.35
301.58
0.00
4810
919.01
919.01
159.52
0.00
0.00
0.00
919.01
919.01
159.52
0.00
138.97
0.00
Total
47591.02
47508.52
2317.37
0.00
0.00
0.00
47591.02
47508.52
2317.37
1219.20
1927.92
0.00
Development and Panchayat
2515
425839.01
334116.22
288823.40
0.00
0.00
0.00
425839.01
334116.22
288823.40
56775.91
220372.92
0.00
3604
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
4515
30000.01
30000.01
731.14
0.00
0.00
0.00
30000.01
30000.01
731.14
0.00
485.08
0.00
6515
180.00
180.00
0.00
0.00
0.00
0.00
180.00
180.00
0.00
0.00
0.00
0.00
Total
456019.02
364296.23
289554.54
0.00
0.00
0.00
456019.02
364296.23
289554.54
56775.91
220858.00
0.00
Directorate of Fire Services
2070
173.00
173.00
83.38
0.00
0.00
0.00
173.00
173.00
83.38
40.58
69.57
0.00
2217
2500.00
0.00
0.00
0.00
0.00
0.00
2500.00
0.00
0.00
0.00
0.00
0.00
Total
2673.00
173.00
83.38
0.00
0.00
0.00
2673.00
173.00
83.38
40.58
69.57
0.00
Education( Elementry)
2202
785479.50
719941.17
451379.00
0.00
0.00
0.00
785479.50
719941.17
451379.00
176705.44
359279.89
0.00
Total
785479.50
719941.17
451379.00
0.00
0.00
0.00
785479.50
719941.17
451379.00
176705.44
359279.89
0.00
Education(Higher)
2202
213962.00
191591.99
137570.35
0.00
0.00
0.00
213962.00
191591.99
137570.35
50902.39
96839.41
0.00
2204
2622.01
2622.01
1215.04
0.00
0.00
0.00
2622.01
2622.01
1215.04
503.04
1000.88
0.00
2205
539.00
508.69
301.56
0.00
0.00
0.00
539.00
508.69
301.56
132.54
227.17
0.00
Total
217123.01
194722.69
139086.95
0.00
0.00
0.00
217123.01
194722.69
139086.95
51537.97
98067.46
0.00
Education(Secondary)
2202
432568.01
406224.11
249115.33
0.00
0.00
0.00
432568.01
406224.11
249115.33
98553.25
208461.75
0.00
2204
710.00
360.00
86.28
0.00
0.00
0.00
710.00
360.00
86.28
37.50
86.20
0.00
4202
10000.01
10000.01
0.00
0.00
0.00
0.00
10000.01
10000.01
0.00
0.00
0.00
0.00
Total
443278.02
416584.12
249201.61
0.00
0.00
0.00
443278.02
416584.12
249201.61
98590.75
208547.95
0.00
Elections
2015
29585.51
29585.51
8609.47
0.00
0.00
0.00
29585.51
29585.51
8609.47
3208.40
5676.31
0.00
Total
29585.51
29585.51
8609.47
0.00
0.00
0.00
29585.51
29585.51
8609.47
3208.40
5676.31
0.00
Employees State Insurance, Health Care
2210
20453.00
20453.00
13777.57
0.00
0.00
0.00
20453.00
20453.00
13777.57
5049.02
10881.63
0.00
Total
20453.00
20453.00
13777.57
0.00
0.00
0.00
20453.00
20453.00
13777.57
5049.02
10881.63
0.00
Employment
2230
47020.27
46743.01
24924.23
0.00
0.00
0.00
47020.27
46743.01
24924.23
8324.28
18486.93
0.00
4250
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total
47020.27
46743.01
24924.23
0.00
0.00
0.00
47020.27
46743.01
24924.23
8324.28
18486.93
0.00
Environment and Climate Change
3435
1309.01
1259.01
329.08
0.00
0.00
0.00
1309.01
1259.01
329.08
129.19
247.22
0.00
Total
1309.01
1259.01
329.08
0.00
0.00
0.00
1309.01
1259.01
329.08
129.19
247.22
0.00
Excise And Taxation
2039
2998.00
2998.00
2307.49
0.00
0.00
0.00
2998.00
2998.00
2307.49
870.32
1737.49
0.00
2040
19461.01
19461.01
11354.13
0.00
0.00
0.00
19461.01
19461.01
11354.13
4283.60
9615.99
0.00
2043
70.00
70.00
0.00
0.00
0.00
0.00
70.00
70.00
0.00
0.00
0.00
0.00
2045
260.00
260.00
150.80
0.00
0.00
0.00
260.00
260.00
150.80
51.43
127.72
0.00
3604
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total
22789.01
22789.01
13812.42
0.00
0.00
0.00
22789.01
22789.01
13812.42
5205.35
11481.20
0.00
Family Welfare
2211
22462.00
15700.00
10861.47
0.00
0.00
0.00
22462.00
15700.00
10861.47
4298.49
8585.40
0.00
Total
22462.00
15700.00
10861.47
0.00
0.00
0.00
22462.00
15700.00
10861.47
4298.49
8585.40
0.00
Finance Department
2049
24610.00
24610.00
13182.94
0.00
0.00
0.00
24610.00
24610.00
13182.94
11619.28
12728.98
0.00
2071
900000.00
900000.00
565951.01
0.00
0.00
0.00
900000.00
900000.00
565951.01
0.00
0.00
0.00
2075
166700.00
166700.00
10.79
0.00
0.00
0.00
166700.00
166700.00
10.79
0.00
8.20
0.00
6003
652024.97
0.00
258432.05
0.00
0.00
0.00
652024.97
0.00
258432.05
92065.38
238084.68
0.00
6004
20443.05
0.00
0.00
0.00
0.00
0.00
20443.05
0.00
0.00
0.00
0.00
0.00
7610
12300.00
12300.00
243.53
0.00
0.00
0.00
12300.00
12300.00
243.53
69.02
243.53
0.00
Total
1776078.02
1103610.00
837820.32
0.00
0.00
0.00
1776078.02
1103610.00
837820.32
103753.68
251065.39
0.00
Fisheries
2405
7116.96
6179.51
2976.09
0.00
0.00
0.00
7116.96
6179.51
2976.09
1101.43
2328.49
0.00
2415
309.03
208.42
30.68
0.00
0.00
0.00
309.03
208.42
30.68
0.00
17.56
0.00
Total
7425.99
6387.93
3006.77
0.00
0.00
0.00
7425.99
6387.93
3006.77
1101.43
2346.05
0.00
Food and Drugs Administration Haryana
2210
2900.01
2900.01
1439.47
0.00
0.00
0.00
2900.01
2900.01
1439.47
643.47
1206.26
0.00
4210
336.00
0.00
0.00
0.00
0.00
0.00
336.00
0.00
0.00
0.00
0.00
0.00
Total
3236.01
2900.01
1439.47
0.00
0.00
0.00
3236.01
2900.01
1439.47
643.47
1206.26
0.00
Food and Supplies
2049
35000.00
35000.00
0.00
0.00
0.00
0.00
35000.00
35000.00
0.00
10898.22
22313.43
0.00
2408
42749.57
42104.57
25085.03
0.00
0.00
0.00
42749.57
42104.57
25085.03
12511.42
20422.89
0.00
3456
28.00
25.00
12.73
0.00
0.00
0.00
28.00
25.00
12.73
5.30
8.97
0.00
3475
501.00
441.50
254.20
0.00
0.00
0.00
501.00
441.50
254.20
121.75
222.03
0.00
4408
1359640.49
1359640.49
1203811.11
0.00
0.00
0.00
1359640.49
1359640.49
1203811.11
560597.20
602761.49
0.00
6003
1235000.00
1235000.00
300000.00
0.00
0.00
0.00
1235000.00
1235000.00
300000.00
0.00
300000.00
0.00
Total
2672919.06
2672211.56
1529163.07
0.00
0.00
0.00
2672919.06
2672211.56
1529163.07
584133.89
945728.81
0.00
Forests
2402
3508.00
3508.00
1017.76
0.00
0.00
0.00
3508.00
3508.00
1017.76
436.25
792.91
0.00
2406
47789.91
46929.86
17304.66
0.00
0.00
0.00
47789.91
46929.86
17304.66
5440.71
13213.59
0.00
Total
51297.91
50437.86
18322.42
0.00
0.00
0.00
51297.91
50437.86
18322.42
5876.96
14006.50
0.00
Gurudwara Election
2070
0.27
0.27
0.00
0.00
0.00
0.00
0.27
0.27
0.00
0.00
0.00
0.00
2250
51.00
51.00
42.76
0.00
0.00
0.00
51.00
51.00
42.76
17.47
34.23
0.00
Total
51.27
51.27
42.76
0.00
0.00
0.00
51.27
51.27
42.76
17.47
34.23
0.00
Haryana Public Service Commission
2051
2872.00
2872.00
1983.12
0.00
0.00
0.00
2872.00
2872.00
1983.12
938.62
1767.80
0.00
Total
2872.00
2872.00
1983.12
0.00
0.00
0.00
2872.00
2872.00
1983.12
938.62
1767.80
0.00
Haryana Raj Bhawan
2012
2467.01
2467.01
906.62
0.00
0.00
0.00
2467.01
2467.01
906.62
267.49
701.12
0.00
Total
2467.01
2467.01
906.62
0.00
0.00
0.00
2467.01
2467.01
906.62
267.49
701.12
0.00
Haryana Staff Selection Commission
2051
16953.00
16953.00
6322.91
0.00
0.00
0.00
16953.00
16953.00
6322.91
2526.61
5175.02
0.00
Total
16953.00
16953.00
6322.91
0.00
0.00
0.00
16953.00
16953.00
6322.91
2526.61
5175.02
0.00
Haryana Vidhan Sabha
2011
8095.19
8095.19
5261.03
0.00
0.00
0.00
8095.19
8095.19
5261.03
1571.77
4945.33
0.00
Total
8095.19
8095.19
5261.03
0.00
0.00
0.00
8095.19
8095.19
5261.03
1571.77
4945.33
0.00
Health
2210
308287.36
284539.68
171144.75
0.00
0.00
0.00
308287.36
284539.68
171144.75
69212.66
151185.15
0.00
Total
308287.36
284539.68
171144.75
0.00
0.00
0.00
308287.36
284539.68
171144.75
69212.66
151185.15
0.00
High Court
2014
88513.87
88018.87
30562.65
0.00
0.00
0.00
88513.87
88018.87
30562.65
13157.71
25970.37
0.00
Total
88513.87
88018.87
30562.65
0.00
0.00
0.00
88513.87
88018.87
30562.65
13157.71
25970.37
0.00
Home Guard and Civil Defence
2070
3149.00
3149.00
1585.29
0.00
0.00
0.00
3149.00
3149.00
1585.29
651.47
1323.57
0.00
Total
3149.00
3149.00
1585.29
0.00
0.00
0.00
3149.00
3149.00
1585.29
651.47
1323.57
0.00
Horticulture
2401
52488.13
23747.81
16300.00
0.00
0.00
0.00
52488.13
23747.81
16300.00
1882.37
14187.41
0.00
Total
52488.13
23747.81
16300.00
0.00
0.00
0.00
52488.13
23747.81
16300.00
1882.37
14187.41
0.00
Hospitality Organisation
2070
2799.70
2799.70
1466.55
0.00
0.00
0.00
2799.70
2799.70
1466.55
630.13
1231.89
0.00
Total
2799.70
2799.70
1466.55
0.00
0.00
0.00
2799.70
2799.70
1466.55
630.13
1231.89
0.00
Industries
2230
59.00
59.00
42.44
0.00
0.00
0.00
59.00
59.00
42.44
19.33
36.35
0.00
2851
28285.50
26781.26
15113.10
0.00
0.00
0.00
28285.50
26781.26
15113.10
3714.83
10145.95
0.00
2852
3833.11
3832.11
2028.74
0.00
0.00
0.00
3833.11
3832.11
2028.74
864.08
1695.34
0.00
3475
14.50
14.50
6.35
0.00
0.00
0.00
14.50
14.50
6.35
2.03
5.89
0.00
4851
1500.01
1500.01
1199.01
0.00
0.00
0.00
1500.01
1500.01
1199.01
634.83
1134.83
0.00
4885
1.00
1.00
1.00
0.00
0.00
0.00
1.00
1.00
1.00
0.00
0.00
0.00
6851
7000.00
7000.00
3150.00
0.00
0.00
0.00
7000.00
7000.00
3150.00
1750.00
3150.00
0.00
7465
0.01
0.01
0.00
0.00
0.00
0.00
0.01
0.01
0.00
0.00
0.00
0.00
Total
40693.13
39187.89
21540.64
0.00
0.00
0.00
40693.13
39187.89
21540.64
6985.10
16168.36
0.00