Department NameBudget Type
Major HeadFinancial Year
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Report for Depratmentwise Budget Status For Plan Schemes
for the Year 2020-21 (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
70.75
70.75
70.75
16.26
0.00
0.00
0.00
P-01-22-2235-60-102-88-51-R-V- Shubhra Jyotsana Pension Scheme
1000.00
1000.00
1000.00
0.00
0.00
0.00
0.00
P-01-22-2235-60-200-99-51-R-V- Contribution to National Workers Relief fund
1100.00
1100.00
1100.00
0.00
0.00
0.00
0.00
Sub Total
2170.75
2170.75
2170.75
16.26
0.00
0.00
0.00
Advocate General
    
P-01-42-2014-51-114-99-98-R-V- Advocate General -Establishment Expenses
5336.51
5336.51
5336.51
638.90
0.00
0.00
0.00
Sub Total
5336.51
5336.51
5336.51
638.90
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)
1000.00
1000.00
1000.00
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
0.00
0.00
0.00
0.00
P-01-27-2401-51-001-99-51-R-V- Headquarter staff
645.00
645.00
645.00
83.79
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
173.50
173.50
173.50
13.66
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
40.66
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.
1405.00
1405.00
1405.00
219.47
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
1451.00
1451.00
1451.00
195.83
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
40413.00
40413.00
40413.00
0.00
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
6.22
0.00
0.00
0.00
P-01-27-2401-51-108-81-51-N-V- Scheme for Techonolgy Mission on sugarcane
10000.00
10000.00
10000.00
0.00
0.00
0.00
0.00
P-01-27-2401-51-108-83-51-N-V- Scheme for Promotion of crops diversification
1700.00
1700.00
1700.00
0.00
0.00
0.00
0.00
P-01-27-2401-51-108-94-51-R-V- Sugarcane Development in Haryana.
1058.50
1058.50
1058.50
165.47
0.00
0.00
0.00
P-01-27-2401-51-108-98-51-R-V- High Yielding Varieties Programme in Haryana.
2598.00
2598.00
2598.00
401.39
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
20000.00
20000.00
20000.00
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
13.96
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
1340.00
1340.00
1340.00
0.00
0.00
0.00
0.00
P-01-27-2401-51-109-93-51-N-V- Scheme for strengthening of Agriculture Extension infrastructure.
1035.00
1035.00
1035.00
123.76
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
7545.00
7545.00
7545.00
1028.61
0.00
0.00
0.00
P-01-27-2401-51-111-89-51-N-V- Scheme for Improvement of Agriculture Statistics
32.00
32.00
32.00
0.00
0.00
0.00
0.00
P-01-27-2401-51-111-99-51-R-V- Statistical cell.
265.00
265.00
265.00
40.84
0.00
0.00
0.00
P-01-27-2401-51-113-82-51-N-V- Scheme for management of crop residue
45350.00
45350.00
45350.00
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
49.62
0.00
0.00
0.00
P-01-27-2401-51-113-99-51-R-V- Agricultural Engineering.
1377.00
1377.00
1377.00
187.29
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)
100.00
100.00
0.00
0.00
0.00
0.00
0.00
P-02-27-2401-51-109-77-51-N-V- National Food Security Mission
2115.00
2115.00
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
0.00
0.00
0.00
0.00
0.00
P-02-27-2401-51-109-80-51-N-V- Scheme for Rashtriya Krishi Vikas Yojna
34000.00
34000.00
0.00
0.00
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
2000.00
2000.00
0.00
0.00
0.00
0.00
0.00
P-02-27-2401-51-111-90-51-N-V- Pradhanmantri Fasal Bima Yojana
34500.00
34500.00
31040.00
21714.61
0.00
0.00
0.00
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