Department NameBudget Type
Major HeadFinancial Year
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Report for Depratmentwise Budget Status For Plan and Non-Plan Schemes
for the Year 2019-20 (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
65.32
65.32
65.32
34.59
16.15
29.00
0.00
P-01-22-2235-60-102-88-51-R-V- Shubhra Jyotsana Pension Scheme
1400.00
1400.00
1400.00
350.00
350.00
350.00
0.00
P-01-22-2235-60-200-99-51-R-V- Contribution to National Workers Relief fund
1496.00
1496.00
1496.00
374.00
374.00
374.00
0.00
Sub Total
2961.32
2961.32
2961.32
758.59
740.15
753.00
0.00
Advocate General
    
P-01-42-2014-51-114-99-98-R-V- Advocate General -Establishment Expenses
4216.00
4216.00
4216.00
2942.89
1170.52
2491.45
0.00
P-01-42-2014-51-114-99-99-R-V- Advocate General -Information Technology
1.00
1.00
1.00
0.00
0.00
0.00
0.00
Sub Total
4217.00
4217.00
4217.00
2942.89
1170.52
2491.45
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)
3000.00
19444.00
19444.00
0.00
0.00
0.00
0.00
P-01-27-2401-51-001-95-51-R-V- Implementation of Recommendation of Haryana Governance Reform Authority (HGRA) by Agriculture
0.50
0.50
0.50
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
0.28
0.10
0.28
0.00
P-01-27-2401-51-001-99-51-R-V- Headquarter staff
592.50
592.50
592.50
355.73
164.53
297.44
0.00
P-01-27-2401-51-105-84-51-N-V- Scheme on National Project on Management of Soil Health & Fertility during the year 2010-11.
76.30
88.30
88.30
47.46
16.46
31.43
0.00
P-01-27-2401-51-105-86-51-N-V- Scheme for the stocking and distribution of fertiliser by Institutional agencies
2500.00
2500.00
2500.00
761.00
0.00
332.00
0.00
P-01-27-2401-51-105-95-99-N-V- Providing Soil and Water Testing Services to the Farmers -Normal Plan
399.00
399.00
399.00
27.96
3.78
25.16
0.00
P-01-27-2401-51-105-96-51-N-V- Scheme for Quality Control on Agriculture Inputs
265.00
265.00
265.00
118.02
51.74
103.43
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.
1350.00
1380.00
1380.00
794.32
372.02
662.23
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
10.00
10.00
10.00
1.81
0.56
1.68
0.00
P-01-27-2401-51-107-99-51-R-V- Plant Protection Operation
1476.05
1476.05
1476.05
846.77
367.59
722.94
0.00
P-01-27-2401-51-108-79-51-N-V- Reimbursement of VAT/GST Plus Market fee under Price Support System to HAFED
3000.00
3000.00
3000.00
3000.00
0.00
3000.00
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
320.01
201.53
299.74
0.00
P-01-27-2401-51-108-81-51-N-V- Scheme for Techonolgy Mission on sugarcane
10660.00
10660.00
10660.00
2528.16
2521.69
2528.16
0.00
P-01-27-2401-51-108-83-51-N-V- Scheme for Promotion of crops diversification
3000.00
3000.00
3000.00
0.00
0.00
0.00
0.00
P-01-27-2401-51-108-86-51-N-V- ISOPOM renamed as National Mission of OilSeeds & Oilpalm (NMOOP)
0.00
0.00
0.00
0.00
0.00
0.00
0.00
P-01-27-2401-51-108-94-51-R-V- Sugarcane Development in Haryana.
1141.50
1141.50
1141.50
609.07
270.47
518.54
0.00
P-01-27-2401-51-108-98-51-R-V- High Yielding Varieties Programme in Haryana.
2001.50
2051.50
2051.50
1459.70
614.80
1232.99
0.00
P-01-27-2401-51-109-76-51-N-V- Scheme for the Strengthening of Haryana Kisan Kalyan Pradhikaran
200.00
200.00
200.00
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
500.00
500.00
500.00
129.64
32.29
105.29
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
461.31
141.70
457.70
0.00
P-01-27-2401-51-109-93-51-N-V- Scheme for strengthening of Agriculture Extension infrastructure.
1300.00
1300.00
1300.00
402.77
152.68
307.13
0.00
P-01-27-2401-51-109-97-51-N-V- Scheme for Agriculture Extension training Services to Farmers
302.00
302.00
302.00
137.78
53.70
110.45
0.00
P-01-27-2401-51-109-99-51-R-C- Agriculture demonstration and propaganda
2.00
2.00
2.00
0.40
0.40
0.40
0.00
P-01-27-2401-51-109-99-51-R-V- Agriculture demonstration and propaganda
6886.50
6806.50
6806.50
4321.67
1880.18
3604.96
0.00
P-01-27-2401-51-111-89-51-N-V- Scheme for Improvement of Agriculture Statistics
40.00
40.00
40.00
16.44
5.06
8.16
0.00
P-01-27-2401-51-111-99-51-R-V- Statistical cell.
255.50
255.50
255.50
151.53
70.06
125.11
0.00
P-01-27-2401-51-113-96-51-N-V- Scheme for Agriculture Engineering Service
1300.00
1300.00
1300.00
206.75
77.21
168.50
0.00
P-01-27-2401-51-113-99-51-R-V- Agricultural Engineering.
1287.00
1287.00
1287.00
775.73
354.74
668.74
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
50.00
50.00
50.00
0.00
0.00
0.00
0.00
P-01-27-2401-51-789-94-51-N-V- ISOPOM renamed as National Mission of OilSeeds & Oil palm (NMOOP) for Schedule caste Farmers
0.00
0.00
0.00
0.00
0.00
0.00
0.00
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