SDG PROFILE DISTRICT

Sustainable Development Goals Coordination Centre Swarna Jayanti Haryana Institute for Fiscal Management

DISTRICT PROFILE SDG

P A N C H K U L A

CONTENTSDistrict Panchkula at a Glance 1

Sustainable Development Goals and VISION 2030 Haryana 3

District SDG Status

SDG 1: No Poverty 7

District Panchkula @ SDG 1 7

SDG 2: Zero Hunger 9

SDG 3: Good Health and Well-Being 11

SDG 4: Quality Education 13

SDG 5: Gender Equality 15

SDG 6: Clean Water and Sanitation 17

SDG 7: Affordable and Clean Energy 18

SDG 8: Decent Work and Economic Growth 19

SDG 9: Industry, Innovation and Infrastructure 21

Executive Summary (I)

CONTENTSDistrict Panchkula at a Glance 1

Sustainable Development Goals and VISION 2030 Haryana 3

District SDG Status

SDG 1: No Poverty 7

SDG 2: Zero Hunger 9

SDG 3: Good Health and Well-Being 11

SDG 4: Quality Education 13

SDG 5: Gender Equality 15

SDG 6: Clean Water and Sanitation 17

SDG 7: Affordable and Clean Energy 18

SDG 8: Decent Work and Economic Growth 19

SDG 9: Industry, Innovation and Infrastructure 21

Executive Summary (I)

CONTENTS SDG VISION 2030

SDG 10: Reduced Inequalities 22

SDG 11: Sustainable Cities and Communities 23

SDG 12: Sustainable Consumption and Production 26

SDG 13 & SDG 14: Climate Action; and Life below Water 27

District Panchkula @ SDG 13 & 14 27

SDG 15: Life on Land 28

SDG 16: Peace, Justice and Strong Institutions 29

SDG 17: Partnerships for the Goals 31

District Resource Envelope

State Budget Scenario in Haryana 33

Fund Flow to Districts 33

Six- tier Classification of Government Accounts 35

Funds Flow through District Treasury Route 37

Sectoral Allocations 37

Department-wise Budget Allocations 39

Financial Devolution to Local Bodies 44

Funds Flowing to District through Non- Treasury Route 46

SDG based Budget Allocations 47

List of Schemes 51

Executive Summary

Districts are very important units of governance

and imp lementa t ion of most of the

development programmes, hence their role in

achieving the sustainable development goals

(SDGs) is vital.The 'District SDG Profile' resource

book comprises details on-

Basic data of district

Sharing of VISION 2030 of Haryana with

the district

Status of district on SDG indicators or

relevant output indicators

Budget allocations & expenditure details

for financial year 2018-19

Functional classification of expenditure

budget- Economic/ Social/ General

Services

Budgetary alignment of welfare schemes

with relevant SDGs

Financial Devolution to Local Bodies

(PRIs/ ULBs)

List of all Schemes- State Schemes/

Central Schemes/ Centrally Sponsored

Schemes; District Treasury route/ non

treasury route schemes

The District level data was gathered on various

output, process, outcome, and SDG indicators

and analyzed with respect to the state's

averages. Based on the available data it was

observed that the district performed well

(better than the state's averages in many

indicators within a particular SDG) in SDG 3

(Good Health & Wellbeing), and SDG 6 (Clean

Water & Sanitation), This is evident from

indicators such as institutional deliveries

(96.5%), fully immunized children (96.9%),

population having piped water supply

(99.75%), and few others. However, the district

needs to focus on improving the indicators

related to nutrition such as children age 6-59

months who are anaemic (66.4%); and, learning

outcomes in class V students.There was total

fund flow of Rs.14,096 crore to district treasury

resulting from budget allocations made by 62

departments under 765 schemes in the

financial year 2018-19. Almost 83% of the total

allocation fell under 10 departments out of the

total 62 departments. There were 32 schemes

whose allocations were more than Rs.100 crore

while in 31 schemes allocations were in the

range of Rs.50 crore to Rs.100 crore. In 355

schemes allocations were in the range of

Rs.1crore to Rs.50 crore. Apart from funds

CONTENTS SDG VISION 2030

SDG 10: Reduced Inequalities 22

SDG 11: Sustainable Cities and Communities 23

SDG 12: Sustainable Consumption and Production 26

SDG 13 & SDG 14: Climate Action; and Life below Water 27

District Panchkula @ SDG 13 & 14 27

SDG 15: Life on Land 28

SDG 16: Peace, Justice and Strong Institutions 29

SDG 17: Partnerships for the Goals 31

District Resource Envelope

State Budget Scenario in Haryana 33

Fund Flow to Districts 33

Six- tier Classification of Government Accounts 35

Funds Flow through District Treasury Route 37

Sectoral Allocations 37

Department-wise Budget Allocations 39

Financial Devolution to Local Bodies 44

Funds Flowing to District through Non- Treasury Route 46

SDG based Budget Allocations 47

List of Schemes 51

Executive Summary

Districts are very important units of governance

and imp lementa t ion of most of the

development programmes, hence their role in

achieving the sustainable development goals

(SDGs) is vital.The 'District SDG Profile' resource

book comprises details on-

Basic data of district

Sharing of VISION 2030 of Haryana with

the district

Status of district on SDG indicators or

relevant output indicators

Budget allocations & expenditure details

for financial year 2018-19

Functional classification of expenditure

budget- Economic/ Social/ General

Services

Budgetary alignment of welfare schemes

with relevant SDGs

Financial Devolution to Local Bodies

(PRIs/ ULBs)

List of all Schemes- State Schemes/

Central Schemes/ Centrally Sponsored

Schemes; District Treasury route/ non

treasury route schemes

The District level data was gathered on various

output, process, outcome, and SDG indicators

and analyzed with respect to the state's

averages. Based on the available data it was

observed that the district performed well

(better than the state's averages in many

indicators within a particular SDG) in SDG 3

(Good Health & Wellbeing), and SDG 6 (Clean

Water & Sanitation), This is evident from

indicators such as institutional deliveries

(96.5%), fully immunized children (96.9%),

population having piped water supply

(99.75%), and few others. However, the district

needs to focus on improving the indicators

related to nutrition such as children age 6-59

months who are anaemic (66.4%); and, learning

outcomes in class V students.There was total

fund flow of Rs.14,096 crore to district treasury

resulting from budget allocations made by 62

departments under 765 schemes in the

financial year 2018-19. Almost 83% of the total

allocation fell under 10 departments out of the

total 62 departments. There were 32 schemes

whose allocations were more than Rs.100 crore

while in 31 schemes allocations were in the

range of Rs.50 crore to Rs.100 crore. In 355

schemes allocations were in the range of

Rs.1crore to Rs.50 crore. Apart from funds

routing through district treasury, about

Rs.274.33 crore additional funds devolved in

the societies, missions as grant in aid. Financial

devolutions to the Panchayati Raj Institutions

(PRIs) and Urban Local Bodies (ULBs) were

Rs.119.07 crore and Rs.11.39 crore respectively.

Among several means of implementation to

achieve the SDGs, having adequate financial

resources is the major and critical one. Of the

total 765 schemes implemented in the district,

about 57% of schemes were linked to relevant

SDGs for budget allocations. The budget

allocation to SDG linked 437 welfare schemes

was about Rs.9861 crore. Major budget

allocations were made for SDG 4- Quality

Education (Rs.1997 crore), SDG 2- Zero Hunger

(Rs.1956 crore), SDG 11- Sustainable Cities &

Communities (Rs.1381 crore). SDG 3- Good

Health & Wellbeing (Rs.1356 crore), SDG 8-

Decent Work & Economic Growth (Rs.1028

crore), SDG 9- Industry, Innovation &

Infrastructure (Rs.871 crore), SDG 10- Reduced

Inequality (671 crore) and SDG 6- Clean Water

& Sanitation (Rs.60 crore).However, there is

need for increased budget allocations for other

SDGs as well. Very few departments linked their

budgets with SDG 1 (No Poverty), SDG 12

(Sustainable Consumption & Production), SDG

13 (Climate Action) and SDG 15 (Life on

Land).Hence, there is scope for increasing the

inter-departmental convergence at the district

level towards these SDGs for implementation

and timely achievement of the VISION 2030 of

Haryana.

routing through district treasury, about

Rs.274.33 crore additional funds devolved in

the societies, missions as grant in aid. Financial

devolutions to the Panchayati Raj Institutions

(PRIs) and Urban Local Bodies (ULBs) were

Rs.119.07 crore and Rs.11.39 crore respectively.

Among several means of implementation to

achieve the SDGs, having adequate financial

resources is the major and critical one. Of the

total 765 schemes implemented in the district,

about 57% of schemes were linked to relevant

SDGs for budget allocations. The budget

allocation to SDG linked 437 welfare schemes

was about Rs.9861 crore. Major budget

allocations were made for SDG 4- Quality

Education (Rs.1997 crore), SDG 2- Zero Hunger

(Rs.1956 crore), SDG 11- Sustainable Cities &

Communities (Rs.1381 crore). SDG 3- Good

Health & Wellbeing (Rs.1356 crore), SDG 8-

Decent Work & Economic Growth (Rs.1028

crore), SDG 9- Industry, Innovation &

Infrastructure (Rs.871 crore), SDG 10- Reduced

Inequality (671 crore) and SDG 6- Clean Water

& Sanitation (Rs.60 crore).However, there is

need for increased budget allocations for other

SDGs as well. Very few departments linked their

budgets with SDG 1 (No Poverty), SDG 12

(Sustainable Consumption & Production), SDG

13 (Climate Action) and SDG 15 (Life on

Land).Hence, there is scope for increasing the

inter-departmental convergence at the district

level towards these SDGs for implementation

and timely achievement of the VISION 2030 of

Haryana.

DISTRICT PANCHKULAAT AGLANCE

INDIAHARYANA

PANCHKULA

1 2Source: 1- panchkula.gov.in, harpanchayat.gov.in; 2 - Census 2011

1GENERAL INFORMATIONArea

No. of Sub Divisions

No. of Tehsils

No. of Sub Tehsils

No. of Municipal Corporation

No. of Blocks

No. of Gram Panchayats

No. of Villages

5,61,293 (5.61 lakh)

19.83%

25.39%

81.9% (Males- 89.3%; Females- 76%)

Population

Decadal Population Growth (2001- 2011)

Urban Population

Population Density (persons per sq.km.)

Literacy Rate

Sex Ratio

Child Sex Ratio (0-6 yrs.)

2DEMOGRAPHIC INDICATORS

898 sq.kms.

PANCHKULA

AMBALA

KAITHAL

YAMUNA

KURUKSHTERA

KARNAL

PANIPAT

SONIPAT

FATEHABAD

ROHATAK

JHAJJAR

DRAGARH

REWARI

PALWAL

GURUGRAMFARIDABAD

BHIWANI

CHARKHI DARDI

PANCHKULA

DISTRICT PANCHKULAAT AGLANCE

INDIAHARYANA

PANCHKULA

1 2Source: 1- panchkula.gov.in, harpanchayat.gov.in; 2 - Census 2011

1GENERAL INFORMATIONArea

No. of Sub Divisions

No. of Tehsils

No. of Sub Tehsils

No. of Municipal Corporation

No. of Blocks

No. of Gram Panchayats

No. of Villages

5,61,293 (5.61 lakh)

19.83%

25.39%

81.9% (Males- 89.3%; Females- 76%)

Population

Decadal Population Growth (2001- 2011)

Urban Population

Population Density (persons per sq.km.)

Literacy Rate

Sex Ratio

Child Sex Ratio (0-6 yrs.)

2DEMOGRAPHIC INDICATORS

898 sq.kms.

PANCHKULA

AMBALA

KAITHAL

YAMUNA

KURUKSHTERA

KARNAL

PANIPAT

SONIPAT

FATEHABAD

ROHATAK

JHAJJAR

DRAGARH

REWARI

PALWAL

GURUGRAMFARIDABAD

BHIWANI

CHARKHI DARDI

PANCHKULA

We envisage Haryana as a vibrant,

dynamic and resurgent unit of federal

India. A state where farms overflow

with produce; the wheels of industry

grind uninterrupted; none feels

deprived; people have a sense of

fulfilment, the youth sense of pride,

and women enjoy not only safety,

security and equal opportunities but

also feel empowered. "Antyodaya",

minimum government and maximum

governance, and making the state a

better place to live in, constitute the

bedrock of our vision.

VISION

2030 FOR HARYANA

Sustainable Development Goals and VISION 2030 HaryanaThe Sustainable Development Goals (SDGs),

officially known as “Transforming our world: the

2030 Agenda for Sustainable Development”, are

an intergovernmental set of 17 aspiration Goals

aimed at ending poverty and hunger, improving

health and education, and addressing issues

related to sustainable development. They are

action oriented, global in nature and universally

applicable. These 17 goals constitute an

integrated, indivisible set of global priorities for

sustainable development. The goals and targets

integrate economic, social and environmental

aspects and recognize their inter-linkages in

achieving sustainable development in all its

dimensions.

In view of India’s commitment to the 2030

Agenda, Haryana too has set ambitious targets

for itself to achieve SDGs in the state which have

been reflected in the VISION 2030 document of

Haryana.

We envisage Haryana as a vibrant,

dynamic and resurgent unit of federal

India. A state where farms overflow

with produce; the wheels of industry

grind uninterrupted; none feels

deprived; people have a sense of

fulfilment, the youth sense of pride,

and women enjoy not only safety,

security and equal opportunities but

also feel empowered. "Antyodaya",

minimum government and maximum

governance, and making the state a

better place to live in, constitute the

bedrock of our vision.

VISION

2030 FOR HARYANA

Sustainable Development Goals and VISION 2030 HaryanaThe Sustainable Development Goals (SDGs),

officially known as “Transforming our world: the

2030 Agenda for Sustainable Development”, are

an intergovernmental set of 17 aspiration Goals

aimed at ending poverty and hunger, improving

health and education, and addressing issues

related to sustainable development. They are

action oriented, global in nature and universally

applicable. These 17 goals constitute an

integrated, indivisible set of global priorities for

sustainable development. The goals and targets

integrate economic, social and environmental

aspects and recognize their inter-linkages in

achieving sustainable development in all its

dimensions.

In view of India’s commitment to the 2030

Agenda, Haryana too has set ambitious targets

for itself to achieve SDGs in the state which have

been reflected in the VISION 2030 document of

Haryana.

District SDG

Status

District SDG

Status

Haryana Vision

To ensure livelihoods and income opportunities to all vulnerable people

living in poverty in all its dimensions; and to provide easy access to health,

education, housing, basic services and social protection as well as risk

mitigation across the state.

SDG 1 No Poverty

@ SDG 1District Panchkula

To eradicate extreme poverty by 2030

To double agricultural incomes by 2022

To enhance employability and opportunities of non-farm labour

through skill development

To increase ease of access to government services/schemes

To ensure gender equality with regard to access to basic resources

To ensure health, education and housing for all by 2030

To develop a risk mitigation plan for health risks, droughts and floods

To sanction drinking water connections for 31 lakh rural and 11

lakh urban households

HARYANA

2030 TARGETS

District/

Indicator

Percentage of

population

living

national 4poverty line

Total live

beneficiaries of

social security/

pensions (old age/

widow/ disability/

others)- as on 521 Oct. 2019

Percentage of

households with

any usual member

covered by any

health scheme

or health 6insurance

Persons provided employment

as a percentage of persons who

demanded employment under

Mahatma Gandhi National Rural

Employment Guarantee 7Act (MGNREGA)

Panch-kula

Haryana

23.59 41430 11.9 91.01

11.23 2744116 12.2 79.05

Source: 4 -http://esacharya.gov.in/Portals/0/iri.pdf ; 5-Dept. of Social Justice, Govt. of Haryana; 6-National Family Health Survey (NFHS-4) 2015-16; 7-Ministry of Rural Development, GOI (narega.nic.in-data accessed on 13.10.2019)

Source: 8- National Family Health Survey (NFHS-4) 2015-16; 9- SECC 2011; 10,11,12,13,14,15 - Statistical Abstract of Haryana 2017-18, Dept. of Economic& Statistical Analysis, Govt. of Haryana7 8

District/

Indicator

Proportion of the population

(out of total eligible

population) receiving social

protection benefits under

Maternity 8Benefit (%)

Number of

homeless

households per

10,000 9households

No. of Bank

Accounts opened

under PM Jan 10Dhan Yojana

Percentage of

PMJDY zero

balance 11accounts

32.44 147694 6

Haryana 13.5 14.52 6495997 11

District/

Indicator

Percentage of

RuPay 12Cards activated

Enrolment under

Pradhan Mantri

Suraksha Bima13Yojana

Enrolment under

Pradhan Mantri

Jeewan Jyoti Bima14Yojana

Enrolment under

Atal Pension 15Yojana

83 93893 27472 9645

Haryana 84 2856587 868257 195073

11.1Panch-kula

Panch-kula

Haryana Vision

To ensure livelihoods and income opportunities to all vulnerable people

living in poverty in all its dimensions; and to provide easy access to health,

education, housing, basic services and social protection as well as risk

mitigation across the state.

SDG 1 No Poverty

@ SDG 1District Panchkula

To eradicate extreme poverty by 2030

To double agricultural incomes by 2022

To enhance employability and opportunities of non-farm labour

through skill development

To increase ease of access to government services/schemes

To ensure gender equality with regard to access to basic resources

To ensure health, education and housing for all by 2030

To develop a risk mitigation plan for health risks, droughts and floods

To sanction drinking water connections for 31 lakh rural and 11

lakh urban households

HARYANA

2030 TARGETS

District/

Indicator

Percentage of

population

living

national 4poverty line

Total live

beneficiaries of

social security/

pensions (old age/

widow/ disability/

Percentage of

households with

any usual member

covered by any

health scheme

or health 6insurance

Persons provided employment

as a percentage of persons who

demanded employment under

Employment Guarantee 7Act (MGNREGA)

Panch-kula

Haryana

23.59 41430 11.9 91.01

11.23 2744116 12.2 79.05

Source: 4 -http://esacharya.gov.in/Portals/0/iri.pdf ; 5-Dept. of Social Justice, Govt. of Haryana; 6-National Family Health Survey (NFHS-4) 2015-16; 7-Ministry of Rural Development, GOI (narega.nic.in-data accessed on 13.10.2019)

Source: 8- National Family Health Survey (NFHS-4) 2015-16; 9- SECC 2011; 10,11,12,13,14,15 - Statistical Abstract of Haryana 2017-18, Dept. of Economic& Statistical Analysis, Govt. of Haryana7 8

District/

Indicator

Proportion of the population

(out of total eligible

population) receiving social

protection benefits under

Maternity 8Benefit (%)

Number of

homeless

households per

10,000 9households

No. of Bank

Accounts opened

under PM Jan 10Dhan Yojana

Percentage of

PMJDY zero

balance 11accounts

32.44 147694 6

Haryana 13.5 14.52 6495997 11

District/

Indicator

Percentage of

RuPay 12Cards activated

Enrolment under

Pradhan Mantri

Suraksha Bima13Yojana

Enrolment under

Pradhan Mantri

Jeewan Jyoti Bima14Yojana

Enrolment under

Atal Pension 15Yojana

83 93893 27472 9645

Haryana 84 2856587 868257 195073

11.1Panch-kula

Panch-kula

Agriculture

Total Food-grain Production in Panchkula- 114.1 thousand tonnes (in

29.7 thousand hectares area) (Cereals- 112 thousand tones and

Pulses- 2.1 thousand tonnes)

Haryana Vision

Ensuring no malnutrition amongst children and adequate, safe and

nutritious food for all residents of Haryana, particularly women of

reproductive age, children and extra-vulnerable populations, by making

farming efficient, economically viable, progressive, sustainable and climate

resilient.

District Panchkula @ SDG 2

HARYANA

2030 TARGETS

SDG 2 Zero Hunger

Zero malnutrition amongst children and women

Coverage of all Other Priority Household populations under National

Food Security Act,2013

Increase of horticultural crop-dedicated areas to15.11% from the

existing 7.58% of total cultivated area

Increase of milk processing from 20% to 40%

District/

Indicator

Percentage of

children under

age 5 years

who 16are stunted

Percentage of

children age 6-59

months who are

anaemic 17(<11.0 g/dl)

Percentage of

pregnant women

aged 15-49

years who are

anaemic 18(11.0g/dl)(%)

Foodgrains

Productivity/

Yield 19(Kg/Ha)

number

of NFSA

Ration 20Cards

21.5 66.4 38.7 38.42 47265

34.0 71.7 55.0 3966 2697682Haryana

Major Crops Area ('000 ha) Production ('000 tonnes) Yield (kg/ha)

Rice 9.2 31 3502

Wheat 17.5 69 3835

Size Group (in hectares) No Area (in hectares)

Below 0.5

0.5 - 1.0

1.0 - 2.0

2.0 - 3.0

3.0 - 4.0

4.0 - 5.0

5.0 - 7.5

7.5 - 10.0

10.0 - 20.0

20.0 and Above

Average size of holdings

17,807

31,347

22No. and Area of Operational Holdings by Size in Panchkula

Source: 16,17,18- National Family Health Survey (NFHS-4) 2015-16; 19- Statistical Abstract of Haryana 2017-18, Dept. of Economic & Statistical Analysis, Govt. of Haryana; 20- Food, Civil Supplies & Consumer Affairs Dept., Govt. of Haryana

Source: 21,22- Statistical Abstract of Haryana 2017-18, Dept. of Economic & Statistical Analysis, Govt. of Haryana

21Area, Production and Yield of important Crops in Panchkula

Panch-kula

Maize 2.4 9 2868

Agriculture

Total Food-grain Production in Panchkula- 114.1 thousand tonnes (in

29.7 thousand hectares area) (Cereals- 112 thousand tones and

Pulses- 2.1 thousand tonnes)

Haryana Vision

Ensuring no malnutrition amongst children and adequate, safe and

nutritious food for all residents of Haryana, particularly women of

reproductive age, children and extra-vulnerable populations, by making

farming efficient, economically viable, progressive, sustainable and climate

resilient.

HARYANA

2030 TARGETS

SDG 2 Zero Hunger

Zero malnutrition amongst children and women

Coverage of all Other Priority Household populations under National

Food Security Act,2013

Increase of horticultural crop-dedicated areas to15.11% from the

existing 7.58% of total cultivated area

Increase of milk processing from 20% to 40%

District/

Indicator

Percentage of

children under

age 5 years

who 16are stunted

Percentage of

children age 6-59

months who are

anaemic 17(<11.0 g/dl)

Percentage of

pregnant women

aged 15-49

years who are

anaemic 18(11.0g/dl)(%)

Foodgrains

Productivity/

Yield 19(Kg/Ha)

number

of NFSA

Ration 20Cards

21.5 66.4 38.7 38.42 47265

34.0 71.7 55.0 3966 2697682Haryana

Major Crops Area ('000 ha) Production ('000 tonnes) Yield (kg/ha)

Rice 9.2 31 3502

Wheat 17.5 69 3835

Size Group (in hectares) No Area (in hectares)

Below 0.5

0.5 - 1.0

1.0 - 2.0

2.0 - 3.0

3.0 - 4.0

4.0 - 5.0

5.0 - 7.5

7.5 - 10.0

10.0 - 20.0

20.0 and Above

Average size of holdings

17,807

31,347

22No. and Area of Operational Holdings by Size in Panchkula

Source: 16,17,18- National Family Health Survey (NFHS-4) 2015-16; 19- Statistical Abstract of Haryana 2017-18, Dept. of Economic & Statistical Analysis, Govt. of Haryana; 20- Food, Civil Supplies & Consumer Affairs Dept., Govt. of Haryana

Source: 21,22- Statistical Abstract of Haryana 2017-18, Dept. of Economic & Statistical Analysis, Govt. of Haryana

21Area, Production and Yield of important Crops in Panchkula

Panch-kula

Maize 2.4 9 2868

Haryana Vision

The Government of Haryana shall strive to provide access to easy and

affordable health care to all its residents to ensure reduction in maternal and

neonatal deaths as well as incidence of communicable and non-

communicable diseases.

HARYANA

2030 TARGETS

Maternal mortality rate reduced from 127 to 70 per 100,000 live births

Neonatal mortality rate reduced from 24 to 12 per 1,000 live births

Under-5 mortality rate reduced from 43 to 25 per 1,000 live births

Adult HIV prevalence reduced from 0.13% to 0.05%

Maintain 'No Malaria' status for the state

District/

Indicator

Mothers who

had full

antenatal care 23(%)

Children under

age 3 years

breastfed within 24one hour of birth (%)

Institutional

Deliveries 25(%)

Percentage of children aged

12-23 months fully immunized

(BCG, Measles and three doses 26of Pentavalent vaccine)

47.8 45.0 96.5 96.9

Haryana 11.9 42.4 80.4 62.2

Health, Nutrition and Sanitation

27No. of Medical (Allopathic) Institutions in Panchkula (2017-18)

Hospitals

Dispensaries

Sub- Centres

Nutrition Status of 28Children in Panchkula (%)

19.126.2

Children (<5 years)

who are stunted

Children (<5 years)

who are wasted

Children (<5 years)

who are underweight

99.586.9 91.7

Panchkula Haryana India

Panchkula Haryana

Hhs using improved drinking water source (%)

Hhs using improved sanitation facility (%)

29Key Health Determinants

0Institutional

Births (%) Fully

immunizedchildren 12-23

months (%)

Anaemicwomen15-49

years (%)

96.5 96.9

66.461.1

Anaemicchildren

6-59 months (%)

Maternal & Child Health 30Indicators

Average Out of Pocket Expenditure 31per Delivery in Public Health Facility (Rs.)

Source: 23,24,25,26- National Family Health Survey (NFHS-4) 2015-16 Source: 27- Statistical Abstract of Haryana 2017-18, Dept. of Economic & Statistical Analysis, Govt. of Haryana; 28,29,30,31- National Family Health Survey (NFHS-4) 2015-1611 12

Panch-kula

SDG 3 Good Health and Well-being

Haryana Vision

The Government of Haryana shall strive to provide access to easy and

affordable health care to all its residents to ensure reduction in maternal and

neonatal deaths as well as incidence of communicable and non-

communicable diseases.

HARYANA

2030 TARGETS

Maternal mortality rate reduced from 127 to 70 per 100,000 live births

Neonatal mortality rate reduced from 24 to 12 per 1,000 live births

Under-5 mortality rate reduced from 43 to 25 per 1,000 live births

Adult HIV prevalence reduced from 0.13% to 0.05%

Maintain 'No Malaria' status for the state

District/

Indicator

Mothers who

had full

antenatal care 23(%)

Children under

age 3 years

breastfed within 24one hour of birth (%)

Institutional

Deliveries 25(%)

Percentage of children aged

12-23 months fully immunized

(BCG, Measles and three doses 26of Pentavalent vaccine)

47.8 45.0 96.5 96.9

Haryana 11.9 42.4 80.4 62.2

Health, Nutrition and Sanitation

27No. of Medical (Allopathic) Institutions in Panchkula (2017-18)

Hospitals

Dispensaries

Sub- Centres

Nutrition Status of 28Children in Panchkula (%)

19.126.2

Children (<5 years)

who are stunted

Children (<5 years)

who are wasted

Children (<5 years)

who are underweight

99.586.9 91.7

Panchkula Haryana

Hhs using improved drinking water source (%)

Hhs using improved sanitation facility (%)

29Key Health Determinants

0Institutional

Births (%) Fully

immunizedchildren 12-23

months (%)

Anaemicwomen15-49

years (%)

96.5 96.9

66.461.1

Anaemicchildren

6-59 months (%)

Maternal & Child Health 30Indicators

Average Out of Pocket Expenditure 31per Delivery in Public Health Facility (Rs.)

Source: 23,24,25,26- National Family Health Survey (NFHS-4) 2015-16 Source: 27- Statistical Abstract of Haryana 2017-18, Dept. of Economic & Statistical Analysis, Govt. of Haryana; 28,29,30,31- National Family Health Survey (NFHS-4) 2015-1611 12

Panch-kula

SDG 3 Good Health and Well-being

Haryana Vision

By 2030, eliminate gender and other disparities at all levels in education and

ensure equal access to affordable and quality education and vocational

training for all.

HARYANA

2030 TARGETS

100% of children enrolled in pre-primary education

Achieve a net enrolment ratio (NER) of 97 at the primary level and 95

at the upper primary level

95% of students from Classes I-VIII to be at grade level competencies

Increase the transition rate from Class V to Class VI to 100% for both,

girls and boys

Provision of skills in education and employability through all senior

secondary schools and secondary schools

SDG 4 Quality Education

District/

Indicator

(Upper 32Primary)

Percentage

of schools

with PTR >

30 at primary 33level

Percentage

of Single

Teacher Schools

(upto 34secondary)

Percentage

correct responses

on learning

outcomes in language,

mathematics and EVS 35for Class 5 students

Percentage correct

responses on

learning outcomes

in language,

mathematics, science

and social science 36for class 8 students

Haryana

80.69 27.94 12.0 48.13 43.76

48.63 41.64

Education

37No. of Schools in Panchkula

Primary Schools 275 38 314

Middle Schools

Secondary/ Sr.Secondary Schools

School Type

Govt. Non. Govt. Total

Total 418 156 574

Total No. of Students in All Schools

No. of SC Students in All Schools

Total No. of Teachers in All Schools

1,24,551

31,344

No. of students and teachers in38 all schools of Panchkula

108.1680.69

Enrollment Indicators39of Panchkula

GER NER

Primary Upper Primary

Source: 32,33,34- District Report Cards 2016-17; State Report Cards 2015-16; 35,36- National Achievement Survey 2017, NCERT, MHRD, GOI Source: 37,38- Statistical Abstract of Haryana 2017-18, Dept. of Economic & Statistical Analysis, Govt. of Haryana; 39- District Report Cards 2016-17

69.36 22.83 4.8

Panch-kula

Haryana Vision

By 2030, eliminate gender and other disparities at all levels in education and

ensure equal access to affordable and quality education and vocational

training for all.

HARYANA

2030 TARGETS

100% of children enrolled in pre-primary education

Achieve a net enrolment ratio (NER) of 97 at the primary level and 95

at the upper primary level

95% of students from Classes I-VIII to be at grade level competencies

Increase the transition rate from Class V to Class VI to 100% for both,

girls and boys

Provision of skills in education and employability through all senior

secondary schools and secondary schools

SDG 4 Quality Education

District/

Indicator

(Upper 32Primary)

Percentage

of schools

with PTR >

30 at primary 33level

Percentage

of Single

Teacher Schools

(upto 34secondary)

Percentage

correct responses

on learning

outcomes in language,

mathematics and EVS 35for Class 5 students

Percentage correct

responses on

learning outcomes

in language,

mathematics, science

and social science 36for class 8 students

Haryana

80.69 27.94 12.0 48.13 43.76

48.63 41.64

Education

37No. of Schools in Panchkula

Primary Schools 275 38 314

Middle Schools

Secondary/ Sr.Secondary Schools

School Type

Govt. Non. Govt. Total

Total 418 156 574

Total No. of Students in All Schools

No. of SC Students in All Schools

Total No. of Teachers in All Schools

1,24,551

31,344

No. of students and teachers in38 all schools of Panchkula

108.1680.69

Enrollment Indicators39of Panchkula

GER NER

Primary Upper Primary

Source: 32,33,34- District Report Cards 2016-17; State Report Cards 2015-16; 35,36- National Achievement Survey 2017, NCERT, MHRD, GOI Source: 37,38- Statistical Abstract of Haryana 2017-18, Dept. of Economic & Statistical Analysis, Govt. of Haryana; 39- District Report Cards 2016-17

69.36 22.83 4.8

Panch-kula

Haryana Vision

The Government of Haryana envisions women as fully economically

empowered in a secure environment by 2030,with wide ranging

implications for all social indicators linked to education, health and nutrition

and especially in achieving parity in infant and child sex ratios.

SDG 5 Gender Equality

HARYANA

2030 TARGETS

Eliminate the unemployment gap between men and women

Reduce crimes against women to 12%

Achieve total gender parity in the birth ratio

District/

Indicator

Sex Ratio

at birth for

children born

in last 5 years

(female per 401000 male)

Percentage of

women in the

age group of

15-49 years using

modern methods 41of family planning

Number of

Female Panch

in Gram

Panchayats 42(2016/)

Number of

Female

Sarpanch in

Panchayats 43(2016)

Haryana

751 77.4 407 44

836 58.3 25495 2565

Panchkula has sex ratio of 873 as compared to other districts of Haryana

but there is a gender gap in Work Participation Rate (WPR) of ***

points in Panchkula district.

44Sex Ratio

Haryana

Panchkula

Gender Gap in Work Participation 45Rate (WPR) in Panchkula

WPR (Males) WPR (Females)

15 16Source: 40,41- National Family Health Survey (NFHS-4) 2015-16; 42,43- Statistical Abstract of Haryana 2017-18, Dept. of Economic & Statistical Analysis, Govt. of Haryana

Source: 44,45- Census 2011

Panch-kula

Haryana Vision

The Government of Haryana envisions women as fully economically

empowered in a secure environment by 2030,with wide ranging

implications for all social indicators linked to education, health and nutrition

and especially in achieving parity in infant and child sex ratios.

SDG 5 Gender Equality

HARYANA

2030 TARGETS

Eliminate the unemployment gap between men and women

Reduce crimes against women to 12%

Achieve total gender parity in the birth ratio

District/

Indicator

Sex Ratio

at birth for

children born

in last 5 years

(female per 401000 male)

Percentage of

women in the

age group of

15-49 years using

modern methods 41of family planning

Number of

Female Panch

in Gram

Panchayats 42(2016/)

Number of

Female

Sarpanch in

Panchayats 43(2016)

Haryana

751 77.4 407 44

836 58.3 25495 2565

Panchkula has sex ratio of 873 as compared to other districts of Haryana

but there is a gender gap in Work Participation Rate (WPR) of ***

points in Panchkula district.

44Sex Ratio

Haryana

Panchkula

Gender Gap in Work Participation 45Rate (WPR) in Panchkula

WPR (Males) WPR (Females)

15 16Source: 40,41- National Family Health Survey (NFHS-4) 2015-16; 42,43- Statistical Abstract of Haryana 2017-18, Dept. of Economic & Statistical Analysis, Govt. of Haryana

Source: 44,45- Census 2011

Panch-kula

Haryana Vision

The Government of Haryana commits to providing basic services and

facilities for clean drinking water and sanitation in rural and urban areas to

ensure a better quality of life for all its residents.

HARYANA

2030 TARGETS

Achieve 100% coverage of sewerage systems in urban areas throughout

the state

Achieve 100% individual household connections for potable drinking

water across the state

Reduce incidence of water wastage to less than7% in rural areas and 5%

in urban areas

Achieve state-wide ODF status

District/

Indicator

Percentage of households

with PWS Connections 46(as on 1.4.2019)

Percentage of population

having PWS- FC (as on 471.4.2019)

Percentage annual ground

water withdrawal against 48net annual availability

Haryana

99.74 99.75 68.03

53.47 93.64 136.91

Haryana Vision

Haryana will focus its efforts on providing universal access to 24X7

affordable, reliable and modern energy; substantially increasing the share of

clean/renewable energy; and increasing energy efficiency.

HARYANA

2030 TARGETS

Provide state-wide 24x7 power for all

Reduce Aggregate Technical & Commercial(AT&C) loss levels in energy

distribution companies to 10%

Increase renewable energy (solar, wind, hydropower, geothermal) to

14.5% of Haryana's total energy grid

Build 100% energy efficient communities

Ensure adoption of energy efficient lighting across 100% and energy

efficient equipment across 75% of Haryana

District/

Indicator

Percentage of

households 49electrified

Percentage of

households

using clean 50cooking fuel

Haryana

100 77.3

100 52.2

No. of beneficiaries

under Ujjwala

Yojan a ( as on 1st may512019)

730702

Total no. of

LED Bulbs52distributed

15574604

17 18Source: 46,47- National Rural Drinking Water Programme, Ministry of Jal Shakti, GOI; 48- National Compilation on Dynamic Ground Water Resources of India 2017, Central Ground Water Board, Ministry of Jal Shakti, GOI

Source: 49- ujala.gov.in; 50- National Family Health Survey (NFHS-4) 2015-16; 51- pmuy.gov.in, Ministry of Petroleum and Natural Gas, GOI ; 52- Saubhagya Dashboard, Ministry of Power, GOI (Date accessed on 15 Oct 2015)

Panch-kula Panch-

SDG 6 Clean Water and Sanitation SDG 7 Affordable and Clean Energy

Haryana Vision

The Government of Haryana commits to providing basic services and

facilities for clean drinking water and sanitation in rural and urban areas to

ensure a better quality of life for all its residents.

HARYANA

2030 TARGETS

Achieve 100% coverage of sewerage systems in urban areas throughout

the state

Achieve 100% individual household connections for potable drinking

water across the state

Reduce incidence of water wastage to less than7% in rural areas and 5%

in urban areas

Achieve state-wide ODF status

District/

Indicator

Percentage of households

with PWS Connections 46(as on 1.4.2019)

Percentage of population

having PWS- FC (as on 471.4.2019)

Percentage annual ground

water withdrawal against 48net annual availability

Haryana

99.74 99.75 68.03

53.47 93.64 136.91

Haryana Vision

Haryana will focus its efforts on providing universal access to 24X7

affordable, reliable and modern energy; substantially increasing the share of

clean/renewable energy; and increasing energy efficiency.

HARYANA

2030 TARGETS

Provide state-wide 24x7 power for all

Reduce Aggregate Technical & Commercial(AT&C) loss levels in energy

distribution companies to 10%

Increase renewable energy (solar, wind, hydropower, geothermal) to

14.5% of Haryana's total energy grid

Build 100% energy efficient communities

Ensure adoption of energy efficient lighting across 100% and energy

efficient equipment across 75% of Haryana

District/

Indicator

Percentage of

households 49electrified

Percentage of

households

using clean 50cooking fuel

Haryana

100 77.3

100 52.2

No. of beneficiaries

under Ujjwala

Yojan a ( as on 1st may512019)

730702

Total no. of

LED Bulbs52distributed

15574604

17 18Source: 46,47- National Rural Drinking Water Programme, Ministry of Jal Shakti, GOI; 48- National Compilation on Dynamic Ground Water Resources of India 2017, Central Ground Water Board, Ministry of Jal Shakti, GOI

Source: 49- ujala.gov.in; 50- National Family Health Survey (NFHS-4) 2015-16; 51- pmuy.gov.in, Ministry of Petroleum and Natural Gas, GOI ; 52- Saubhagya Dashboard, Ministry of Power, GOI (Date accessed on 15 Oct 2015)

Panch-kula Panch-

SDG 6 Clean Water and Sanitation SDG 7 Affordable and Clean Energy

Haryana Vision

To position Haryana as a pre-eminent investment destination and facilitate

balanced regional and sustainable development supported by a dynamic

governance system and wide-scaleadoption of innovation and technology,

as well as skill development for nurturing entrepreneurship and generating

employment opportunities.

HARYANA

2030 TARGETS

SDG 8 Decent Work and Economic Growth

Attract at least Rs.10 lakh crore of investment in emerging sectors

Increase the workforce participation rate for females to 30%

Increase the number of MSMEs provided with loans to 1,00,000

Increase the skilled labour force to 5,00,000 persons

District/

Indicator

Number of MSME Units registered

under the Udyog Aadhaar

Memorandum (UAM) Portal 53(upto 21 Oct. 2019)

Exports from Haryana

during 2015-16 54(Rs. Crore)

Percentage change in

number of tourists

(domestic and foreign)

visited (2017-18 55over 2015-16)

Haryana

3897 58.78 29.09

144657 81220.52 3.72

Employment

Total Workers in Panchkula– persons ( of total 2,11,479 37.68 %

population of Panchkula)56Percent distribution by category of workers

CATEGORYOF

WORKERS

Other Workers

Cultivators34%

Agricultural Labourers

Household Industry Workers

Other Workers

Cultivators

Shops CommercialsEstablishments

Hotels &Restaurants

Employment in 57Shops etc.

No. of Units No. of Employees

Public Sector12095

Private Sector 4024

Employment in Organized 58Sector in Panchkula

19 20Source: 53- Udyog Adhar Portal, Ministry of MSME, GOI; 54- State Industrial Pro�le of Haryana 2015-16, Ministry of MSME, GOI; 55- Statistical Abstract of Haryana 2015-16 & 2017-18, Dept. of Economic & Statistical Analysis, Govt. of Haryana

Source: 56- CENSUS 2011; 57,58- Statistical Abstract of Haryana 2017-18, Dept. of Economic & Statistical Analysis, Govt. of Haryana

Panch-kula

2611953

Haryana Vision

To position Haryana as a pre-eminent investment destination and facilitate

balanced regional and sustainable development supported by a dynamic

governance system and wide-scaleadoption of innovation and technology,

as well as skill development for nurturing entrepreneurship and generating

employment opportunities.

HARYANA

2030 TARGETS

SDG 8 Decent Work and Economic Growth

Attract at least Rs.10 lakh crore of investment in emerging sectors

Increase the workforce participation rate for females to 30%

Increase the number of MSMEs provided with loans to 1,00,000

Increase the skilled labour force to 5,00,000 persons

District/

Indicator

Number of MSME Units registered

under the Udyog Aadhaar

Memorandum (UAM) Portal 53(upto 21 Oct. 2019)

Exports from Haryana

during 2015-16 54(Rs. Crore)

Percentage change in

number of tourists

(domestic and foreign)

visited (2017-18 55over 2015-16)

Haryana

3897 58.78 29.09

144657 81220.52 3.72

Employment

Total Workers in Panchkula– persons ( of total 2,11,479 37.68 %

population of Panchkula)56Percent distribution by category of workers

CATEGORYOF

WORKERS

Other Workers

Cultivators34%

Other Workers

Cultivators

Shops CommercialsEstablishments

Hotels &Restaurants

Employment in 57Shops etc.

No. of Units No. of Employees

Public Sector12095

Private Sector 4024

Employment in Organized 58Sector in Panchkula

19 20Source: 53- Udyog Adhar Portal, Ministry of MSME, GOI; 54- State Industrial Pro�le of Haryana 2015-16, Ministry of MSME, GOI; 55- Statistical Abstract of Haryana 2015-16 & 2017-18, Dept. of Economic & Statistical Analysis, Govt. of Haryana

Source: 56- CENSUS 2011; 57,58- Statistical Abstract of Haryana 2017-18, Dept. of Economic & Statistical Analysis, Govt. of Haryana

Panch-kula

2611953

Haryana Vision

Develop state-of-the-art infrastructure to promote a conducive

environment and provide a robust plug and play ecosystem for sustainable

and inclusive industrialization that fosters innovation across the state.

HARYANA

2030 TARGETS

Establish six EMCs, six IT parks, three e-commerce warehouses and

seven incubations centres

Construct 100 flatted factories and 100 labour housing colonies

Add 8,500 new buses as part of Haryana's public transport system

Construct 15 new flyovers, 20 new bypasses and100 new road

over/under bridges

Establish 17 mega recycling plants, 28 effluent treatment plants and 5

multi-modal logistics hubs

Roads 59Road Length maintained by PWD (B&R) in Panchkula (2017-18)

National

Highways

73 km.

State Roads

518 km.

Metalled Road Length in

Panchkula - 591 km.

Industries 60Industrial Production in Panchkula (2015-16)

Electricity and Power

Domestic

Commercial

Industrial

Public Lighting

Public water works

Agriculture

Others

No. of Connections in Panchkula62(2017-18)

LT Lines (circuit Kms.)

11 KV lines (circuit Kms.)

Number of Transformers

LT, 11 KV lines and transformers 63in Panchkula (2017-18)

Registered Working Factories in Panchkula-172

Estimated no. of Workers Employed in

Factories-13542

Panchkula (m. tones)

Machine Tools (Rs. lakh)

Water fitting (Rs. lakh)

Scientific Instrument (Rs. lakh)

Source: 59- Statistical Abstract of Haryana 2017-18, Dept. of Economic & Statistical Analysis, Govt. of Haryana Source: 60,61,62,63- Statistical Abstract of Haryana 2017-18, Dept. of Economic & Statistical Analysis, Govt. of Haryana

SDG 9 Industry, Innovation and Infrastructure

Haryana Vision

Develop state-of-the-art infrastructure to promote a conducive

environment and provide a robust plug and play ecosystem for sustainable

and inclusive industrialization that fosters innovation across the state.

HARYANA

2030 TARGETS

Establish six EMCs, six IT parks, three e-commerce warehouses and

seven incubations centres

Construct 100 flatted factories and 100 labour housing colonies

Add 8,500 new buses as part of Haryana's public transport system

Construct 15 new flyovers, 20 new bypasses and100 new road

over/under bridges

Establish 17 mega recycling plants, 28 effluent treatment plants and 5

multi-modal logistics hubs

Roads 59Road Length maintained by PWD (B&R) in Panchkula (2017-18)

National

Highways

73 km.

State Roads

518 km.

Metalled Road Length in

Panchkula - 591 km.

Industries 60Industrial Production in Panchkula (2015-16)

Electricity and Power

Domestic

Commercial

Industrial

Public Lighting

Public water works

Agriculture

Others

No. of Connections in Panchkula62(2017-18)

LT Lines (circuit Kms.)

11 KV lines (circuit Kms.)

Number of Transformers

LT, 11 KV lines and transformers 63in Panchkula (2017-18)

Registered Working Factories in Panchkula-172

Estimated no. of Workers Employed in

Factories-13542

Panchkula (m. tones)

Machine Tools (Rs. lakh)

Water fitting (Rs. lakh)

Scientific Instrument (Rs. lakh)

Source: 59- Statistical Abstract of Haryana 2017-18, Dept. of Economic & Statistical Analysis, Govt. of Haryana Source: 60,61,62,63- Statistical Abstract of Haryana 2017-18, Dept. of Economic & Statistical Analysis, Govt. of Haryana

SDG 9 Industry, Innovation and Infrastructure

Haryana Vision

It is the objective of the state to make the minorities, elderly, differently-

abled and scheduled castes and backward classes economically self-reliant,

to provide them equal opportunities in all spheres of life and establish a

socially secure and just environment for them. By 2030, it is our endeavour

to reduce inequalities and make all the vulnerable groups secure and self-

reliant.

For the Divyang or persons with disabilities the Government of Haryana

aims to ensure 3% job reservation in all institutions of the state by 2030.

It will provide soft loans, develop skills and also provide disabled-friendly

civil public infrastructure and transportation in all districts

For the minorities, Government of Haryana will ensure that in all blocks

where 25% or more of the population belongs to minority communities,

the number of secondary schools and government colleges are

increased, and scholarship schemes are available at the state level.

Also5,00,000 people will also be trained for blue-collar jobs

For the elderly, the state will ensure that 1,00,000 caregivers are trained.

Old-age homes and old-age day care centres will be opened in all

districts

The Government of Haryana is committed to making members of

scheduled castes and backward classes economically stronger through

soft loans for income generating schemes and skill development

HARYANA

2030 TARGETS

Haryana Vision

Develop smart, safe, slum-free and affordable housing for all with high

quality basic urban services (like water, sanitation, waste management,

public transport and energy), along with robust IT connectivity and

digitization, sustainable environment, safety and security of residents,

particularly women, children and the elderly.

HARYANA

2030 TARGETS

Provide affordable houses to 6.65 lakh urban poor families; Upgrade

housing facilities for 1 lakh urban poor families

Implement an Intelligent Traffic Management System, including traffic

surveillance systems

Add 8,500 new buses to the public transport fleet

Establish CNG/LPG filling stations in 10 districts of NCR

100% waste and garbage collection and management, including toilets

and sewerage services to all slums

Establishment of 20 E-waste and solid waste management plants

Ensure secure, commercial grade internet services throughout the state

District/

Indicator

Percentage of

urban households 68living in slums

Haryana

Pradhan Mantri

Awas Yojana-Urban 69(no. of Houses)

6197 (in progress)470 (completed)

No. of Sewerage

Treatment Plants70(STPs)

No. of Common

Effluent Treatment 71Plants (CETPs)

23 24Source: 64; Dept. of Social Justice, Govt. of Haryana; 64.1, 65,66,67- Statistical Abstract of Haryana 2017-18, Dept. of Economic & Statistical AnalysisGovt. of Haryana

Source: 68- SECC 2011; 69-Directorate of Urban Local Bodies, Govt. of Haryana; 70,71 - Haryana State Pollution Control Board

Number of

SC Panch in

Panchayats 64.1(2016)

Number of

SC Sarpanch in

Panchayats 65(2016)

Number of

OBC Panch

in Gram

Panchayats 66(2016)

Number of

OBC Sarpanch

in Gram

Panchayats 67(2016)

Total live

beneficiaries of

social security/

pensions (old age/

widow/ disability/

District/

Indicator

Haryana

2744116

Panch-kula

SDG 10 Reduced Inequalities SDG 11Sustainable Cities and Communities

Haryana Vision

It is the objective of the state to make the minorities, elderly, differently-

abled and scheduled castes and backward classes economically self-reliant,

to provide them equal opportunities in all spheres of life and establish a

socially secure and just environment for them. By 2030, it is our endeavour

to reduce inequalities and make all the vulnerable groups secure and self-

reliant.

For the Divyang or persons with disabilities the Government of Haryana

aims to ensure 3% job reservation in all institutions of the state by 2030.

It will provide soft loans, develop skills and also provide disabled-friendly

civil public infrastructure and transportation in all districts

For the minorities, Government of Haryana will ensure that in all blocks

where 25% or more of the population belongs to minority communities,

the number of secondary schools and government colleges are

increased, and scholarship schemes are available at the state level.

Also5,00,000 people will also be trained for blue-collar jobs

For the elderly, the state will ensure that 1,00,000 caregivers are trained.

Old-age homes and old-age day care centres will be opened in all

districts

The Government of Haryana is committed to making members of

scheduled castes and backward classes economically stronger through

soft loans for income generating schemes and skill development

HARYANA

2030 TARGETS

Haryana Vision

Develop smart, safe, slum-free and affordable housing for all with high

quality basic urban services (like water, sanitation, waste management,

public transport and energy), along with robust IT connectivity and

digitization, sustainable environment, safety and security of residents,

particularly women, children and the elderly.

HARYANA

2030 TARGETS

Provide affordable houses to 6.65 lakh urban poor families; Upgrade

housing facilities for 1 lakh urban poor families

Implement an Intelligent Traffic Management System, including traffic

surveillance systems

Add 8,500 new buses to the public transport fleet

Establish CNG/LPG filling stations in 10 districts of NCR

100% waste and garbage collection and management, including toilets

and sewerage services to all slums

Establishment of 20 E-waste and solid waste management plants

Ensure secure, commercial grade internet services throughout the state

District/

Indicator

Percentage of

urban households 68living in slums

Haryana

Pradhan Mantri

Awas Yojana-Urban 69(no. of Houses)

No. of Sewerage

Treatment Plants70(STPs)

No. of Common

Effluent Treatment 71Plants (CETPs)

23 24Source: 64; Dept. of Social Justice, Govt. of Haryana; 64.1, 65,66,67- Statistical Abstract of Haryana 2017-18, Dept. of Economic & Statistical AnalysisGovt. of Haryana

Source: 68- SECC 2011; 69-Directorate of Urban Local Bodies, Govt. of Haryana; 70,71 - Haryana State Pollution Control Board

Number of

SC Panch in

Panchayats 64.1(2016)

Number of

SC Sarpanch in

Panchayats 65(2016)

Number of

OBC Panch

in Gram

Panchayats 66(2016)

Number of

OBC Sarpanch

in Gram

Panchayats 67(2016)

Total live

beneficiaries of

social security/

pensions (old age/

widow/ disability/

District/

Indicator

Haryana

2744116

Panch-kula

SDG 10 Reduced Inequalities SDG 11Sustainable Cities and Communities

Haryana Vision

The Government of Haryana will strive to sustainably reduce waste

generation through prevention, reduction, recycling and re-use and to

sustainably manage the use of natural resources, while positively impacting

state-wide consumption and production norms.

HARYANA

2030 TARGETS

Increase the Solar Renewable Purchase Obligation to 5000 MW

Construct covered storage to house 30 lakh tons of food grains at the

micro level

Process 7,000 tons through waste disposal facilities

Reduce the total pesticides used in agriculture by 18.3 MT

Increase energy use per unit value added by industry to Rs.70 per unit

District/

Indicator

Quantity of

Hazardous Waste

Generated as per

Annual Return 74(MTA)

SDG 12Sustainable Consumptionand Production

Percentage quantity

of Hazardous Waste

Managed (Disposed

through Common SLF

at TSDF/ sent to

Recyclers of Schedule IV

Hazardous Wastes/ 75others)

Haryana

2148.30

61636.81

Capacity of State

owned Warehouses76( ’000 tonnes)

Cold Storage

Capacity77( ‘000 tonnes)

72No. of different types of Transport Vehicles Registered in Panchkula

73No. of different types of Non- Transport Vehicles Registered in Panchkula

Trucks & Lorries

Light Motor Vehicles (Goods)

4 Wheelers

3 Wheelers

Two Wheelers (Scooter/ Motorcycle/ Moped)

Cars/ Jeeps/ Omni Bus

Tractors

Others not covered

Source: 72,73- Statistical Abstract of Haryana 2017-18, Dept. of Economic & Statistical Analysis, Govt. of Haryana Source: 74,75- Haryana State Pollution Control Board; 76,77- Statistical Abstract of Haryana 2017-18, Dept. of Economic & Statistical Analysis, Govt. of Haryana

Panch-kula

Haryana Vision

The Government of Haryana will strive to sustainably reduce waste

generation through prevention, reduction, recycling and re-use and to

sustainably manage the use of natural resources, while positively impacting

state-wide consumption and production norms.

HARYANA

2030 TARGETS

Increase the Solar Renewable Purchase Obligation to 5000 MW

Construct covered storage to house 30 lakh tons of food grains at the

micro level

Process 7,000 tons through waste disposal facilities

Reduce the total pesticides used in agriculture by 18.3 MT

Increase energy use per unit value added by industry to Rs.70 per unit

District/

Indicator

Quantity of

Hazardous Waste

Generated as per

Annual Return 74(MTA)

SDG 12Sustainable Consumptionand Production

Percentage quantity

of Hazardous Waste

Managed (Disposed

through Common SLF

at TSDF/ sent to

Recyclers of Schedule IV

Hazardous Wastes/ 75others)

Haryana

2148.30

61636.81

Capacity of State

owned Warehouses76( ’000 tonnes)

Cold Storage

Capacity77( ‘000 tonnes)

72No. of different types of Transport Vehicles Registered in Panchkula

73No. of different types of Non- Transport Vehicles Registered in Panchkula

Trucks & Lorries

Light Motor Vehicles (Goods)

4 Wheelers

3 Wheelers

Two Wheelers (Scooter/ Motorcycle/ Moped)

Cars/ Jeeps/ Omni Bus

Tractors

Others not covered

Source: 72,73- Statistical Abstract of Haryana 2017-18, Dept. of Economic & Statistical Analysis, Govt. of Haryana Source: 74,75- Haryana State Pollution Control Board; 76,77- Statistical Abstract of Haryana 2017-18, Dept. of Economic & Statistical Analysis, Govt. of Haryana

Panch-kula

Haryana Vision

In consonance with the State Action Plan on Climate Change and SDGs,

Haryana will strive to increase the resilience, awareness and adaptive

capacity of people, particularly within extra-vulnerable segments of the

population.

Haryana Vision

The Government of Haryana will develop and implement adaptation and

mitigation measures which address the impact of climate change on forest

ecosystems, agriculture, biodiversity, natural resources and future

generations.

HARYANA

2030 TARGETS

District/

Indicator

Percentage of

total land area

covered 79under forest

Eliminate stubble burning completely

Establish 400 climate smart villages

Establish a Knowledge Mission Centre

Train 1,500 farmers and other vulnerable communities on

The impacts of climate change

HARYANA

2030 TARGETS

Declare six new community reserves

Develop new participatory management mechanisms for terrestrial

Ecosystems, built upon the knowledge and involvement of Indigenous

groups and forest-based communities

Increase forest and tree cover across the state to approximately 10%

Undertake afforestation on government forestlands, community lands,

panchayat lands and private farm lands by planting approximately

150lakh saplings annually

Improve environment in villages by plant in grafted fruit plants under the

"har ghar hariyali" campaign

81Forests

District/

Indicator2017 2018

District Panchkula @ SDG 13 & 14

78No. of Crop Burning Instances ( 1 Oct - 29 Nov.)

Panchkula

Haryana

27 28Source: 79,80- State of Forest Report, 2015 & 2017, Forest Survey of India, Ministry of Environment, Forest & Climate Change, GOI; 81- Statistical Abstract of Haryana 2017-18, Dept. of Economic & Statistical Analysis, Govt. of Haryana

Source: 78- Consortium for Research on Agro ecosystem Monitoring and Modelling from space (CREAMS) of Indian Agricultural Research Insititute, Ministry of Agriculture & Farmers Welfare, GOI

Change in

forest area

from 2015 to 802017 (%)

42.54 -

Haryana 4.00 1.09

Total Forest Area in Panchkula (sq.km.)

Forest Area to Total Geographical

Area (sq.km.)

Forest Area per lakh Population (sq.km.)

Panch-kula

SDG 13 &14 Climate Action and Life below Water

SDG 15Life on Land

Haryana Vision

In consonance with the State Action Plan on Climate Change and SDGs,

Haryana will strive to increase the resilience, awareness and adaptive

capacity of people, particularly within extra-vulnerable segments of the

population.

Haryana Vision

The Government of Haryana will develop and implement adaptation and

mitigation measures which address the impact of climate change on forest

ecosystems, agriculture, biodiversity, natural resources and future

generations.

HARYANA

2030 TARGETS

District/

Indicator

Percentage of

total land area

covered 79under forest

Eliminate stubble burning completely

Establish 400 climate smart villages

Establish a Knowledge Mission Centre

Train 1,500 farmers and other vulnerable communities on

The impacts of climate change

HARYANA

2030 TARGETS

Declare six new community reserves

Develop new participatory management mechanisms for terrestrial

Ecosystems, built upon the knowledge and involvement of Indigenous

groups and forest-based communities

Increase forest and tree cover across the state to approximately 10%

Undertake afforestation on government forestlands, community lands,

panchayat lands and private farm lands by planting approximately

150lakh saplings annually

Improve environment in villages by plant in grafted fruit plants under the

"har ghar hariyali" campaign

81Forests

District/

Indicator2017 2018

District Panchkula @ SDG 13 & 14

78No. of Crop Burning Instances ( 1 Oct - 29 Nov.)

Panchkula

Haryana

27 28Source: 79,80- State of Forest Report, 2015 & 2017, Forest Survey of India, Ministry of Environment, Forest & Climate Change, GOI; 81- Statistical Abstract of Haryana 2017-18, Dept. of Economic & Statistical Analysis, Govt. of Haryana

Source: 78- Consortium for Research on Agro ecosystem Monitoring and Modelling from space (CREAMS) of Indian Agricultural Research Insititute, Ministry of Agriculture & Farmers Welfare, GOI

Change in

forest area

from 2015 to 802017 (%)

42.54 -

Haryana 4.00 1.09

Total Forest Area in Panchkula (sq.km.)

Forest Area to Total Geographical

Area (sq.km.)

Forest Area per lakh Population (sq.km.)

Panch-kula

SDG 13 &14 Climate Action and Life below Water

SDG 15Life on Land

Haryana Vision

To create a peaceful, prosperous, inclusive and just Haryana where all forms

of violence, exploitation, abuse, trafficking, illicit financial and arms flows,

corruption and bribery are reduced. An island of excellence welcoming one

and all with open arms. Thus, proactive steps shall be taken by the various

stakeholders, in partnership with the residents, in order to create strong

institutions for preserving peace and delivering justice to all, especially to

the under privileged.

HARYANA

2030 TARGETS

Haryana will reduce the number of intentional homicides to 2.0

incidents per lakh population by 2030

Haryana will reduce the rate of crime against women to 50 incidents

per lakh population by 2030

Haryana will reduce the rate of crime against children to 16.0

District/

Indicator

No. of Police

Stations per five 82lakh population

No. of

IPC Crimes 83(2017)

Percentage of Votes

polled to number of

Electors in State

Legislative Assembly 84Election, 2014

Haryana

1934 71.78

6 97392 76.54

Murder

Decoity

Burglary

Robbery

Kidnapping/Abduction

Rioting

Culpable Homicide

Coining/Counterfieting

Misc. IPC Crimes

No. of

Applications

received

( SARAL 85Portal)

No. of

Completed

Applications

( SARAL 86Portal)

318878 313482

29 30Source: 82,83,84- Statistical Abstract of Haryana 2017-18, Dept. of Economic & Statistical Analysis, Govt. of Haryana; 85,86- SARAL PORTAL Haryana (dashboard.saralharyana.nic.in)

Source: 87- Statistical Abstract of Haryana 2017-18, Dept. of Economic & Statistical Analysis, Govt. of Haryana

18424905 17815805

Panch-kula

Incidence of Crime in Panchkula

Total IPC 87Crimes- 1934

SDG 16 Peace, Justice and Strong Institutions

Haryana Vision

To create a peaceful, prosperous, inclusive and just Haryana where all forms

of violence, exploitation, abuse, trafficking, illicit financial and arms flows,

corruption and bribery are reduced. An island of excellence welcoming one

and all with open arms. Thus, proactive steps shall be taken by the various

stakeholders, in partnership with the residents, in order to create strong

institutions for preserving peace and delivering justice to all, especially to

the under privileged.

HARYANA

2030 TARGETS

Haryana will reduce the number of intentional homicides to 2.0

Haryana will reduce the rate of crime against women to 50 incidents

per lakh population by 2030

Haryana will reduce the rate of crime against children to 16.0

District/

Indicator

No. of Police

Stations per five 82lakh population

No. of

IPC Crimes 83(2017)

Percentage of Votes

polled to number of

Electors in State

Legislative Assembly 84Election, 2014

Haryana

1934 71.78

6 97392 76.54

Murder

Decoity

Burglary

Robbery

Kidnapping/Abduction

Rioting

Culpable Homicide

Coining/Counterfieting

Misc. IPC Crimes

No. of

Applications

received

( SARAL 85Portal)

No. of

Completed

Applications

( SARAL 86Portal)

318878 313482

29 30Source: 82,83,84- Statistical Abstract of Haryana 2017-18, Dept. of Economic & Statistical Analysis, Govt. of Haryana; 85,86- SARAL PORTAL Haryana (dashboard.saralharyana.nic.in)

Source: 87- Statistical Abstract of Haryana 2017-18, Dept. of Economic & Statistical Analysis, Govt. of Haryana

18424905 17815805

Panch-kula

Incidence of Crime in Panchkula

Total IPC 87Crimes- 1934

SDG 16 Peace, Justice and Strong Institutions

Among several means of implementation to achieve the SDGs, having adequate

financial resources is the major and critical one. Accordingly, Haryana state took the

initiative and aligned the state budget allocations to relevant SDGs. This section is

aimed to serve as a monitoring guide for each department to achieve desired

change by using SDG framework and make informed decisions about resource

allocations to districts.

DISTRICTRESOURCEENVELOPE

Haryana Vision

The Government of Haryana will strive to reduce fiscal and revenue deficits

and increase capital expenditure, while aligning social sector spending with

Haryana's Vision 2030.

SDG 17 Partnerships for the Goals

District/ Indicator

Source: 88- Haryana CSR, Department of Industries and Commerce, Govt. of Haryana ( haryancsr.org )

88CSR spending (Rs. in Lakh) 2016-17

Panchkula

Haryana

Among several means of implementation to achieve the SDGs, having adequate

financial resources is the major and critical one. Accordingly, Haryana state took the

initiative and aligned the state budget allocations to relevant SDGs. This section is

aimed to serve as a monitoring guide for each department to achieve desired

change by using SDG framework and make informed decisions about resource

allocations to districts.

DISTRICTRESOURCEENVELOPE

Haryana Vision

The Government of Haryana will strive to reduce fiscal and revenue deficits

and increase capital expenditure, while aligning social sector spending with

Haryana's Vision 2030.

SDG 17 Partnerships for the Goals

District/ Indicator

Source: 88- Haryana CSR, Department of Industries and Commerce, Govt. of Haryana ( haryancsr.org )

88CSR spending (Rs. in Lakh) 2016-17

Panchkula

Haryana

State Budget Scenario in Haryana

The figure besides depicts budget allocations

of Har yana for last three years . For

implementation of various schemes, most of

the budgetary allocations further flow to the

district level. Here it is to be noted that though

the state budget for the year 2019-20 has been

made, the departments/ HODs at the state

level are still in the process of allocating

budgets to respective departments at the

district level as this is a continuous yearly

process. Hence, the present district budget

document is based on the analysis of the data

available for the year 2018-19. The treasury-

wise budget allocations and expenditure

details of all the departments were accessed

f rom the 'Onl ine Budget Al locat ion,

M o n i t o r i n g & A n a l y s i s S y s t e m '

(www.bamsharyana.nic.in) - the state's

treasuries and accounts application software.

120375

132166

2017-18 (Actual)

2018-19 (RE)

2019-20 (BE)

Budget (Rs. Crore)

Fund Flow to Districts

Once the department-wise budget allocations

(demands for grants) are made at the State

level through State Budget, the departments

then further allocate budgets to respective

district level departments via State level/ HOD

treasuries (based at Chandigarh and

Panchkula) to district treasuries. It may be

noted that though most of the allocations to

districts go through treasury route (i.e. from

state treasury to district treasury), some of the

allocations to districts are also being made

through off-treasury route; as in the case of

some mission mode or grant-in-aid schemes

such as NHM, SSA, MGNREGS and alike for

which the funds from state level treasury goes

to district level specific societies/ agencies or

goes directly to the bank account of the

beneficiaries. For off-treasury route schemes,

district-wise data for major schemes was

gathered from relevant departments at the

state level.

State level Line Departments(State Treasuries)

Treasury RouteNon- Treasury

Route(Through Societies/ Direct

Benefit Transfers)

District level Line Departments

(District/ Sub- District Treasuries)

Local Bodies

Beneficiaries

State Budget Scenario in Haryana

The figure besides depicts budget allocations

of Har yana for last three years . For

implementation of various schemes, most of

the budgetary allocations further flow to the

district level. Here it is to be noted that though

the state budget for the year 2019-20 has been

made, the departments/ HODs at the state

level are still in the process of allocating

budgets to respective departments at the

district level as this is a continuous yearly

process. Hence, the present district budget

document is based on the analysis of the data

available for the year 2018-19. The treasury-

wise budget allocations and expenditure

details of all the departments were accessed

f rom the 'Onl ine Budget Al locat ion,

M o n i t o r i n g & A n a l y s i s S y s t e m '

(www.bamsharyana.nic.in) - the state's

treasuries and accounts application software.

120375

132166

2017-18 (Actual)

2018-19 (RE)

2019-20 (BE)

Budget (Rs. Crore)

Once the department-wise budget allocations

(demands for grants) are made at the State

level through State Budget, the departments

then further allocate budgets to respective

district level departments via State level/ HOD

treasuries (based at Chandigarh and

Panchkula) to district treasuries. It may be

noted that though most of the allocations to

districts go through treasury route (i.e. from

state treasury to district treasury), some of the

allocations to districts are also being made

through off-treasury route; as in the case of

some mission mode or grant-in-aid schemes

such as NHM, SSA, MGNREGS and alike for

which the funds from state level treasury goes

to district level specific societies/ agencies or

goes directly to the bank account of the

beneficiaries. For off-treasury route schemes,

district-wise data for major schemes was

gathered from relevant departments at the

state level.

State level Line Departments(State Treasuries)

Treasury RouteNon- Treasury

Route(Through Societies/ Direct

Benefit Transfers)

District level Line Departments

(District/ Sub- District Treasuries)

Local Bodies

Beneficiaries

Six- tier Classification of Government Accounts

0 or 1 2 or 3 4 or 5 6 or 7 8 or 9

Revenue Receipt

Revenue Expenditure

Capital Expenditure

Loans & Advances

Public Account

The schematic codes were further decoded

using the budget document- 'Demands for

Grants with Detailed Estimates of Expenditure'

- Budget 2019-20 (Volume- II). The schematic

codes follow the 'Six- tier Classification of

Government Accounts' depicting major, minor

and other heads of accounts. Major Head

represents a specific function of government

such as health, education etc.; its first digit

denoting whether the expenditure being

incurred is revenue expenditure, capital

expenditure or expenditure on loans and

advances.

Sub-Major Head represents sub- function of

the government. Programme is represented

by the Minor Head; while Sub-Head and

Detailed Head represent scheme and sub-

scheme respectively. The actual items on

which expenditure is incurred are reflected by

Object Heads.

It may also be noted that in Haryana state the

schematic code is preceded by P-01, P-02 or P-

03 represented as:

P- 01: State Scheme P- 02: Sharing Basis Central Scheme

· P- 03: 100% Centrally Sponsored Scheme

For example, in the scheme "P-01 - 13 - 2210 - 02 - 101 - 92 - 98 - 01 -Strengthening of District

Ayurveda Offices", P-01 depicts that it is a state specific scheme.

Through an example, the schematic code is explained diagrammatically in the following figure.

State SchemeP-01

Demand No.13-Health

P-01 - 13 - 2210 - 02 - 101 - 92 - 98 - 01

SIX- TIER CLASSIFICATION

OF GOVERNMENT ACCOUNTS

Major Head

2210-Medical and Public Health

Sub-Major Head

02- Urban Health Services- Other System of Medicine

Minor Head101- Ayurveda

Sub-Head

92- Strengthening of District Ayurveda Offices

Detailed Head

98- Establishment Expenses

Object Head

01- Salary05- Office Expenses21- Motor Vehicle69- Contractual Service

Six- tier Classification of Government Accounts

0 or 1 2 or 3 4 or 5 6 or 7 8 or 9

Revenue Receipt

Revenue Expenditure

Capital Expenditure

Loans & Advances

Public Account

The schematic codes were further decoded

using the budget document- 'Demands for

Grants with Detailed Estimates of Expenditure'

- Budget 2019-20 (Volume- II). The schematic

codes follow the 'Six- tier Classification of

Government Accounts' depicting major, minor

and other heads of accounts. Major Head

represents a specific function of government

such as health, education etc.; its first digit

denoting whether the expenditure being

incurred is revenue expenditure, capital

expenditure or expenditure on loans and

advances.

Sub-Major Head represents sub- function of

the government. Programme is represented

by the Minor Head; while Sub-Head and

Detailed Head represent scheme and sub-

scheme respectively. The actual items on

which expenditure is incurred are reflected by

Object Heads.

It may also be noted that in Haryana state the

schematic code is preceded by P-01, P-02 or P-

03 represented as:

P- 01: State Scheme P- 02: Sharing Basis Central Scheme

· P- 03: 100% Centrally Sponsored Scheme

For example, in the scheme "P-01 - 13 - 2210 - 02 - 101 - 92 - 98 - 01 -Strengthening of District

Ayurveda Offices", P-01 depicts that it is a state specific scheme.

Through an example, the schematic code is explained diagrammatically in the following figure.

State SchemeP-01

Demand No.13-Health

P-01 - 13 - 2210 - 02 - 101 - 92 - 98 - 01

SIX- TIER CLASSIFICATION

OF GOVERNMENT ACCOUNTS

Major Head

2210-Medical and Public Health

Sub-Major Head

02- Urban Health Services- Other System of Medicine

Minor Head101- Ayurveda

Sub-Head

92- Strengthening of District Ayurveda Offices

Detailed Head

98- Establishment Expenses

Object Head

01- Salary05- Office Expenses21- Motor Vehicle69- Contractual Service

Funds Flowthrough District Treasury Route

1226911461

Allocation Expenditure

2017-18

1409612790

2018-19

For the FY 2018-19, there was a fund flow of Rs. 14096 crore to district treasury resulting from

budget allocations made by 62 departments under 765 schemes (Annexure-A). Allocations to the

district in 2018-19 increased by 14.89 percent points over those of 2017-18.

Sectoral AllocationsAllocations made in various

schemes fall under different

sectors such as agriculture,

industry, health, education and

many other sectors. All such

sectoral allocations can be

classified under three major

services viz. Economic Services,

Social Services, and General

Services. Apart from these

there are some allocations such

a s g r a n t s - i n - a i d a n d

contributions.

Sectoral Allocation

2018-19 (%) Panchkula

Economic Services16.93%

General Services10.48%Social

Services62.84%

Others0.11%

SECTORS - PANCHKULABudget Allocation 2018-19 (Rs.Crore)

ECONOMIC SERVICES

Agriculture & allied (including Irrigation)

Industry, Energy Transport

Other Economic Services

2387 CR. 1895 cr. 417 cr. 75 cr.

GENERAL SERVICES

Administrative Services

1477 CR. 1318 cr.

Other GeneralServices

159 cr.

Grants-in-aid & contributions etc.

1375 CR. 1375 cr.

OTHERS

SOCIAL SERVICES

Education Health and Nutrition

8858 CR. 3584 cr. 1981 cr. 3188 cr.

Water Supply and Sanitation

Social Security, Welfare of SCs, OBC, Minorities

(including Other Social Services)

105 cr.

14096 cr.TOTAL

Budget Allocation 2018-19

Others 9.75%

Funds Flowthrough District Treasury Route

1226911461

2017-18

1409612790

2018-19

For the FY 2018-19, there was a fund flow of Rs. 14096 crore to district treasury resulting from

budget allocations made by 62 departments under 765 schemes (Annexure-A). Allocations to the

district in 2018-19 increased by 14.89 percent points over those of 2017-18.

Sectoral AllocationsAllocations made in various

schemes fall under different

sectors such as agriculture,

industry, health, education and

many other sectors. All such

sectoral allocations can be

classified under three major

services viz. Economic Services,

Social Services, and General

Services. Apart from these

there are some allocations such

a s g r a n t s - i n - a i d a n d

contributions.

Sectoral Allocation

2018-19 (%) Panchkula

Economic Services16.93%

General Services10.48%Social

Services62.84%

Others0.11%

SECTORS - PANCHKULABudget Allocation 2018-19 (Rs.Crore)

ECONOMIC SERVICES

Agriculture & allied (including Irrigation)

Industry, Energy Transport

Other Economic Services

2387 CR. 1895 cr. 417 cr. 75 cr.

GENERAL SERVICES

Administrative Services

1477 CR. 1318 cr.

Other GeneralServices

159 cr.

Grants-in-aid & contributions etc.

1375 CR. 1375 cr.

OTHERS

SOCIAL SERVICES

Education Health and Nutrition

8858 CR. 3584 cr. 1981 cr. 3188 cr.

Water Supply and Sanitation

Social Security, Welfare of SCs, OBC, Minorities

(including Other Social Services)

105 cr.

14096 cr.TOTAL

Others 9.75%

Department-wise Budget Allocations

The figure below depicts those departments at

the district level for which major allocations

were made in the year 2018-19. Almost 83% of

the total allocation fell under 10 departments

out of the total 62 departments. There were 32

schemes whose allocations were more than

Rs.100 crore while in 31 schemes allocations

were in the range of Rs.50 crore to Rs.100

crore. In 355 schemes allocations were in the

range of Rs.1crore to Rs.50 crore.

Further, out of the total765 schemes for which

allocations were made to the district, the

number of department-wise schemes ranges

from as few as 5 (Industries) to as many as 53

(Public Works Dept.). Following figure depicts

variation in number of schemes across major

departments for which allocations were made

to the district in the year 2018-19.

Budget Allocation 2018-19 (Rs.Crore) Panchkula

No. of Schemes -Panchkula

Agriculture

Dev. & Panchayat

Education (EI.)

Health

Industries

Medical Education

PWD (B&R)

Social Justice

ULBs PWD

Police Education

Education

Medical

& Res.

Societies

Higher

Agriculture Health Others

(52 Dept.)

2732 cr.

736 cr.

947 cr.1121 cr.

754 cr.613 cr.

1226 cr.1655 cr.

701 cr.

1275 cr.

2337 cr.

Department-wise Budget Allocations

The figure below depicts those departments at

the district level for which major allocations

were made in the year 2018-19. Almost 83% of

the total allocation fell under 10 departments

out of the total 62 departments. There were 32

schemes whose allocations were more than

Rs.100 crore while in 31 schemes allocations

were in the range of Rs.50 crore to Rs.100

crore. In 355 schemes allocations were in the

range of Rs.1crore to Rs.50 crore.

Further, out of the total765 schemes for which

allocations were made to the district, the

number of department-wise schemes ranges

from as few as 5 (Industries) to as many as 53

(Public Works Dept.). Following figure depicts

variation in number of schemes across major

departments for which allocations were made

to the district in the year 2018-19.

Budget Allocation 2018-19 (Rs.Crore) Panchkula

No. of Schemes -Panchkula

Agriculture

Dev. & Panchayat

Education (EI.)

Health

Industries

Medical Education

PWD (B&R)

Social Justice

ULBs PWD

Police Education

Education

Medical

& Res.

Societies

Higher

Agriculture Health Others

(52 Dept.)

2732 cr.

736 cr.

947 cr.1121 cr.

754 cr.613 cr.

1226 cr.1655 cr.

701 cr.

1275 cr.

2337 cr.

Food & Supplies

Forests

Haryana Public Service Commission

Haryana Staff Selection Commission

Health

High Court

Home Guard & Civil Defence

Horticulture

Hospitality Organization

Industries

Irrigation & Water Resources

Labour

Land Records

Legal Service Authority

Medical Education & Research

Mines & Geology

Police

Printing & Stationery

Prisons

Prosecution

223.23

1274.79

266.78

613.33

946.95

179.33

1150.86

264.98

550.63

941.63

(Rs.Crore)

Expenditure 2018-19

(Rs.Crore)Department (Panchkula)

(Rs.Crore)

Expenditure 2018-19

Administrator General & Official Trustee

Agriculture & Farmers Welfare

Animal Husbandry

Archives

Commissioner, Ambala

Dept. of Economic & Statistical Analysis

Dept. of New & Renewable Energy

Development & Panchayat

Directorate of Fire Services

Education (Higher)

Elections

Employees State Insurance, Health Care

Employment

Excise & Taxation

Family Welfare

Fisheries

Food & Drugs Administration

701.37

169.77

110.05

1120.53

1225.71

753.55

139.03

656.56

154.64

1008.81

1061.91

682.83

136.91

(Rs.Crore)

Expenditure 2018-19

Financial Devolutionto Local Bodies

Financial Devolution to Panchayati Raj Institutions (PRIs)

Financial Devolution to Urban Local Bodies (ULBs) Budget Allocation in 2018-19 (Rs. Crore)

7.48 Cr.

Grant-in-aid to Municipalities on recommendation of 14th Finance Commission

Scheme

Panchkula

Grant-in-aid to Gram Panchayats as per

recommendation of 14th Finance Commission

Financial assistance to PRIs on the

recommendations of State Finance Commission (SFC)

Haryana Gramin Vikas Yojana

Special Development Scheme

Surcharge on VAT

Scheme Budget Allocation in 2018-19 (Rs. Crore)

9.03 cr.

6.75 cr.

3.94 cr.

0.80 cr.

2.09 cr.

Public Health Engineering

Public Relations

PWD (Buildings & Roads)

Registrar, Co-operative Societies

Rehabilitation

Rural Development

Sainik and Ardh-Sainik Welfare

Science & Technology

Skill Development & Industrial Training

Social Justice & Empowerment

Sports & Youth Welfare

State Election Commission

State Vigilance Bureau

Technical Education

Town & Country Planning

Transport

Transport Commissioner

Treasury & Accounts

Urban Estates

Urban Local Bodies

Welfare of SCs, OBCs

Women & Child Development

Grand Total

106.48

735.52

1654.92

190.88

272.91

2731.50

155.00

14096.14

101.09

677.92

1598.07

190.88

264.23

2322.37

132.86

12790.18

(Rs.Crore)

Expenditure 2018-19

Financial Devolutionto Local Bodies

Financial Devolution to Panchayati Raj Institutions (PRIs)

Financial Devolution to Urban Local Bodies (ULBs) Budget Allocation in 2018-19 (Rs. Crore)

7.48 Cr.

Grant-in-aid to Municipalities on recommendation of 14th Finance Commission

Scheme

Panchkula

Grant-in-aid to Gram Panchayats as per

recommendation of 14th Finance Commission

Financial assistance to PRIs on the

recommendations of State Finance Commission (SFC)

Haryana Gramin Vikas Yojana

Special Development Scheme

Surcharge on VAT

Scheme Budget Allocation in 2018-19 (Rs. Crore)

9.03 cr.

6.75 cr.

3.94 cr.

0.80 cr.

2.09 cr.

Public Relations

PWD (Buildings & Roads)

Registrar, Co-operative Societies

Rehabilitation

Rural Development

Sainik and Ardh-Sainik Welfare

Science & Technology

Skill Development & Industrial Training

Social Justice & Empowerment

State Election Commission

State Vigilance Bureau

Technical Education

Transport

Transport Commissioner

Treasury & Accounts

Urban Estates

Urban Local Bodies

Women & Child Development

Grand Total

106.48

735.52

1654.92

190.88

272.91

2731.50

155.00

14096.14

101.09

677.92

1598.07

190.88

264.23

2322.37

132.86

12790.18

Funds Flowing to District through Non- Treasury Route

Allocations in major schemes whose funds flew through

the off-treasury route in the district 2018-19 (Rs. Crore)

Scheme Department

Budget Allocation

2018-19

(Rs. Crore)

Grant-in-aid to Municipalities on recommendation of state Finance Commission

Scheme

Share of surcharge on VAT for Urban local bodies

Scheme

8.43 Cr.Panchkula

20.88 Cr.Panchkula

National Health Mission (NHM)

Grant-in-Aid to State AYUSH Society

Sarva Shiksha Abhiyan (SSA)

Rashtriya Madhyamik Shiksha

Abhiyan (RMSA)

Swachh Bharat Mission- Gramin

(including World Bank support funds)

Employment Guarantee Scheme

(MGNREGS)

Pradhan Mantri Awas Yojana (PMAY) -

Gramin

Old Age Samman Allowance

Widow Pensions

Pensions for Persons with Disabilities

Integrated Child Protection Schemes

(ICPS)

Strengthening of Voluntary Sector

(Training -cum- Production Centres

and Stipendiary Schemes

Installation of Solar Water Pumping

System in the State

Health & Family Welfare

Elementary Education

Secondary Education

Development & Panchayats

Rural Development

Social Justice

Women & Child

Development

Haryana State Council for

Child Welfare

New & Renewable Energy

Funds Flowing to District through Non- Treasury Route

Allocations in major schemes whose funds flew through

the off-treasury route in the district 2018-19 (Rs. Crore)

Scheme Department

Budget Allocation

2018-19

(Rs. Crore)

Grant-in-aid to Municipalities on recommendation of state Finance Commission

Scheme

Share of surcharge on VAT for Urban local bodies

Scheme

8.43 Cr.Panchkula

20.88 Cr.Panchkula

National Health Mission (NHM)

Grant-in-Aid to State AYUSH Society

Sarva Shiksha Abhiyan (SSA)

Abhiyan (RMSA)

Swachh Bharat Mission- Gramin

(including World Bank support funds)

Employment Guarantee Scheme

(MGNREGS)

Pradhan Mantri Awas Yojana (PMAY) -

Gramin

Old Age Samman Allowance

Widow Pensions

Pensions for Persons with Disabilities

Integrated Child Protection Schemes

(ICPS)

(Training -cum- Production Centres

and Stipendiary Schemes

System in the State

Health & Family Welfare

Elementary Education

Secondary Education

Development & Panchayats

Rural Development

Social Justice

Women & Child

Development

Haryana State Council for

Child Welfare

New & Renewable Energy

SDG based Budget Allocations

Total no. of Schemes

No. of Schemes linked with

The budget allocation to 437

welfare schemes which were

linked with relevant SDGs in

2018-19 was about Rs.9861

crore.Of the total schemes,

about 57% of schemes were

linked to relevant SDGs for

budget allocations.

The distribution of budget allocations across different SDGs

is depicted in the following figure.

The top 15 departments which made substantial SDG based budget allocations are depicted in

the figure below.

SDG 1. No Poverty

SDG 2. Zero Hunger

SDG 3. Good Health & Well Being

SDG 4. Quality Education

SDG 5. Gender Equality

SDG 6. Clean Water & Sanitation

SDG 7. Affordable and Clean Energy

SDG 8. Decent Work & Economic Growth

SDG 9. industry, Innovation & Infrastructure

SDG 10. Reduced inequality

SDG 11. Sustainable Cities& Communities

SDG 12. Sustainable Consumption & Production

SDG 13. Climate Action

SDG 15. Life on Hand

SDG 16. Peace, Justice & StrongInstitutions

SDG 17. Partnership for the goals

1956.43

1356.68

1997.43

105.38

1028.66

871.11

671.84

1381.59

254.77

SDG based Budget Allocation 2018-19 (Rs.Crore)

Panchkula

PWD (B&R)

Medical Edu & Resi.

Irrigation

Education (El.)

Agriculture

Horticulture

Dev. & Panchayat

Transport

Welfare of SC & BC

Health

Skill Dev.

SDG based Budget Allocation by top 15 Depts. 2018-19

(Rs.Crore)- Panchkula

1%1%1% 6%

SDG based Budget Allocations

Total no. of Schemes

No. of Schemes linked with

The budget allocation to 437

welfare schemes which were

linked with relevant SDGs in

2018-19 was about Rs.9861

crore.Of the total schemes,

about 57% of schemes were

linked to relevant SDGs for

budget allocations.

The distribution of budget allocations across different SDGs

is depicted in the following figure.

The top 15 departments which made substantial SDG based budget allocations are depicted in

the figure below.

SDG 1. No Poverty

SDG 2. Zero Hunger

SDG 3. Good Health & Well Being

SDG 4. Quality Education

SDG 5. Gender Equality

SDG 6. Clean Water & Sanitation

SDG 7. Affordable and Clean Energy

SDG 8. Decent Work & Economic Growth

SDG 9. industry, Innovation & Infrastructure

SDG 10. Reduced inequality

SDG 11. Sustainable Cities& Communities

SDG 12. Sustainable Consumption & Production

SDG 13. Climate Action

SDG 15. Life on Hand

SDG 16. Peace, Justice & StrongInstitutions

SDG 17. Partnership for the goals

1956.43

1356.68

1997.43

105.38

1028.66

871.11

671.84

1381.59

254.77

SDG based Budget Allocation 2018-19 (Rs.Crore)

Panchkula

PWD (B&R)

Medical Edu & Resi.

Irrigation

Education (El.)

Agriculture

Horticulture

Dev. & Panchayat

Transport

Welfare of SC & BC

Health

Skill Dev.

SDG based Budget Allocation by top 15 Depts. 2018-19

(Rs.Crore)- Panchkula

1%1%1% 6%

The table below depicts major schemes which were linked to relevant SDGs along with

budget allocations.

Rs.19.06 Crore

Rs.1956.43Crore

Rs.1356.68Crore

Rs.1997.45Crore

Rs.62.02 Crore

Rs.59.71 Crore

Rs.105.38 Crore

Rs.1028.66 Crore

Deenbandhu Haryana Gram Uday Yojana

Dr.B.R Ambedkar Housing Navinikaran Yojana

Mahatma Gandhi Gramin Basti Yojana

National Food Security Mission

National Mission on Sustainable Agriculture

Rashtriya Krishi Vikas Yojana

Scheme for Poshan Abhiyan

Mid-Day Meal

National Health Mission

Integrated Child Development Services Schemes

Strengthening of Ayurvedic/Unani/Homeopathic Dispensaries/

Prathmic Swasthya Kendra and Special Medicine for Women, Children

and aged person

Sarva Shiksha Abhiyan

Abhiyan

Providing of free bicycle to

Scheduled Caste Students in Classes

9th & 11th

Swaran Jayanti Programme -Sugam

Shiksha-Providing of teachers to all

schools

Dr.Ambedkar Medhavi Chhatar

Yojana

Beti Bachao Beti Padhao

Protection of Women from Domestic Violence (Setting up of Cells)

Aapki Beti Hamari Beti (Ladli)

Scheme for Adolescent Girls

Mahagram Yojana for updation of Drinking Water Supply in Villages

Accelerated Rural Water Supply -NRDWP

Urban Water Supply -Augmentation Water Supply

Sewerage and Sanitation

Research Design & Development in Renewable Energy

Promotion of New & Renewable Energy

Development of ITIs

Skill Training for Scheduled Castes students

Private Placement Consultancy and Recruitment Services

Driver Training School

Rs.871.11Crore

Rs.671.84 Crore

Rs.1381.59Crore

Rs.0.86 Crore

Rs.59.19 Crore

Rural Roads -Construction strengthening /widening and bye passes of roads

Construction of Bridges and Railway Over Bridges

Revitalization of institutions in Aravalli Hills

Mukhya Mantri Vivah Shagun Yojana

Grant-in-Aid for Development of Scheduled Castes of Shivalik Area

Welfare of Scheduled Castes under District Plan Scheme

Grant-in-aid to Urban Local Bodies

Road Safety Awareness & Computerization of Regulatory Wing

Scheme for Good Agricultural Practices and Effect of Pesticide Residue

on Fruits and Vegetables

Scheme for Assistance to States for Conduct of Livestock Census

Flood Protection and Disaster Preparedness

Herbal Nature Park

Rs.34.50Crore

Rs.254.77 Crore

Rs.2.20 Crore

Development of Agro- Forestry Clonal and Non-Clonal

Green Belts in urban Areas

Afforestation Waste land and Agro- Forestry Project

Protection of Women from Domestic Violence (Setting up

of Cells)

Administration of Justice

Monitory relief to the victim of atrocities

Haryana Cadet Corps

Scheme for Various Horticulture Activities in Haryana

SDGsRs. 9861.43

Crore Major Schemes - Panchkula

The table below depicts major schemes which were linked to relevant SDGs along with

budget allocations.

Rs.19.06 Crore

Rs.1956.43Crore

Rs.1356.68Crore

Rs.1997.45Crore

Rs.62.02 Crore

Rs.59.71 Crore

Rs.105.38 Crore

Rs.1028.66 Crore

Deenbandhu Haryana Gram Uday Yojana

Dr.B.R Ambedkar Housing Navinikaran Yojana

National Food Security Mission

National Mission on Sustainable Agriculture

Rashtriya Krishi Vikas Yojana

Scheme for Poshan Abhiyan

Mid-Day Meal

National Health Mission

Integrated Child Development Services Schemes

Strengthening of Ayurvedic/Unani/Homeopathic Dispensaries/

Prathmic Swasthya Kendra and Special Medicine for Women, Children

and aged person

Sarva Shiksha Abhiyan

Abhiyan

Providing of free bicycle to

Scheduled Caste Students in Classes

9th & 11th

Swaran Jayanti Programme -Sugam

Shiksha-Providing of teachers to all

schools

Dr.Ambedkar Medhavi Chhatar

Yojana

Beti Bachao Beti Padhao

Protection of Women from Domestic Violence (Setting up of Cells)

Aapki Beti Hamari Beti (Ladli)

Scheme for Adolescent Girls

Mahagram Yojana for updation of Drinking Water Supply in Villages

Accelerated Rural Water Supply -NRDWP

Urban Water Supply -Augmentation Water Supply

Research Design & Development in Renewable Energy

Promotion of New & Renewable Energy

Development of ITIs

Skill Training for Scheduled Castes students

Private Placement Consultancy and Recruitment Services

Driver Training School

Rs.871.11Crore

Rs.671.84 Crore

Rs.1381.59Crore

Rs.0.86 Crore

Rs.59.19 Crore

Rural Roads -Construction strengthening /widening and bye passes of roads

Construction of Bridges and Railway Over Bridges

Revitalization of institutions in Aravalli Hills

Mukhya Mantri Vivah Shagun Yojana

Grant-in-Aid for Development of Scheduled Castes of Shivalik Area

Welfare of Scheduled Castes under District Plan Scheme

Grant-in-aid to Urban Local Bodies

Road Safety Awareness & Computerization of Regulatory Wing

Scheme for Good Agricultural Practices and Effect of Pesticide Residue

on Fruits and Vegetables

Scheme for Assistance to States for Conduct of Livestock Census

Flood Protection and Disaster Preparedness

Herbal Nature Park

Rs.34.50Crore

Rs.254.77 Crore

Rs.2.20 Crore

Development of Agro- Forestry Clonal and Non-Clonal

Green Belts in urban Areas

Afforestation Waste land and Agro- Forestry Project

Protection of Women from Domestic Violence (Setting up

of Cells)

Monitory relief to the victim of atrocities

Haryana Cadet Corps

Scheme for Various Horticulture Activities in Haryana

SDGsRs. 9861.43

Crore Major Schemes - Panchkula

Panchkula

612.92 62.72 3.20 679.60

107.070.4520.9083.97Animal Husbandry

25.61 0.40 0.40 31.64

13.54 0.77 6.20 23.71

105.38 105.38

0.08 2.21 0.08 2.37

Dept. of Economic &

Statistical Analysis

Dept. of New &

Renewable Energy

Development &

Panchayat

Department

Agriculture & Farmers

Welfare Dept.

01 02 03 04 05 06 07 08 09 10 11 12 13 15 16 17 Grand Total

SDG Allocations (Rs. Crore)

Archives 0.23 0.23

3.99 1.25

0.06 2.93 0.23

12.00Directorate of Fire

Services12.00

11.40 797.96 138.01 954.11

319.85 25.02 0.98 11.67 20.01 377.52

542.07 3.30 0.06 8.55 70.41 626.87

0.01 0.01

5.12 5.12

3.06 0.00 3.06

0.11 129.76

6.41 4.79 34.50 45.69

1160.60 0.13 2.85 9.03 1173.93

170.72 4.38 14.34 0.41 47.17 2.00 265.21

0.12 0.01 0.13

20.50 1.12 6.47 28.28

Education (Higher)

Employment

Family Welfare

Fisheries

Food & Supplies

Forests

Health

Horticulture

Industries

Irrigation & Water

Resources

129.65

0.67 0.67

0.13Labour 0.13

21.28 94.57 97.20 213.05Medical Education &

Research

242.11 273.78Police 31.67

Panchkula

612.92 62.72 3.20 679.60

107.070.4520.9083.97Animal Husbandry

25.61 0.40 0.40 31.64

13.54 0.77 6.20 23.71

105.38 105.38

0.08 2.21 0.08 2.37

Dept. of Economic &

Statistical Analysis

Dept. of New &

Renewable Energy

Development &

Panchayat

Department

Agriculture & Farmers

Welfare Dept.

01 02 03 04 05 06 07 08 09 10 11 12 13 15 16 17 Grand Total

SDG Allocations (Rs. Crore)

Archives 0.23 0.23

3.99 1.25

0.06 2.93 0.23

12.00Directorate of Fire

Services12.00

11.40 797.96 138.01 954.11

319.85 25.02 0.98 11.67 20.01 377.52

542.07 3.30 0.06 8.55 70.41 626.87

0.01 0.01

5.12 5.12

3.06 0.00 3.06

0.11 129.76

6.41 4.79 34.50 45.69

1160.60 0.13 2.85 9.03 1173.93

170.72 4.38 14.34 0.41 47.17 2.00 265.21

0.12 0.01 0.13

20.50 1.12 6.47 28.28

Education (Higher)

Employment

Family Welfare

Fisheries

Food & Supplies

Forests

Health

Horticulture

Industries

Irrigation & Water

Resources

129.65

0.67 0.67

0.13Labour 0.13

21.28 94.57 97.20 213.05Medical Education &

Research

242.11 273.78Police 31.67

Grand Total

Panchkula SDG Allocations (Rs. Crore)

Department 01 02 03 04 05 06 07 08 09 10 11 12 13 15 16 17

24.66 1.16 25.82

Prisons

0.20 0.20Public Relations

0.25Printing & Stationery 0.25

0.06 0.70 0.76

0.16 0.14 0.29

Rural Development

Social Justice &

Empowerment

Technical Education

1.75 1.96 1.20 0.21 5.11

5.20 0.50 0.49 6.19

0.53 0.07 0.61

72.09 0.54 109.07 2.51 184.20

113.38 1.00 114.38

Skill Development &

Industrial Training

4.57 94.16 1.39 446.73 7.86 1.23 597.92PWD (Buildings & Roads) 42.00

2.51 22.08 0.21 975.35Registrar, Co-operative

Societies943.29 2.00 5.13 0.13

113.38 12.006.00 6.00

Transport

0.20Treasury & Accounts 0.20

985.13 2716.93

0.82 0.02 1.11 0.10 2.04

0.43 62.88 28.16 19.69 7.55 10.41 139.62

19.06 1956.43 1356.68 1997.45 62.02 59.71 105.38 1028.66 871.11 671.84 1381.59 0.86 59.19 34.50 254.77 2.20 9861.43Grand Total

Urban Local Bodies

Women & Child

Development

15.00 1.00 5.65 3.00 385.34 1320.89 0.92

Transport Commissioner,

Haryana

Grand Total

Panchkula SDG Allocations (Rs. Crore)

Department 01 02 03 04 05 06 07 08 09 10 11 12 13 15 16 17

24.66 1.16 25.82

Prisons

0.20 0.20Public Relations

0.25Printing & Stationery 0.25

0.06 0.70 0.76

0.16 0.14 0.29

Rural Development

Social Justice &

Empowerment

Technical Education

1.75 1.96 1.20 0.21 5.11

5.20 0.50 0.49 6.19

0.53 0.07 0.61

72.09 0.54 109.07 2.51 184.20

113.38 1.00 114.38

Skill Development &

Industrial Training

4.57 94.16 1.39 446.73 7.86 1.23 597.92PWD (Buildings & Roads) 42.00

2.51 22.08 0.21 975.35Registrar, Co-operative

Societies943.29 2.00 5.13 0.13

113.38 12.006.00 6.00

Transport

0.20Treasury & Accounts 0.20

985.13 2716.93

0.82 0.02 1.11 0.10 2.04

0.43 62.88 28.16 19.69 7.55 10.41 139.62

19.06 1956.43 1356.68 1997.45 62.02 59.71 105.38 1028.66 871.11 671.84 1381.59 0.86 59.19 34.50 254.77 2.20 9861.43Grand Total

Urban Local Bodies

Women & Child

Development

15.00 1.00 5.65 3.00 385.34 1320.89 0.92

Transport Commissioner,

Haryana

Scheme (Panchkula)SDG

Allocation 2018-19 (Rs.Lakh)

Expenditure 2018-19 (Rs.Lakh)

DepartmentList of Schemes

Department

Administrator

General &

Official Trustee

P-01-22-2235-60-102-88-51- Shubhra

Jyotsana Pension Scheme

1196.00 1046.00

P-01-22-2235-60-200-99-51-

Contribution to National Workers Relief

1640.75 1340.75

P-01-42-2014-51-110-99-98-

Administrators General & Official

Trustees -Establishment Expenses

56.00 52.70

Agriculture &

Farmers

Welfare

P-01-06-2049-60-101-51-51- Interest

on Deposits

7.41 7.41

P-01-27-2401-51-001-99-51-

Headquarter staff

517.23 490.79

P-01-27-2401-51-105-86-51- Scheme

for the stocking and distribution of

fertiliser by Institutional agencies

1309.00 1309.00

P-01-27-2401-51-105-95-99- Providing

Soil and Water Testing Services to the

Farmers -Normal Plan

02 292.67 7.39

P-01-27-2401-51-105-96-51- Scheme

for Quality Control on Agriculture

Inputs

02 76.14 71.37

P-01-27-2401-51-105-98-51- Purchase

and Distribution of Chemical Fertilizers -

Continuation of Staff with the

Agriculture Department

77.73 74.10

P-01-27-2401-51-107-99-51- Plant

Protection Operation

154.93 150.45

P-01-27-2401-51-108-79-51-

Reimbursement of VAT/GST Plus

Market fee under Price Support System

to HAFED

9704.00 7500.00

P-01-27-2401-51-108-81-51- Scheme

for Technology Mission on sugarcane

02 9555.08 9555.08

P-01-27-2401-51-108-83-51- Scheme

for Promotion of crops diversification

02 2000.00 2000.00

P-01-27-2401-51-108-94-51-

Sugarcane Development in Haryana

70.02 68.81

P-01-27-2401-51-108-98-51- High

Yielding Varieties Programme in

Haryana

0.19 0.19

P-01-27-2401-51-109-79-51- Scheme

for constitution of Haryana Kisan

02 400.00 215.76

P-01-27-2401-51-109-81-51- Scheme

for Promotion of sustainable

Agriculture Strategic initiatives and

Kisan Kalyan Kosh

02 301.44 98.35

P-01-27-2401-51-109-93-51- Scheme

for strengthening of Agriculture

Extension infrastructure

699.00 470.42

P-01-27-2401-51-109-97-51- Scheme

for Agriculture Extension training

Services to Farmers

152.80 116.74

P-01-27-2401-51-109-99-51-

Agriculture demonstration and

propaganda

454.95 442.43

P-01-27-2401-51-111-89-51- Scheme

for Improvement of Agriculture

Statistics

02 40.00 33.85

P-01-27-2401-51-111-99-51- Statistical

240.32 234.90

P-01-27-2401-51-113-96-51- Scheme

for Agriculture Engineering Service

02 55.10 46.07

P-01-27-2401-51-113-99-51-

Agricultural Engineering

140.18 133.31

P-01-27-2402-51-101-97-51- Scheme

for Integrated Watershed Development

and Management project in the State

02 503.93 460.98

DepartmentList of Schemes

Department

Administrator

General &

Official Trustee

P-01-22-2235-60-102-88-51- Shubhra

Jyotsana Pension Scheme

1196.00 1046.00

P-01-22-2235-60-200-99-51-

Contribution to National Workers Relief

1640.75 1340.75

P-01-42-2014-51-110-99-98-

Administrators General & Official

Trustees -Establishment Expenses

56.00 52.70

Agriculture &

Farmers

Welfare

P-01-06-2049-60-101-51-51- Interest

on Deposits

7.41 7.41

P-01-27-2401-51-001-99-51-

Headquarter staff

517.23 490.79

P-01-27-2401-51-105-86-51- Scheme

for the stocking and distribution of

fertiliser by Institutional agencies

1309.00 1309.00

P-01-27-2401-51-105-95-99- Providing

Soil and Water Testing Services to the

Farmers -Normal Plan

02 292.67 7.39

P-01-27-2401-51-105-96-51- Scheme

for Quality Control on Agriculture

Inputs

02 76.14 71.37

P-01-27-2401-51-105-98-51- Purchase

and Distribution of Chemical Fertilizers -

Continuation of Staff with the

Agriculture Department

77.73 74.10

P-01-27-2401-51-107-99-51- Plant

Protection Operation

154.93 150.45

P-01-27-2401-51-108-79-51-

Reimbursement of VAT/GST Plus

Market fee under Price Support System

to HAFED

9704.00 7500.00

P-01-27-2401-51-108-81-51- Scheme

for Technology Mission on sugarcane

02 9555.08 9555.08

P-01-27-2401-51-108-83-51- Scheme

for Promotion of crops diversification

02 2000.00 2000.00

P-01-27-2401-51-108-94-51-

Sugarcane Development in Haryana

70.02 68.81

P-01-27-2401-51-108-98-51- High

Yielding Varieties Programme in

Haryana

0.19 0.19

P-01-27-2401-51-109-79-51- Scheme

for constitution of Haryana Kisan

02 400.00 215.76

P-01-27-2401-51-109-81-51- Scheme

for Promotion of sustainable

Agriculture Strategic initiatives and

Kisan Kalyan Kosh

02 301.44 98.35

P-01-27-2401-51-109-93-51- Scheme

for strengthening of Agriculture

Extension infrastructure

699.00 470.42

P-01-27-2401-51-109-97-51- Scheme

for Agriculture Extension training

Services to Farmers

152.80 116.74

P-01-27-2401-51-109-99-51-

Agriculture demonstration and

propaganda

454.95 442.43

P-01-27-2401-51-111-89-51- Scheme

for Improvement of Agriculture

Statistics

02 40.00 33.85

P-01-27-2401-51-111-99-51- Statistical

240.32 234.90

P-01-27-2401-51-113-96-51- Scheme

for Agriculture Engineering Service

02 55.10 46.07

P-01-27-2401-51-113-99-51-

Agricultural Engineering

140.18 133.31

P-01-27-2402-51-101-97-51- Scheme

for Integrated Watershed Development

and Management project in the State

02 503.93 460.98

DepartmentScheme (Panchkula)SDG

Department

P-01-27-2402-51-102-80-51- Scheme

for providing assistance on adoption of

Water Saving Technology

2.04 2.04

P-01-27-2402-51-102-99-51- Scheme

for the Soil Conservation and Water

Management on Agricultural Land in

Haryana

242.91 236.61

P-01-27-2435-01-101-99-98-

Development and grading of

Agriculture produce -Establishment

Expenses

129.00 119.57

P-01-27-2702-02-005-99-51- Scheme

for Development of ground water and

Implementation of various NABARD

scheme in the state

142.76 142.26

P-01-45-6408-02-190-99-51- Loan to

Haryana Warehousing Corporation for

the Construction of Rural Godowns

(NABARD)

02 815.04 815.04

P-02-27-2401-51-001-96-51- National

e-Governance Plan for Agriculture

(NeGPA)

09 351.73 267.53

P-02-27-2401-51-108-86-51- ISOPOM

renamed as National Mission of

Oilseeds & Oil Palm (NMOOP)

02 2.12 1.92

P-02-27-2401-51-109-77-51- National

Food Security Mission

02 102.19 11.57

P-02-27-2401-51-109-78-51- Sub-

Mission on Agriculture Mechanization

126.19 51.79

P-02-27-2401-51-109-80-51- Scheme

for Rashtriya Krishi Vikas Yojana

02 6141.34 5392.14

P-02-27-2401-51-109-85-51- Scheme

for Central Sector Scheme Support to

State Extension Programmes for

Extensions Reforms

02 219.08 54.87

P-02-27-2401-51-111-90-51- Modified

National Agriculture Insurance Scheme

Renamed as Pradhan Mantri Fasal Bima

Yojana

02 34335.44 34329.71

P-02-27-2401-51-789-85-51- National

Food Security Mission for Scheduled

Castes

2.00 0.00

P-02-27-2401-51-789-90-51- Support

to State Extension Programme for

Extension Reforms for Scheduled Caste

Farmers

20.48 10.24

P-02-27-2401-51-789-94-51- ISOPOM

Oilseed & Oil Palm (NMOOP) for

Schedule caste Farmers

0.08 0.08

P-02-27-2401-51-789-97-51- Scheme

for Rashtriya Krishi Vikas Yojana for

Scheduled Castes

605.04 598.61

P-02-27-2402-51-101-95-51- Soil

Health Cards Scheme

02 24.52 24.29

P-02-27-2402-51-789-98-51- Soil

Health Cards Scheme for Scheduled

Castes farmers

13.17 12.64

P-03-27-2401-51-111-96-51- Scheme

for Improvement of Crops Statistics

02 60.00 53.74

P-03-27-2401-51-111-97-51- Timely

reporting of Estimates of area on

production of Principal Crops in

Haryana

02 52.25 44.44

Animal

Husbandry

P-01-28-2403-51-001-95-98-

Strengthening of office of D.D. S.D.Os.

and creation of New Posts Renamed as

Scheme for Strengthening of Human

Resources and Infrastructure -

Establishment Expenses

09 18.87 2.57

Department

P-01-27-2402-51-102-80-51- Scheme

for providing assistance on adoption of

Water Saving Technology

2.04 2.04

P-01-27-2402-51-102-99-51- Scheme

for the Soil Conservation and Water

Management on Agricultural Land in

Haryana

242.91 236.61

P-01-27-2435-01-101-99-98-

Development and grading of

Agriculture produce -Establishment

Expenses

129.00 119.57

P-01-27-2702-02-005-99-51- Scheme

for Development of ground water and

Implementation of various NABARD

scheme in the state

142.76 142.26

P-01-45-6408-02-190-99-51- Loan to

Haryana Warehousing Corporation for

the Construction of Rural Godowns

(NABARD)

02 815.04 815.04

P-02-27-2401-51-001-96-51- National

e-Governance Plan for Agriculture

(NeGPA)

09 351.73 267.53

P-02-27-2401-51-108-86-51- ISOPOM

Oilseeds & Oil Palm (NMOOP)

02 2.12 1.92

P-02-27-2401-51-109-77-51- National

Food Security Mission

02 102.19 11.57

P-02-27-2401-51-109-78-51- Sub-

Mission on Agriculture Mechanization

126.19 51.79

P-02-27-2401-51-109-80-51- Scheme

02 6141.34 5392.14

P-02-27-2401-51-109-85-51- Scheme

for Central Sector Scheme Support to

State Extension Programmes for

Extensions Reforms

02 219.08 54.87

P-02-27-2401-51-111-90-51- Modified

National Agriculture Insurance Scheme

Renamed as Pradhan Mantri Fasal Bima

Yojana

02 34335.44 34329.71

P-02-27-2401-51-789-85-51- National

Food Security Mission for Scheduled

Castes

2.00 0.00

P-02-27-2401-51-789-90-51- Support

to State Extension Programme for

Extension Reforms for Scheduled Caste

Farmers

20.48 10.24

P-02-27-2401-51-789-94-51- ISOPOM

Oilseed & Oil Palm (NMOOP) for

Schedule caste Farmers

0.08 0.08

P-02-27-2401-51-789-97-51- Scheme

Scheduled Castes

605.04 598.61

P-02-27-2402-51-101-95-51- Soil

Health Cards Scheme

02 24.52 24.29

P-02-27-2402-51-789-98-51- Soil

Health Cards Scheme for Scheduled

Castes farmers

13.17 12.64

P-03-27-2401-51-111-96-51- Scheme

for Improvement of Crops Statistics

02 60.00 53.74

P-03-27-2401-51-111-97-51- Timely

reporting of Estimates of area on

production of Principal Crops in

Haryana

02 52.25 44.44

Animal

Husbandry

P-01-28-2403-51-001-95-98-

09 18.87 2.57

P-01-28-2403-51-001-95-99-

Information Technology

09 41.01 37.56

P-01-28-2403-51-001-99-51-

Establishment of Directorate Animal

Husbandry & Dairying

713.58 703.06

P-01-28-2403-51-101-61-51- Scheme

for providing Financial Assistance to

the Societies for Prevention of Cruelty

02 11.50 11.50

P-01-28-2403-51-101-62-51- Opening

/Up-gradation and strengthening of

veterinary institutions

02 3388.31 3155.48

P-01-28-2403-51-101-88-51- Scheme

for establishment of Haryana

Veterinary Vaccine Institution

32.51 32.51

P-01-28-2403-51-101-95-51-

Establishment of Veterinary Hospitals

and Dispensaries

1108.79 1107.38

P-01-28-2403-51-101-96-51-

Veterinary Hospitals and Dispensaries

85.25 85.24

P-01-28-2403-51-101-98-51- Scheme

for the continuance of the Office of

Distt. Animal Husbandry Office &

creation of new District Offices

139.14 139.14

P-01-28-2403-51-102-66-51- Scheme

for Conservation and Development of

Indigenous Cattle

02 1.15 1.15

P-01-28-2403-51-102-69-51- Scheme

for the Establishment of Gou Seva

02 3000.00 3000.00

P-01-28-2403-51-102-70-51- Scheme

for Establishment of Hi-tech Dairy units

02 4.28 4.28

P-01-28-2403-51-102-72-51- Scheme

for Setting up of Pet Clinic

09 30.00 30.00

P-01-28-2403-51-102-81-51-

Establishment of Haryana Livestock

Development Board

2500.00 2500.00

P-01-28-2403-51-102-91-51-

Development of Gaushala and

Gausadans

58.61 62.27

P-01-28-2403-51-102-99-51-

Establishment of Government Livestock

2.05 1.28

P-01-28-2403-51-104-94-51-

Establishment of Sheep, Goat Breeding

Farm & Wool Grading Centre

11.43 11.43

P-01-28-2403-51-106-95-51- Scheme

for the Holding of livestock and poultry

farms in the Distt/State/All India level

205.00 203.86

P-01-28-2403-51-113-97-51-

Establishment. of Agricultural Human

Resources Development Project

Renamed as Scheme for management

of Haryana Veterinary Training Institute

22.98 22.98

P-01-28-2403-51-789-94-51- Scheme

for Employment opportunities to

Scheduled Castes by establishing

Livestock Units for Scheduled castes

02 22.78 16.30

P-01-28-2403-51-789-96-51- Scheme

for Special Livestock Insurance for

ScheduledCastes

200.00 200.00

P-01-28-4403-51-101-99-51-

Veterinary Infrastructure RE -

Construction in the State Under RIDF -

09 2000.00 2000.00

P-02-27-2401-51-109-80-51- Scheme

1332.15 1169.23

P-02-27-2401-51-789-97-51- Scheme

Scheduled Castes

58.21 44.75

Department

P-01-28-2403-51-001-95-99-

09 41.01 37.56

P-01-28-2403-51-001-99-51-

Establishment of Directorate Animal

Husbandry & Dairying

713.58 703.06

P-01-28-2403-51-101-61-51- Scheme

for providing Financial Assistance to

the Societies for Prevention of Cruelty

02 11.50 11.50

P-01-28-2403-51-101-62-51- Opening

02 3388.31 3155.48

P-01-28-2403-51-101-88-51- Scheme

for establishment of Haryana

Veterinary Vaccine Institution

32.51 32.51

P-01-28-2403-51-101-95-51-

Establishment of Veterinary Hospitals

and Dispensaries

1108.79 1107.38

P-01-28-2403-51-101-96-51-

Veterinary Hospitals and Dispensaries

85.25 85.24

P-01-28-2403-51-101-98-51- Scheme

for the continuance of the Office of

Distt. Animal Husbandry Office &

creation of new District Offices

139.14 139.14

P-01-28-2403-51-102-66-51- Scheme

for Conservation and Development of

Indigenous Cattle

02 1.15 1.15

P-01-28-2403-51-102-69-51- Scheme

for the Establishment of Gou Seva

02 3000.00 3000.00

P-01-28-2403-51-102-70-51- Scheme

for Establishment of Hi-tech Dairy units

02 4.28 4.28

P-01-28-2403-51-102-72-51- Scheme

for Setting up of Pet Clinic

09 30.00 30.00

P-01-28-2403-51-102-81-51-

Establishment of Haryana Livestock

Development Board

2500.00 2500.00

P-01-28-2403-51-102-91-51-

Development of Gaushala and

Gausadans

58.61 62.27

P-01-28-2403-51-102-99-51-

Establishment of Government Livestock

2.05 1.28

P-01-28-2403-51-104-94-51-

Establishment of Sheep, Goat Breeding

Farm & Wool Grading Centre

11.43 11.43

P-01-28-2403-51-106-95-51- Scheme

for the Holding of livestock and poultry

farms in the Distt/State/All India level

205.00 203.86

P-01-28-2403-51-113-97-51-

Establishment. of Agricultural Human

Resources Development Project

Renamed as Scheme for management

of Haryana Veterinary Training Institute

22.98 22.98

P-01-28-2403-51-789-94-51- Scheme

for Employment opportunities to

Scheduled Castes by establishing

Livestock Units for Scheduled castes

02 22.78 16.30

P-01-28-2403-51-789-96-51- Scheme

for Special Livestock Insurance for

ScheduledCastes

200.00 200.00

P-01-28-4403-51-101-99-51-

Veterinary Infrastructure RE -

Construction in the State Under RIDF -

09 2000.00 2000.00

P-02-27-2401-51-109-80-51- Scheme

1332.15 1169.23

P-02-27-2401-51-789-97-51- Scheme

Scheduled Castes

58.21 44.75

Department

P-02-28-2403-51-101-63-51- Livestock

health and disease control

02 1198.17 406.93

P-02-28-2403-51-102-67-51- Scheme

for implementation of National

Livestock Mission

02 350.00 350.00

P-02-28-2403-51-113-96-51- Scheme

for Sample Survey Estimation of

Production of Milk, Eggs, Wool & Meat

/Fodder & Grasses/Assessment

Development Project

02 0.87 0.03

P-02-28-2403-51-789-89-51- Scheme

Livestock Mission for SCs

150.00 150.00

P-02-28-2403-51-789-92-51- Livestock

Health and Disease Control

02 244.76 0.10

P-03-28-2403-51-102-76-51- Scheme

for Assistance to States for Conduct of

Livestock Census

12 44.76 15.75

Archives P-01-12-2205-51-102-93-98-

Development of Archives -

09 5.00 3.71

P-01-12-2205-51-102-93-99-

Development of Archives -Information

Technology

09 15.00 2.53

P-01-12-2205-51-102-97-51- Publicity

programme of Archives

09 3.00 0.88

P-01-12-2205-51-102-99-51- Setting

up of State Archives Regional

repositories and development of

Archives in Haryana

224.00 181.40

AYUSH P-01-13-2210-02-101-92-98-

Strengthening of District Ayurveda

Offices -Establishment Expenses

03 181.46 178.19

P-01-13-2210-02-101-92-99-

Offices -Information Technology

09 125.00 124.87

P-01-13-2210-02-101-93-51-

Strengthening of Directorate of AYUSH

at Head Quarter.

03 57.30 48.37

P-01-13-2210-02-101-98-51- District

Staff continuance at Dist rict Ayurvedic

offices

37.64 36.90

P-01-13-2210-02-101-99-51-

Headquarter staff Re-organisation of

Ayurvedic Dept.

315.13 281.21

P-01-13-2210-02-102-99-51-

Opening/Continuation of

Homoeopathic Dispensaries

03 0.60 0.17

P-01-13-2210-04-101-86-51-

Strengthening of

Ayurvedic/Unani/Homeopathic

Dispensaries/Prathmic Swasthya

Kendra and Special Medicine for

Women, Children and aged person

120.06 118.23

P-01-13-2210-04-101-87-51-

Continuation of Ayurvedic

Kendra Purchase of medicine and

Minor Works

366.59 325.59

P-01-13-2210-04-101-90-51- Health

Awareness through ISM & H through

fairs with Medical Camps

03 65.70 30.61

P-01-13-2210-04-101-94-51- Grant-in-

aid to various Institutions/ Gram

Panchayats

03 105.00 95.90

P-01-13-2210-04-102-97-51-

Construction of Homeopathic

Dispensary

20.81 20.81

P-01-13-2210-05-101-86-51- Shri

Krishna Ayush University Kurukshetra

04 355.00 177.50

P-01-13-2210-05-101-88-51-

Continuation/improvement of Govt.

Ayurvedic College/Govt. Ayurvedic

Pharmacy/Drug Testing Laboratory,

Kurukshetra and ISM&R Institute

Panchkula

86.58 83.95

Department

P-02-28-2403-51-101-63-51- Livestock

health and disease control

02 1198.17 406.93

P-02-28-2403-51-102-67-51- Scheme

Livestock Mission

02 350.00 350.00

P-02-28-2403-51-113-96-51- Scheme

for Sample Survey Estimation of

Production of Milk, Eggs, Wool & Meat

/Fodder & Grasses/Assessment

Development Project

02 0.87 0.03

P-02-28-2403-51-789-89-51- Scheme

Livestock Mission for SCs

150.00 150.00

P-02-28-2403-51-789-92-51- Livestock

Health and Disease Control

02 244.76 0.10

P-03-28-2403-51-102-76-51- Scheme

for Assistance to States for Conduct of

Livestock Census

12 44.76 15.75

Archives P-01-12-2205-51-102-93-98-

Development of Archives -

09 5.00 3.71

P-01-12-2205-51-102-93-99-

Development of Archives -Information

Technology

09 15.00 2.53

P-01-12-2205-51-102-97-51- Publicity

programme of Archives

09 3.00 0.88

P-01-12-2205-51-102-99-51- Setting

up of State Archives Regional

repositories and development of

Archives in Haryana

224.00 181.40

AYUSH P-01-13-2210-02-101-92-98-

03 181.46 178.19

P-01-13-2210-02-101-92-99-

Offices -Information Technology

09 125.00 124.87

P-01-13-2210-02-101-93-51-

Strengthening of Directorate of AYUSH

at Head Quarter.

03 57.30 48.37

P-01-13-2210-02-101-98-51- District

Staff continuance at Dist rict Ayurvedic

offices

37.64 36.90

P-01-13-2210-02-101-99-51-

Headquarter staff Re-organisation of

Ayurvedic Dept.

315.13 281.21

P-01-13-2210-02-102-99-51-

Opening/Continuation of

Homoeopathic Dispensaries

03 0.60 0.17

P-01-13-2210-04-101-86-51-

Strengthening of

Ayurvedic/Unani/Homeopathic

Kendra and Special Medicine for

Women, Children and aged person

120.06 118.23

P-01-13-2210-04-101-87-51-

Continuation of Ayurvedic

Kendra Purchase of medicine and

Minor Works

366.59 325.59

P-01-13-2210-04-101-90-51- Health

Awareness through ISM & H through

fairs with Medical Camps

03 65.70 30.61

P-01-13-2210-04-101-94-51- Grant-in-

aid to various Institutions/ Gram

Panchayats

03 105.00 95.90

P-01-13-2210-04-102-97-51-

Construction of Homeopathic

Dispensary

20.81 20.81

P-01-13-2210-05-101-86-51- Shri

Krishna Ayush University Kurukshetra

04 355.00 177.50

P-01-13-2210-05-101-88-51-

Continuation/improvement of Govt.

Ayurvedic College/Govt. Ayurvedic

Pharmacy/Drug Testing Laboratory,

Kurukshetra and ISM&R Institute

Panchkula

86.58 83.95

Department

P-01-13-2210-05-101-89-51-

Strengthening/improvement of Shri

Krishna Govt. Ayurvedic College

Kurukshetra and ISM&R Institute,

Panchkula

43.48 42.62

P-02-13-2210-04-101-81-51- GIA to

State Ayush Society, Haryana for

National Ayush Mission

03 2066.55 1636.55

Commissioner,

Ambala

P-01-04-2053-51-093-99-51-

Establishment

579.01 579.01

P-01-04-2053-51-094-99-51- Sub-

Divisional Establishment

61.23 61.23

P-01-04-2075-51-101-51-51- Pension

in lieu of resumed Jagirs, Lands,

territories etc.

0.10 0.10

P-01-04-2245-02-113-51-51-

Assistance for repairs/reconstruction of

houses

0.72 0.72

P-01-04-2245-80-800-98-51- Relief to

fire sufferer

1.57 1.57

Dept. of

Economic &

Statistical

Analysis

P-01-07-3451-51-101-98-51- Field

584.93 584.93

P-01-07-3451-51-102-94-51- Swarna

Jayanti Haryana Institute for Fiscal

Management

585.00 585.00

P-01-07-3451-51-102-97-98-

Strengthening of Planning Machinery

at State Level -Establishment Expenses

08 120.00 76.14

P-01-07-3451-51-102-97-99-

at State Level -Information Technology

09 60.90 5.74

P-01-07-3451-51-102-98-51-

Strengthening of District

08 0.40 0.15

P-01-07-3454-02-001-84-51- Provision

for allotment of funds for

Training/Meeting at State as well

District Statistical Offices

08 1.00 0.25

P-01-07-3454-02-001-95-51-

Modernisation and Strengthening of

State Statistical System

20.02 16.98

P-01-07-3454-02-001-98-51- Family

Income & Expenditure Surveys Plan

11.00 0.00

P-01-07-3454-02-001-99-98-

Economic and Statistical Organisation.

-Establishment Expenses

734.91 734.91

P-01-07-5475-51-115-99-51-

Strengthening of District Plan

08 929.91 578.90

P-01-07-5475-51-789-99-51- Welfare

of Scheduled Castes under District Plan

Scheme

10 619.93 439.00

P-03-07-3454-02-001-80-51- Rajiv

Awas Yojana - Capacity

Buildings/Preparatory/ICE Activities

11 23.00 0.32

Dept. of New &

Renewable

Energy

P-01-40-2810-51-001-99-51-

Administrative Setup of New and

Renewable Energy

286.00 252.53

P-01-40-2810-51-101-98-51-

System in the State

07 4615.88 4345.28

P-01-40-2810-51-101-99-51- Grid

Connected Rooftop SPV Power Plant

Programme

07 4804.92 998.49

P-01-40-2810-51-103-99-51-

Promotion of New & Renewable

Energy for Urban Industrial &

Commercial Applications

07 9.74 9.74

P-01-40-2810-51-104-99-51- Research

Design & Development in Renewable

Energy

07 78.32 28.32

P-01-40-2810-51-105-99-99- Kalpana

Chawla Haryana Solar Award -HAREDA

07 1000.00 1000.00

P-01-40-2810-51-190-98-51- Energy

Efficient Building Programme

07 29.00 27.01

Department

P-01-13-2210-05-101-89-51-

Strengthening/improvement of Shri

Krishna Govt. Ayurvedic College

Kurukshetra and ISM&R Institute,

Panchkula

43.48 42.62

P-02-13-2210-04-101-81-51- GIA to

State Ayush Society, Haryana for

National Ayush Mission

03 2066.55 1636.55

Commissioner,

Ambala

P-01-04-2053-51-093-99-51-

Establishment

579.01 579.01

P-01-04-2053-51-094-99-51- Sub-

Divisional Establishment

61.23 61.23

P-01-04-2075-51-101-51-51- Pension

in lieu of resumed Jagirs, Lands,

territories etc.

0.10 0.10

P-01-04-2245-02-113-51-51-

Assistance for repairs/reconstruction of

houses

0.72 0.72

P-01-04-2245-80-800-98-51- Relief to

fire sufferer

1.57 1.57

Dept. of

Economic &

Statistical

Analysis

P-01-07-3451-51-101-98-51- Field

584.93 584.93

P-01-07-3451-51-102-94-51- Swarna

Jayanti Haryana Institute for Fiscal

Management

585.00 585.00

P-01-07-3451-51-102-97-98-

at State Level -Establishment Expenses

08 120.00 76.14

P-01-07-3451-51-102-97-99-

at State Level -Information Technology

09 60.90 5.74

P-01-07-3451-51-102-98-51-

Strengthening of District

08 0.40 0.15

P-01-07-3454-02-001-84-51- Provision

for allotment of funds for

Training/Meeting at State as well

District Statistical Offices

08 1.00 0.25

P-01-07-3454-02-001-95-51-

Modernisation and Strengthening of

State Statistical System

20.02 16.98

P-01-07-3454-02-001-98-51- Family

Income & Expenditure Surveys Plan

11.00 0.00

P-01-07-3454-02-001-99-98-

Economic and Statistical Organisation.

734.91 734.91

P-01-07-5475-51-115-99-51-

Strengthening of District Plan

08 929.91 578.90

P-01-07-5475-51-789-99-51- Welfare

of Scheduled Castes under District Plan

Scheme

10 619.93 439.00

P-03-07-3454-02-001-80-51- Rajiv

Awas Yojana - Capacity

Buildings/Preparatory/ICE Activities

11 23.00 0.32

Dept. of New &

Renewable

Energy

P-01-40-2810-51-001-99-51-

Administrative Setup of New and

Renewable Energy

286.00 252.53

P-01-40-2810-51-101-98-51-

System in the State

07 4615.88 4345.28

P-01-40-2810-51-101-99-51- Grid

Connected Rooftop SPV Power Plant

Programme

07 4804.92 998.49

P-01-40-2810-51-103-99-51-

Promotion of New & Renewable

Energy for Urban Industrial &

Commercial Applications

07 9.74 9.74

P-01-40-2810-51-104-99-51- Research

Design & Development in Renewable

Energy

07 78.32 28.32

P-01-40-2810-51-105-99-99- Kalpana

Chawla Haryana Solar Award -HAREDA

07 1000.00 1000.00

P-01-40-2810-51-190-98-51- Energy

Efficient Building Programme

07 29.00 27.01

Department

P-01-40-2810-51-190-99-51-

Supporting Programme for promotion

of New & Renewable Energy Source

and Energy Conservation

150.00 150.00

P-01-40-3425-60-001-87-99- Rural

Energy programme. (State Share) -

State Share

30.53 25.02

Development &

Panchayat

P-01-01-2011-02-101-99-51-

Establishment

7.51 7.51

P-01-02-2013-51-105-51-51-

Discretionary grant by Ministers

275.58 275.58

P-01-21-4235-02-102-99-98-

Construction of Anganwadi Centres -

State Contribution

67.10 37.22

P-01-21-4235-02-102-99-99-

NABARD Contribution

71.64 0.00

P-01-21-4235-02-789-99-51-

Construction of Anganwadi Centre

17.91 0.00

P-01-28-2403-51-101-62-51- Opening

0.69 0.69

P-01-32-2515-51-001-98-94-

Community Development -Panchayati

Raj Public Work Circle

260.12 222.03

P-01-32-2515-51-001-98-96-

Community Development -District &

Block Staff

311.71 305.03

P-01-32-2515-51-001-99-95-

Panchayat Department -District

Staff(Charge in connection with

Panchayati Raj Institutions)

48.87 45.82

P-01-32-2515-51-196-99-51- Scheme

for maintenance of Accounts of Zila

Parishad Renamed as Scheme for

Payment of Honorarium to elected

members of PRIs and Salary of Zila

Parishad Staff

297.11 290.67

P-01-32-2515-51-197-99-51- Scheme

for maintenance of Accounts of

Panchayat Samities Renamed as

Scheme for Honorarium to the village

Chowkidars

46.12 43.20

P-01-32-2515-51-789-88-51- Mahatma

Gandhi Gramin Basti Yojana

15.80 15.80

P-01-32-2515-51-789-96-51- Scheme

for the Employment Generation

Programme for Scheduled Castes

03 220.90 216.17

P-01-32-3604-51-101-99-51-

Compensation to Panchayat Samitis in

Lieu of Land Holding Tax

0.57 0.00

P-02-21-4235-02-102-99-51-

Construction of Anganwadi Centres

38.00 15.41

Directorate of

Fire Services

P-01-15-2070-51-108-99-99- Direction

and Administration -HQ Staff

Establishment

188.85 132.50

P-01-15-2217-80-192-98-51-

Strengthening of Fire Services

11 1200.00 878.25

Education

(Elementary)

P-01-09-2202-01-001-95-51- Primary

Education D.E.E.Os/B.E.O.s

Establishment (Field Staff)

164.38 163.57

P-01-09-2202-01-001-97-99-

Supervision Apt. of Additional Staff for

Elementary Education Programme -

04 325.00 267.93

P-01-09-2202-01-053-96-51-

Maintenance of Building of

Government Primary Schools

2583.10 2583.10

P-01-09-2202-01-101-88-51-

Establishment of Primary Education

Classes I to V

6550.65 6550.53

P-01-09-2202-01-101-95-51-

Expansion of Facilities Classes VI -VIII

(Full time)

04 1059.01 1059.01

P-01-09-2202-01-101-97-51-

Expansion of facilities Classes I-V (Full

04 58.96 58.96

P-01-09-2202-01-101-98-98- Middle

Education Classes VI to VIII -

6482.39 6478.02

Department

P-01-40-2810-51-190-99-51-

Supporting Programme for promotion

of New & Renewable Energy Source

and Energy Conservation

150.00 150.00

P-01-40-3425-60-001-87-99- Rural

Energy programme. (State Share) -

State Share

30.53 25.02

Development &

Panchayat

P-01-01-2011-02-101-99-51-

Establishment

7.51 7.51

P-01-02-2013-51-105-51-51-

Discretionary grant by Ministers

275.58 275.58

P-01-21-4235-02-102-99-98-

State Contribution

67.10 37.22

P-01-21-4235-02-102-99-99-

NABARD Contribution

71.64 0.00

P-01-21-4235-02-789-99-51-

17.91 0.00

P-01-28-2403-51-101-62-51- Opening

0.69 0.69

P-01-32-2515-51-001-98-94-

Community Development -Panchayati

Raj Public Work Circle

260.12 222.03

P-01-32-2515-51-001-98-96-

Community Development -District &

Block Staff

311.71 305.03

P-01-32-2515-51-001-99-95-

Panchayat Department -District

Staff(Charge in connection with

Panchayati Raj Institutions)

48.87 45.82

P-01-32-2515-51-196-99-51- Scheme

for maintenance of Accounts of Zila

Parishad Renamed as Scheme for

Payment of Honorarium to elected

members of PRIs and Salary of Zila

Parishad Staff

297.11 290.67

P-01-32-2515-51-197-99-51- Scheme

for maintenance of Accounts of

Panchayat Samities Renamed as

Scheme for Honorarium to the village

Chowkidars

46.12 43.20

P-01-32-2515-51-789-88-51- Mahatma

Gandhi Gramin Basti Yojana

15.80 15.80

P-01-32-2515-51-789-96-51- Scheme

for the Employment Generation

03 220.90 216.17

P-01-32-3604-51-101-99-51-

Compensation to Panchayat Samitis in

Lieu of Land Holding Tax

0.57 0.00

P-02-21-4235-02-102-99-51-

38.00 15.41

Directorate of

Fire Services

P-01-15-2070-51-108-99-99- Direction

Establishment

188.85 132.50

P-01-15-2217-80-192-98-51-

Strengthening of Fire Services

11 1200.00 878.25

Education

(Elementary)

P-01-09-2202-01-001-95-51- Primary

Education D.E.E.Os/B.E.O.s

164.38 163.57

P-01-09-2202-01-001-97-99-

Supervision Apt. of Additional Staff for

Elementary Education Programme -

04 325.00 267.93

P-01-09-2202-01-053-96-51-

Maintenance of Building of

Government Primary Schools

2583.10 2583.10

P-01-09-2202-01-101-88-51-

Establishment of Primary Education

Classes I to V

6550.65 6550.53

P-01-09-2202-01-101-95-51-

Expansion of Facilities Classes VI -VIII

(Full time)

04 1059.01 1059.01

P-01-09-2202-01-101-97-51-

Expansion of facilities Classes I-V (Full

04 58.96 58.96

P-01-09-2202-01-101-98-98- Middle

Education Classes VI to VIII -

6482.39 6478.02

Department

P-01-09-2202-01-102-93-51-

Introduction of pension for non-Govt.

aided Primary Schools

74.76 74.76

P-01-09-2202-01-102-99-51- Grant-in-

aid to Welfare Society for deaf and

787.22 787.22

P-01-09-2202-01-109-84-51- Monthly

Stipend to BC-A students in Classes I-

5135.90 5135.90

P-01-09-2202-01-109-85-51- Monthly

Stipend to BPL students in classes I-VIII

562.71 517.08

P-01-09-2202-01-109-88-51- Book

Banks Middle Schools

04 1200.00 1200.00

P-01-09-2202-01-109-89-51-

Scholarships (middle)

04 162.17 160.99

P-01-09-2202-01-789-97-51- Monthly

Stipends to all Scheduled Caste

Students in Classes I to VIII

16933.06 14729.79

P-01-09-2202-01-789-98-51- Cash

Award Scheme for Scheduled Caste

Classes I to VIII

4965.93 4849.96

P-01-09-2202-01-789-99-51- Providing

of free bicycle to SC boy Students in

class VI

3.30 3.30

P-01-09-2202-01-800-92-96- Swarna

Jayanti Programme -Cultural

Programme for Students

04 176.70 176.70

P-01-09-2202-01-800-92-98- Swarna

Jayanti Programme -Sugam Shiksha-

Providing of teachers to all schools

04 36.76 36.76

P-01-09-2202-01-800-92-99- Swarna

Jayanti Programme -Swachh Prangan

1350.00 600.00

P-01-09-2202-01-800-93-51- Right to

Education Act

04 5378.10 1985.41

P-02-09-2202-01-111-99-51- Sarva

Shiksha Abhiyan

04 43292.93 43292.93

P-02-09-2202-01-112-99-51- Mid-Day

Meal for Primary School Children

02 999.95 954.06

P-02-09-2202-01-793-98-51- National

Programme of Mid-day-meals schools

02 140.24 140.24

P-02-09-2202-01-793-99-51- Sarva

Shiksha Abhiyan

04 13629.62 9074.07

Education

(Higher)

P-01-09-2202-03-001-99-97-

Administrative staff -Information

Technology

2133.21 1313.64

P-01-09-2202-03-001-99-98-

Administrative staff -Govt. Colleges

Administrative Staff Establishment

(Field Staff)

360.08 327.09

P-01-09-2202-03-001-99-99-

Administrative staff -Headquarter Staff

Establishment (H.Q)

1904.06 1715.67

P-01-09-2202-03-102-86-51-

Establishment of Maharishi Balmiki

Sanskrit University, Mundri Kaithal

200.00 200.00

P-01-09-2202-03-102-87-51-

Establishment of Chaudhary Ranbir

Singh University Jind

04 2400.00 2018.04

P-01-09-2202-03-102-88-51-

Establishment of Chaudhary Bansi Lal

University Bhiwani

04 500.00 500.00

P-01-09-2202-03-102-89-51- Setting

up of Dr. B.R. Ambedkar National Law

University, Haryana at Sonepat

04 1750.00 925.00

P-01-09-2202-03-102-90-51-

Assistance to Indira Gandhi University

Meerpur, Rewari

04 2200.00 2000.00

P-01-09-2202-03-102-92-51- Setting

up of Bhagat Phool Singh Mahila

Vishwavidyalaya, Khanpur Kalan

(Sonepat)

5000.00 5000.00

P-01-09-2202-03-102-93-51-

Ch.Devilal University, Sirsa

04 4500.00 4500.00

P-01-09-2202-03-102-96-51-

Assistance to M.D.U. Rohtak

04 2800.00 2500.00

P-01-09-2202-03-102-97-51-

Development of Kurukshetra

University, Kurukshetra

04 3800.00 3500.00

Department

P-01-09-2202-01-102-93-51-

Introduction of pension for non-Govt.

aided Primary Schools

74.76 74.76

P-01-09-2202-01-102-99-51- Grant-in-

aid to Welfare Society for deaf and

787.22 787.22

P-01-09-2202-01-109-84-51- Monthly

Stipend to BC-A students in Classes I-

5135.90 5135.90

P-01-09-2202-01-109-85-51- Monthly

Stipend to BPL students in classes I-VIII

562.71 517.08

P-01-09-2202-01-109-88-51- Book

Banks Middle Schools

04 1200.00 1200.00

P-01-09-2202-01-109-89-51-

Scholarships (middle)

04 162.17 160.99

P-01-09-2202-01-789-97-51- Monthly

Students in Classes I to VIII

16933.06 14729.79

P-01-09-2202-01-789-98-51- Cash

Classes I to VIII

4965.93 4849.96

P-01-09-2202-01-789-99-51- Providing

of free bicycle to SC boy Students in

class VI

3.30 3.30

P-01-09-2202-01-800-92-96- Swarna

04 176.70 176.70

P-01-09-2202-01-800-92-98- Swarna

04 36.76 36.76

P-01-09-2202-01-800-92-99- Swarna

1350.00 600.00

P-01-09-2202-01-800-93-51- Right to

Education Act

04 5378.10 1985.41

P-02-09-2202-01-111-99-51- Sarva

Shiksha Abhiyan

04 43292.93 43292.93

P-02-09-2202-01-112-99-51- Mid-Day

Meal for Primary School Children

02 999.95 954.06

P-02-09-2202-01-793-98-51- National

Programme of Mid-day-meals schools

02 140.24 140.24

P-02-09-2202-01-793-99-51- Sarva

Shiksha Abhiyan

04 13629.62 9074.07

Education

(Higher)

P-01-09-2202-03-001-99-97-

Technology

2133.21 1313.64

P-01-09-2202-03-001-99-98-

Administrative staff -Govt. Colleges

Administrative Staff Establishment

(Field Staff)

360.08 327.09

P-01-09-2202-03-001-99-99-

Administrative staff -Headquarter Staff

Establishment (H.Q)

1904.06 1715.67

P-01-09-2202-03-102-86-51-

Establishment of Maharishi Balmiki

Sanskrit University, Mundri Kaithal

200.00 200.00

P-01-09-2202-03-102-87-51-

Establishment of Chaudhary Ranbir

Singh University Jind

04 2400.00 2018.04

P-01-09-2202-03-102-88-51-

Establishment of Chaudhary Bansi Lal

University Bhiwani

04 500.00 500.00

P-01-09-2202-03-102-89-51- Setting

up of Dr. B.R. Ambedkar National Law

University, Haryana at Sonepat

04 1750.00 925.00

P-01-09-2202-03-102-90-51-

Assistance to Indira Gandhi University

Meerpur, Rewari

04 2200.00 2000.00

P-01-09-2202-03-102-92-51- Setting

up of Bhagat Phool Singh Mahila

Vishwavidyalaya, Khanpur Kalan

(Sonepat)

5000.00 5000.00

P-01-09-2202-03-102-93-51-

Ch.Devilal University, Sirsa

04 4500.00 4500.00

P-01-09-2202-03-102-96-51-

Assistance to M.D.U. Rohtak

04 2800.00 2500.00

P-01-09-2202-03-102-97-51-

Development of Kurukshetra

University, Kurukshetra

04 3800.00 3500.00

Department

P-01-09-2202-03-102-98-51-

Assistance to M.D. University, Rohtak

4500.00 4500.00

P-01-09-2202-03-102-99-51-

Assistance to Kurukshetra University

10018.00 6004.51

P-01-09-2202-03-103-98-51-

Government Colleges

04 1513.25 1319.04

P-01-09-2202-03-103-99-51- Institutes 3620.99 3365.63

P-01-09-2202-03-104-98-51-

Introduction of pension scheme for

Non-Govt. aided colleges

13818.04 13705.37

P-01-09-2202-03-104-99-51- Grant-in-

aid to Non-Government Colleges

46202.06 37500.00

P-01-09-2202-03-105-87-51-

Educational and Excursion Tour for boy

Students

04 1.25 1.16

P-01-09-2202-03-105-90-51- Sports

Activities in Govt. College.

04 37.20 33.20

P-01-09-2202-03-105-92-51- Human

Resource Development of the Teacher

and the Taught and the supporting

staff in the Govt. Colleges and Head

Quarter

08 93.20 86.46

P-01-09-2202-03-105-93-51- Setting

up of Placement Cell in Govt. Colleges

8.64 6.73

P-01-09-2202-03-105-99-51- Setting

up of Women cell at College Level &

Directorate level

4.27 4.19

P-01-09-2202-03-107-98-51-

Scholarships(Colleges)

04 9.68 8.73

P-01-09-2202-03-107-99-51-

Scholarships in Arts Colleges

12.58 11.54

P-01-09-2202-03-190-99-51-

Establishment of Gurugram University,

Gurugram

1400.00 1400.00

P-01-09-2202-03-789-94-51- Stipends

to all Scheduled Caste Students in

Govt. Colleges

3983.94 3983.34

P-01-09-2202-03-789-97-51- Providing

of free Books to Scheduled Caste

Students in Govt. Colleges

18.46 18.10

P-01-12-2205-51-105-90-51- Grant in

aid to Raja Ram Mohan Rai foundation

Calcutta

30.00 0.00

P-01-12-2205-51-105-91-51- Grant-in-

aid to Gandhi Smarak Nidhi

0.14 0.00

P-01-12-2205-51-105-92-51- Grant in

aid to Dwarka Dass Libraries

0.17 0.00

P-01-12-2205-51-105-99-51- Setting

up of District/Sub Divisional Libraries

52.69 52.42

P-01-19-2225-01-277-99-51- Post-

Matric Scholarships to Scheduled

Castes

2500.00 2500.00

P-01-19-2225-03-277-93-51- Post

Matric Scholarship to BC Students

400.00 400.00

P-02-09-2202-03-103-97-51- Rashtriya

Uchhatar Shiksha Abhiyan (RUSA)

04 6750.21 6750.21

P-03-11-2204-51-102-93-51- Opening

of NSS Cell in DHE, Haryana

04 50.01 40.74

Education

(Secondary)

P-01-09-2202-01-108-99-51-

Production of text books and

preparation of reading Material

41.00 38.03

P-01-09-2202-02-001-99-97-

Communication Technology (ICT)

Schools

04 485.00 474.67

P-01-09-2202-02-001-99-98-

Administrative staff -D.E.O.''s

381.79 381.69

P-01-09-2202-02-001-99-99-

Administrative staff -Head Quarter

Establishment (H.Q)

3794.00 3553.58

P-01-09-2202-02-053-99-51- Addition

& alterations in Govt. Schools

357.88 357.88

Department

P-01-09-2202-03-102-98-51-

Assistance to M.D. University, Rohtak

4500.00 4500.00

P-01-09-2202-03-102-99-51-

Assistance to Kurukshetra University

10018.00 6004.51

P-01-09-2202-03-103-98-51-

Government Colleges

04 1513.25 1319.04

P-01-09-2202-03-103-99-51- Institutes 3620.99 3365.63

P-01-09-2202-03-104-98-51-

Non-Govt. aided colleges

13818.04 13705.37

P-01-09-2202-03-104-99-51- Grant-in-

aid to Non-Government Colleges

46202.06 37500.00

P-01-09-2202-03-105-87-51-

Educational and Excursion Tour for boy

Students

04 1.25 1.16

P-01-09-2202-03-105-90-51- Sports

Activities in Govt. College.

04 37.20 33.20

P-01-09-2202-03-105-92-51- Human

Resource Development of the Teacher

and the Taught and the supporting

staff in the Govt. Colleges and Head

Quarter

08 93.20 86.46

P-01-09-2202-03-105-93-51- Setting

up of Placement Cell in Govt. Colleges

8.64 6.73

P-01-09-2202-03-105-99-51- Setting

up of Women cell at College Level &

Directorate level

4.27 4.19

P-01-09-2202-03-107-98-51-

Scholarships(Colleges)

04 9.68 8.73

P-01-09-2202-03-107-99-51-

Scholarships in Arts Colleges

12.58 11.54

P-01-09-2202-03-190-99-51-

Establishment of Gurugram University,

Gurugram

1400.00 1400.00

P-01-09-2202-03-789-94-51- Stipends

to all Scheduled Caste Students in

Govt. Colleges

3983.94 3983.34

P-01-09-2202-03-789-97-51- Providing

of free Books to Scheduled Caste

Students in Govt. Colleges

18.46 18.10

P-01-12-2205-51-105-90-51- Grant in

aid to Raja Ram Mohan Rai foundation

Calcutta

30.00 0.00

P-01-12-2205-51-105-91-51- Grant-in-

aid to Gandhi Smarak Nidhi

0.14 0.00

P-01-12-2205-51-105-92-51- Grant in

aid to Dwarka Dass Libraries

0.17 0.00

P-01-12-2205-51-105-99-51- Setting

up of District/Sub Divisional Libraries

52.69 52.42

P-01-19-2225-01-277-99-51- Post-

Matric Scholarships to Scheduled

Castes

2500.00 2500.00

P-01-19-2225-03-277-93-51- Post

Matric Scholarship to BC Students

400.00 400.00

P-02-09-2202-03-103-97-51- Rashtriya

Uchhatar Shiksha Abhiyan (RUSA)

04 6750.21 6750.21

P-03-11-2204-51-102-93-51- Opening

of NSS Cell in DHE, Haryana

04 50.01 40.74

Education

(Secondary)

P-01-09-2202-01-108-99-51-

Production of text books and

preparation of reading Material

41.00 38.03

P-01-09-2202-02-001-99-97-

Communication Technology (ICT)

Schools

04 485.00 474.67

P-01-09-2202-02-001-99-98-

Administrative staff -D.E.O.''s

381.79 381.69

P-01-09-2202-02-001-99-99-

Administrative staff -Head Quarter

Establishment (H.Q)

3794.00 3553.58

P-01-09-2202-02-053-99-51- Addition

& alterations in Govt. Schools

357.88 357.88

Department

P-01-09-2202-02-105-93-51- Setting

up of an Auton omous State Level

Teacher Training Institute at Jhajjar

1375.00 1133.43

P-01-09-2202-02-105-98-51- Junior

Basic Training Institutions

145.00 79.51

P-01-09-2202-02-107-82-51- Monthly

stipends for the welfare of grandson

and granddaughters of freedom

fighters

1.50 1.48

P-01-09-2202-02-107-83-51- Book

Bank/Library

04 2.28 2.28

P-01-09-2202-02-107-84-51- Haryana

State Merit Scholarship Secondary

12.39 12.03

P-01-09-2202-02-107-86-51- Monthly

Stipend to BC-A students in Classes IX-

3191.45 2490.22

P-01-09-2202-02-107-87-51- Monthly

Stipend to BPL students in Classes IX -

499.05 427.25

P-01-09-2202-02-107-90-51- Students

Safety Insurance Policy

04 20.70 20.70

P-01-09-2202-02-107-99-51-

Scholarships (Secondary Schools)

04 138.33 138.09

P-01-09-2202-02-109-83-51-

Continuous and Comprehensive

Evaluation

04 17.51 17.51

P-01-09-2202-02-109-85-51- Opening

of Model School in Educationally

Backward Blocks

04 1219.65 1188.07

P-01-09-2202-02-109-99-98- Teaching

Staff including other Establishments -

7418.87 7411.49

P-01-09-2202-02-110-96-51-

Non-Govt aided Secondary Schools

250.00 124.53

P-01-09-2202-02-110-98-51- Grant-in-

aid to Non-Government Secondary

Schools (Salary Grant)

61.15 11.15

P-01-09-2202-02-789-96-51- Monthly

Students in Classes 9th to 12th

7964.07 6925.56

P-01-09-2202-02-789-97-51- Cash

Classes 9th to 12th

2915.03 2847.96

P-01-09-2202-02-789-99-51- Providing

of free bicycle to Scheduled Caste

Students in Classes 9th & 11th

10.92 10.92

P-01-09-2202-02-800-97-96- Swarna

04 8.55 8.54

P-01-09-2202-02-800-97-97- Swarna

Jayanti Programme -Su-Sanskar-Beti

Bachao Beti Padhao (BBBP)

656.52 656.52

P-01-09-2202-02-800-97-98- Swarna

04 31.56 31.56

P-01-09-2202-02-800-97-99- Swarna

11.78 11.78

P-01-09-2202-02-800-98-51- Grant in

aid to National Foundation of Teachers

Welfare

1.00 1.00

P-01-11-2204-51-800-96-51-

Provisions of Sports & Equipment &

development of playgrounds in

Schools

04 14.66 14.66

Department

P-01-09-2202-02-105-93-51- Setting

up of an Auton omous State Level

Teacher Training Institute at Jhajjar

1375.00 1133.43

P-01-09-2202-02-105-98-51- Junior

Basic Training Institutions

145.00 79.51

P-01-09-2202-02-107-82-51- Monthly

stipends for the welfare of grandson

and granddaughters of freedom

fighters

1.50 1.48

P-01-09-2202-02-107-83-51- Book

Bank/Library

04 2.28 2.28

P-01-09-2202-02-107-84-51- Haryana

State Merit Scholarship Secondary

12.39 12.03

P-01-09-2202-02-107-86-51- Monthly

Stipend to BC-A students in Classes IX-

3191.45 2490.22

P-01-09-2202-02-107-87-51- Monthly

Stipend to BPL students in Classes IX -

499.05 427.25

P-01-09-2202-02-107-90-51- Students

Safety Insurance Policy

04 20.70 20.70

P-01-09-2202-02-107-99-51-

Scholarships (Secondary Schools)

04 138.33 138.09

P-01-09-2202-02-109-83-51-

Continuous and Comprehensive

Evaluation

04 17.51 17.51

P-01-09-2202-02-109-85-51- Opening

of Model School in Educationally

Backward Blocks

04 1219.65 1188.07

P-01-09-2202-02-109-99-98- Teaching

Staff including other Establishments -

7418.87 7411.49

P-01-09-2202-02-110-96-51-

Non-Govt aided Secondary Schools

250.00 124.53

P-01-09-2202-02-110-98-51- Grant-in-

aid to Non-Government Secondary

Schools (Salary Grant)

61.15 11.15

P-01-09-2202-02-789-96-51- Monthly

Students in Classes 9th to 12th

7964.07 6925.56

P-01-09-2202-02-789-97-51- Cash

Classes 9th to 12th

2915.03 2847.96

P-01-09-2202-02-789-99-51- Providing

of free bicycle to Scheduled Caste

Students in Classes 9th & 11th

10.92 10.92

P-01-09-2202-02-800-97-96- Swarna

04 8.55 8.54

P-01-09-2202-02-800-97-97- Swarna

Jayanti Programme -Su-Sanskar-Beti

Bachao Beti Padhao (BBBP)

656.52 656.52

P-01-09-2202-02-800-97-98- Swarna

04 31.56 31.56

P-01-09-2202-02-800-97-99- Swarna

11.78 11.78

P-01-09-2202-02-800-98-51- Grant in

aid to National Foundation of Teachers

Welfare

1.00 1.00

P-01-11-2204-51-800-96-51-

Provisions of Sports & Equipment &

development of playgrounds in

Schools

04 14.66 14.66

Department

P-01-11-2204-51-800-97-51-

Scouting & Guiding Assistance

04 300.00 300.00

P-01-11-2204-51-800-98-51- Grant-in-

aid to National School Games

Championship

150.00 150.00

P-01-11-2204-51-800-99-51- Grant-in-

aid to Bharat Scout and Guides

50.00 50.00

P-02-09-2202-02-001-97-51-

Computer Literacy and Studies in

School

04 4151.26 3808.39

P-02-09-2202-02-105-92-51- Setting

up of District Institute of Education and

Training (DIETs)

333.95 309.40

P-02-09-2202-02-109-86-51- Rashtriya

Madhyamik Shiksha Abhiyan (RMSA)

04 31139.67 29799.58

P-02-09-2202-02-793-98-51- Rashtriya

04 8196.00 5486.08

P-03-19-2225-01-277-80-51-

Upgradation of Merit to SC/ST

Students

5.25 5.25

Elections P-01-37-2015-51-102-98-51- District

22.59 22.59

P-01-37-2015-51-103-98-51- Printing

of Electoral Rolls(ii)

0.74 0.74

P-01-37-2015-51-103-99-51-

Preparation of Electoral Rolls

12.28 12.28

P-01-37-2015-51-105-99-51- General

Elections

1.66 1.66

Employees

State Insurance,

Health Care

P-01-13-2210-01-102-98-98- District

Staff -Establishment Expenses

322.39 321.42

Employment P-01-17-2230-02-004-99-51- State

Employment Marketing Information

and enforcement Unit at Directorate

4.84 4.55

P-01-17-2230-02-101-87-51- Private

Placement Consultancy and

Recruitment Services (PPC&RSCs)

08 1.17 0.66

P-01-17-2230-02-101-92-51- Staff for

Employment Exchange and

Unemployment allowance to educated

554.74 495.69

P-01-17-2230-02-800-99-51- Other

Expenditure Vocational Guidance and

Carrier Centres at Employment

Exchange

18.60 18.44

Excise &

Taxation

P-01-05-2039-51-001-98-51-

Collection charges

96.95 95.99

P-01-05-2039-51-001-99-51-

Headquarter Staff (including Excise

Bureau)

76.48 67.38

P-01-05-2040-51-001-98-51- District

135.75 120.84

P-01-05-2040-51-001-99-96-

Headquarter Staff -Tax Research Unit

55.01 0.00

P-01-05-2040-51-001-99-98-

Headquarter Staff -Establishment

Expenses

2459.99 2342.52

P-01-05-2040-51-001-99-99-

Headquarter Staff -Information

Technology

134.41 134.41

P-01-05-2040-51-101-99-51- Field

366.95 351.64

P-01-05-2045-51-104-99-51- Taxes &

Duties

0.00 0.00

Department

P-01-11-2204-51-800-97-51-

Scouting & Guiding Assistance

04 300.00 300.00

P-01-11-2204-51-800-98-51- Grant-in-

aid to National School Games

Championship

150.00 150.00

P-01-11-2204-51-800-99-51- Grant-in-

aid to Bharat Scout and Guides

50.00 50.00

P-02-09-2202-02-001-97-51-

Computer Literacy and Studies in

School

04 4151.26 3808.39

P-02-09-2202-02-105-92-51- Setting

up of District Institute of Education and

Training (DIETs)

333.95 309.40

P-02-09-2202-02-109-86-51- Rashtriya

04 31139.67 29799.58

P-02-09-2202-02-793-98-51- Rashtriya

04 8196.00 5486.08

P-03-19-2225-01-277-80-51-

Upgradation of Merit to SC/ST

Students

5.25 5.25

Elections P-01-37-2015-51-102-98-51- District

22.59 22.59

P-01-37-2015-51-103-98-51- Printing

of Electoral Rolls(ii)

0.74 0.74

P-01-37-2015-51-103-99-51-

Preparation of Electoral Rolls

12.28 12.28

P-01-37-2015-51-105-99-51- General

Elections

1.66 1.66

Employees

State Insurance,

Health Care

P-01-13-2210-01-102-98-98- District

322.39 321.42

Employment P-01-17-2230-02-004-99-51- State

Employment Marketing Information

and enforcement Unit at Directorate

4.84 4.55

P-01-17-2230-02-101-87-51- Private

Placement Consultancy and

Recruitment Services (PPC&RSCs)

08 1.17 0.66

P-01-17-2230-02-101-92-51- Staff for

Employment Exchange and

Unemployment allowance to educated

554.74 495.69

P-01-17-2230-02-800-99-51- Other

Expenditure Vocational Guidance and

Carrier Centres at Employment

Exchange

18.60 18.44

Excise &

Taxation

P-01-05-2039-51-001-98-51-

Collection charges

96.95 95.99

P-01-05-2039-51-001-99-51-

Headquarter Staff (including Excise

Bureau)

76.48 67.38

P-01-05-2040-51-001-98-51- District

135.75 120.84

P-01-05-2040-51-001-99-96-

Headquarter Staff -Tax Research Unit

55.01 0.00

P-01-05-2040-51-001-99-98-

Expenses

2459.99 2342.52

P-01-05-2040-51-001-99-99-

Technology

134.41 134.41

P-01-05-2040-51-101-99-51- Field

366.95 351.64

P-01-05-2045-51-104-99-51- Taxes &

Duties

0.00 0.00

Department

P-01-32-3604-51-200-94-51-

Assignment of Excise duty to PRIs in

lieu of tax on sale of Indian made

Foreign Liquor

48.80 48.80

P-01-32-3604-51-200-95-51-

lieu of tax on sale of Country Liquor

88.70 88.70

P-01-32-3604-51-200-96-51-

Assignment of Excise Duty to Local

Bodies in lieu of octroi on Indian made

Foreign Liquor

7610.95 7610.95

P-01-32-3604-51-200-97-51-

Bodies in lieu of Octroi on country

Liquor including Rum & Gin

2828.97 2828.97

Family Welfare P-03-13-2211-51-001-97-51- Child

Survival Safe Motherhood

03 15.22 15.22

P-03-13-2211-51-001-98-51- District

Family Planning Bureau

03 0.94 0.94

P-03-13-2211-51-001-99-51- State

03 307.82 307.82

P-03-13-2211-51-101-98-51- Sub

Centres

03 187.66 187.66

Fisheries P-01-29-2405-51-001-98-51- District

155.80 155.15

P-01-29-2405-51-001-99-51-

Headquarter staff

129.70 123.71

P-01-29-2405-51-101-73-51- Scheme

for the Ornamental Fisheries

02 245.56 239.27

P-01-29-2405-51-101-91-51- Scheme

for the National Fish Seed Programme

166.26 164.37

P-01-29-2405-51-101-92-51- Scheme

for the Intensive Fisheries Dev.

programme.

236.37 213.10

P-01-29-2405-51-101-96-51-

Scheme for Fish Culture of Carps

70.66 63.46

P-01-29-2405-51-109-99-98- Scheme

for Agriculture Human Resources

Development -Establishment Expenses

117.08 107.05

P-01-29-2405-51-109-99-99- Scheme

Development -Information Technology

15.32 15.24

P-01-29-2405-51-789-99-51- Scheme

for welfare of Schedule caste families

under Fisheries Sector

0.20 0.20

P-02-27-2401-51-109-80-51- Scheme

600.00 600.00

P-02-29-2405-51-101-72-51-

Development of Fresh Water

Aquaculture

02 59.58 5.48

Food & Drugs

Administration

P-01-13-2210-06-102-99-51- Public

Analyst and Food Inspector

275.93 72.44

P-01-13-2210-06-104-45-51-

Establishment of Department of Food

& Drug Administration

485.37 407.77

P-01-13-2210-06-104-98-51- Drug

control Programme

177.09 169.17

P-01-13-2210-06-107-99-51-

Laboratories

16.22 10.72

Food &

Supplies

P-01-23-2408-01-001-93-51- Dal Roti

Scheme Renamed as Antyodya Aahar

Yojana

02 12965.10 12965.10

P-01-23-2408-01-001-96-51- District

Forums

70.39 69.77

P-01-23-2408-01-001-97-51- State

Commission

224.79 224.79

P-01-23-2408-01-001-98-51- Field 8534.39 4146.29

Department

P-01-32-3604-51-200-94-51-

lieu of tax on sale of Indian made

Foreign Liquor

48.80 48.80

P-01-32-3604-51-200-95-51-

lieu of tax on sale of Country Liquor

88.70 88.70

P-01-32-3604-51-200-96-51-

Bodies in lieu of octroi on Indian made

Foreign Liquor

7610.95 7610.95

P-01-32-3604-51-200-97-51-

Bodies in lieu of Octroi on country

Liquor including Rum & Gin

2828.97 2828.97

Family Welfare P-03-13-2211-51-001-97-51- Child

Survival Safe Motherhood

03 15.22 15.22

P-03-13-2211-51-001-98-51- District

03 0.94 0.94

P-03-13-2211-51-001-99-51- State

03 307.82 307.82

P-03-13-2211-51-101-98-51- Sub

Centres

03 187.66 187.66

Fisheries P-01-29-2405-51-001-98-51- District

155.80 155.15

P-01-29-2405-51-001-99-51-

Headquarter staff

129.70 123.71

P-01-29-2405-51-101-73-51- Scheme

for the Ornamental Fisheries

02 245.56 239.27

P-01-29-2405-51-101-91-51- Scheme

for the National Fish Seed Programme

166.26 164.37

P-01-29-2405-51-101-92-51- Scheme

for the Intensive Fisheries Dev.

programme.

236.37 213.10

P-01-29-2405-51-101-96-51-

Scheme for Fish Culture of Carps

70.66 63.46

P-01-29-2405-51-109-99-98- Scheme

117.08 107.05

P-01-29-2405-51-109-99-99- Scheme

Development -Information Technology

15.32 15.24

P-01-29-2405-51-789-99-51- Scheme

for welfare of Schedule caste families

under Fisheries Sector

0.20 0.20

P-02-27-2401-51-109-80-51- Scheme

600.00 600.00

P-02-29-2405-51-101-72-51-

Development of Fresh Water

Aquaculture

02 59.58 5.48

Food & Drugs

Administration

P-01-13-2210-06-102-99-51- Public

Analyst and Food Inspector

275.93 72.44

P-01-13-2210-06-104-45-51-

Establishment of Department of Food

& Drug Administration

485.37 407.77

P-01-13-2210-06-104-98-51- Drug

control Programme

177.09 169.17

P-01-13-2210-06-107-99-51-

Laboratories

16.22 10.72

Food &

Supplies

P-01-23-2408-01-001-93-51- Dal Roti

Scheme Renamed as Antyodya Aahar

Yojana

02 12965.10 12965.10

P-01-23-2408-01-001-96-51- District

Forums

70.39 69.77

P-01-23-2408-01-001-97-51- State

Commission

224.79 224.79

P-01-23-2408-01-001-98-51- Field 8534.39 4146.29

Department

P-01-23-2408-01-001-99-98-

Directorate Staff -Establishment

Expenses

1.00 0.80

P-01-23-4408-01-101-99-51- Grain

Supply Scheme

516.61 516.61

P-02-23-2408-01-001-91-51- End to

End Computerisation of TPDS

09 11.00 8.85

Forests P-01-30-2402-51-001-99-51-

Circle/Divisional Staff

224.24 214.80

P-01-30-2402-51-102-90-51- Soil

Conservation on Water-shed basis for

training, afforestation of special sites

501.84 433.38

P-01-30-2402-51-800-98-51-

Telephone and Electricity bills of Forest

Dept..

4.13 4.13

P-01-30-2406-01-001-97-51- Planning

Statistical and Evaluation Cell HQ. Staff

10.89 10.79

P-01-30-2406-01-001-98-51-

Circle/Divisional Staff.

1127.27 1079.97

P-01-30-2406-01-001-99-98-

Headquarter staff -Establishment

Expenses

1153.94 1153.94

P-01-30-2406-01-001-99-99-

Headquarter staff -Information

Technology

09 214.73 212.34

P-01-30-2406-01-003-97-51- Forest

Publicity, Public Relation and Extension

15 133.43 131.51

P-01-30-2406-01-003-98-51- Training

of Personnel

6.21 6.21

P-01-30-2406-01-005-99-51- Working

5.41 5.41

P-01-30-2406-01-070-97-51- Buildings 09 425.50 254.57

P-01-30-2406-01-101-97-51-

Protection of Forests

59.78 59.38

P-01-30-2406-01-101-98-51-

Rehabilitation of Degraded Forests

15 75.03 73.57

P-01-30-2406-01-102-71-51- Herbal

Nature Park

956.80 945.06

P-01-30-2406-01-102-78-51-

Development of Agro Forestry Clonal

and Non Clonal

15 1475.66 1452.60

P-01-30-2406-01-102-88-51-

Afforestation Waste land and Agro

Forestry Project

15 671.70 656.31

P-01-30-2406-01-102-90-51- Green

Belts in urban Areas

15 37.54 32.54

P-01-30-2406-01-102-92-51-

Plantation of Quick growing Species

4.20 2.65

P-01-30-2406-01-102-94-51- Survey

Demarcation and Settlement of Forest

15 48.99 48.97

P-01-30-2406-01-102-97-51- Extension

forestry sides (Plantation on waste-

lands shelterbelts of Roads, Canals and

Railway lines)

63.90 40.19

P-01-30-2406-01-102-98-51-

Plantation of Forest Spices for Industry-

and Commercial Uses

23.00 13.33

P-01-30-2406-01-102-99-51- Sowing

and Plantations

25.21 25.21

P-01-30-2406-01-105-99-51- Timber

and other produce removed from

forests by Government Agency.

15.06 15.06

P-01-30-2406-01-800-99-51- Payment

of water charges to Irrigation

Department for canal water

18.72 18.72

Department

P-01-23-2408-01-001-99-98-

Directorate Staff -Establishment

Expenses

1.00 0.80

P-01-23-4408-01-101-99-51- Grain

Supply Scheme

516.61 516.61

P-02-23-2408-01-001-91-51- End to

End Computerisation of TPDS

09 11.00 8.85

Forests P-01-30-2402-51-001-99-51-

Circle/Divisional Staff

224.24 214.80

P-01-30-2402-51-102-90-51- Soil

Conservation on Water-shed basis for

training, afforestation of special sites

501.84 433.38

P-01-30-2402-51-800-98-51-

Telephone and Electricity bills of Forest

Dept..

4.13 4.13

P-01-30-2406-01-001-97-51- Planning

Statistical and Evaluation Cell HQ. Staff

10.89 10.79

P-01-30-2406-01-001-98-51-

Circle/Divisional Staff.

1127.27 1079.97

P-01-30-2406-01-001-99-98-

Headquarter staff -Establishment

Expenses

1153.94 1153.94

P-01-30-2406-01-001-99-99-

Headquarter staff -Information

Technology

09 214.73 212.34

P-01-30-2406-01-003-97-51- Forest

Publicity, Public Relation and Extension

15 133.43 131.51

P-01-30-2406-01-003-98-51- Training

of Personnel

6.21 6.21

P-01-30-2406-01-005-99-51- Working

5.41 5.41

P-01-30-2406-01-070-97-51- Buildings 09 425.50 254.57

P-01-30-2406-01-101-97-51-

Protection of Forests

59.78 59.38

P-01-30-2406-01-101-98-51-

Rehabilitation of Degraded Forests

15 75.03 73.57

P-01-30-2406-01-102-71-51- Herbal

Nature Park

956.80 945.06

P-01-30-2406-01-102-78-51-

Development of Agro Forestry Clonal

and Non Clonal

15 1475.66 1452.60

P-01-30-2406-01-102-88-51-

Afforestation Waste land and Agro

Forestry Project

15 671.70 656.31

P-01-30-2406-01-102-90-51- Green

Belts in urban Areas

15 37.54 32.54

P-01-30-2406-01-102-92-51-

Plantation of Quick growing Species

4.20 2.65

P-01-30-2406-01-102-94-51- Survey

Demarcation and Settlement of Forest

15 48.99 48.97

P-01-30-2406-01-102-97-51- Extension

forestry sides (Plantation on waste-

lands shelterbelts of Roads, Canals and

Railway lines)

63.90 40.19

P-01-30-2406-01-102-98-51-

Plantation of Forest Spices for Industry-

and Commercial Uses

23.00 13.33

P-01-30-2406-01-102-99-51- Sowing

and Plantations

25.21 25.21

P-01-30-2406-01-105-99-51- Timber

and other produce removed from

forests by Government Agency.

15.06 15.06

P-01-30-2406-01-800-99-51- Payment

of water charges to Irrigation

Department for canal water

18.72 18.72

Department

P-01-30-2406-02-110-93-51- Wild

life Protection in Multiple use Area

15 132.63 117.89

P-01-30-2406-02-110-95-51-

Protection of Wild Life in Multiple use

72.60 66.07

P-01-30-2406-02-110-96-51- Captive

Breeding of Endangered Spices

13.38 13.38

P-01-30-2406-02-110-99-51-

Headquarter Staff

364.64 350.14

P-01-30-2406-02-800-98-51- Extension

of Zoo and Deer Parks

15 88.54 88.54

P-02-30-2406-02-110-88-51-

Integrated Development of Wild Life

Habitats

15 288.19 238.88

P-02-30-2406-02-110-91-51-

Strengthening, Expansion and

Improvement of Sanctuaries

15 18.29 18.29

Haryana Public

Service

Commission

P-01-03-2051-51-102-99-98-

Establishment -Establishment Expenses

1696.00 1583.86

Haryana Staff

Selection

Commission

P-01-03-2051-51-103-99-51-

Establishment

9982.70 9698.46

Health P-01-06-2049-60-101-51-51- Interest

on Deposits

2.75 2.75

P-01-13-2210-01-001-98-51- District

Staff - Continuation of Staff for Civil

Surgeons

313.45 305.32

P-01-13-2210-01-001-99-51-

Headquarter staff-Improvement &

Strengthening of Health Directorate

1362.57 1303.03

P-01-13-2210-01-109-99-51- Other

Health Scheme School Health Services.

45.02 45.02

P-01-13-2210-01-110-34-51- Deen

Dayal Navjat Shishu Yojana

03 1440.00 1440.00

P-01-13-2210-01-110-37-51- Haryana

State Health Resource Centre for

Quality Improvement of Health

Institution & HMIS

500.00 500.00

P-01-13-2210-01-110-38-51-

Mukhyamantri Muft Ilaaj Yojana

03 5000.00 5000.00

P-01-13-2210-01-110-39-51- Indira Bal

Swasthya Yojana

03 200.00 200.00

P-01-13-2210-01-110-40-51- Urban

Health Mission

03 1290.03 1289.96

P-01-13-2210-01-110-44-51-

Strengthening/opening of De -Addition

Centres

03 3.98 3.91

P-01-13-2210-01-110-46-51- Out

Sourcing of Support Services

03 862.49 762.49

P-01-13-2210-01-110-48-51- Providing

Independent Feeder Line & Water

Supply in Hospitals

25.80 25.80

P-01-13-2210-01-110-49-51-

Strengthening of Urban Hospitals and

Dispensaries

4500.39 4449.55

P-01-13-2210-01-110-64-51- Grant-In

Aid to Haryana Blood Transfusi ng

Council

03 85.00 85.00

P-01-13-2210-01-110-65-51- Devi

Rupak Rashtriya Utthan Evam Parivar

Kalyan Yojana

03 1.42 0.92

P-01-13-2210-01-110-69-51- Financial

Assistance for Bio Medical Waste

Management

03 26.94 20.56

P-01-13-2210-01-110-73-51- Blood

Transfusion Centres

0.40 0.23

Department

P-01-30-2406-02-110-93-51- Wild

life Protection in Multiple use Area

15 132.63 117.89

P-01-30-2406-02-110-95-51-

Protection of Wild Life in Multiple use

72.60 66.07

P-01-30-2406-02-110-96-51- Captive

Breeding of Endangered Spices

13.38 13.38

P-01-30-2406-02-110-99-51-

Headquarter Staff

364.64 350.14

P-01-30-2406-02-800-98-51- Extension

of Zoo and Deer Parks

15 88.54 88.54

P-02-30-2406-02-110-88-51-

Integrated Development of Wild Life

Habitats

15 288.19 238.88

P-02-30-2406-02-110-91-51-

Strengthening, Expansion and

Improvement of Sanctuaries

15 18.29 18.29

Haryana Public

Service

Commission

P-01-03-2051-51-102-99-98-

Establishment -Establishment Expenses

1696.00 1583.86

Haryana Staff

Selection

Commission

P-01-03-2051-51-103-99-51-

Establishment

9982.70 9698.46

Health P-01-06-2049-60-101-51-51- Interest

on Deposits

2.75 2.75

P-01-13-2210-01-001-98-51- District

Staff - Continuation of Staff for Civil

Surgeons

313.45 305.32

P-01-13-2210-01-001-99-51-

Headquarter staff-Improvement &

Strengthening of Health Directorate

1362.57 1303.03

P-01-13-2210-01-109-99-51- Other

Health Scheme School Health Services.

45.02 45.02

P-01-13-2210-01-110-34-51- Deen

Dayal Navjat Shishu Yojana

03 1440.00 1440.00

P-01-13-2210-01-110-37-51- Haryana

State Health Resource Centre for

Quality Improvement of Health

Institution & HMIS

500.00 500.00

P-01-13-2210-01-110-38-51-

Mukhyamantri Muft Ilaaj Yojana

03 5000.00 5000.00

P-01-13-2210-01-110-39-51- Indira Bal

Swasthya Yojana

03 200.00 200.00

P-01-13-2210-01-110-40-51- Urban

Health Mission

03 1290.03 1289.96

P-01-13-2210-01-110-44-51-

Strengthening/opening of De -Addition

Centres

03 3.98 3.91

P-01-13-2210-01-110-46-51- Out

Sourcing of Support Services

03 862.49 762.49

P-01-13-2210-01-110-48-51- Providing

Independent Feeder Line & Water

Supply in Hospitals

25.80 25.80

P-01-13-2210-01-110-49-51-

Strengthening of Urban Hospitals and

Dispensaries

4500.39 4449.55

P-01-13-2210-01-110-64-51- Grant-In

Aid to Haryana Blood Transfusi ng

Council

03 85.00 85.00

P-01-13-2210-01-110-65-51- Devi

Rupak Rashtriya Utthan Evam Parivar

Kalyan Yojana

03 1.42 0.92

P-01-13-2210-01-110-69-51- Financial

Assistance for Bio Medical Waste

Management

03 26.94 20.56

P-01-13-2210-01-110-73-51- Blood

Transfusion Centres

0.40 0.23

Department

P-01-13-2210-01-110-79-51-

Purchase of Medicine for the

Hospitals

03 7500.00 6000.00

P-01-13-2210-01-110-82-51- Grant-in-

aid to New Saket Hospital, Panchkula

03 350.00 350.00

P-01-13-2210-01-110-86-51- Oral

Health Care facilities in Primary Health

Clinics

288.26 287.78

P-01-13-2210-01-110-87-51- Grant-in-

aid to St. John Ambulance Association

for replacement of old Ambulance

03 7.00 7.00

P-01-13-2210-01-110-93-51- Grant-in-

aid to Red Cross Society Haryana /P.G.I.

Chandigarh for Blood Donation

03 3.35 3.35

P-01-13-2210-01-110-96-51-

Improvement and Expansion of

Hospital

03 4912.50 4908.24

P-01-13-2210-01-110-97-51- T.B.

Sanatoria, other Hospitals/Clinic

0.20 0.13

P-01-13-2210-01-192-99-51- Grant to

Panchayati Raj Institutions (PRIs) by

Health Department

602.00 602.00

P-01-13-2210-03-103-91-51-

Continuance of P.H.Cs

786.74 784.00

P-01-13-2210-03-103-98-51- Purchase

of Medicines and Material for

P.H.C/C.H.Cs.

03 87.76 64.73

P-01-13-2210-03-103-99-51-

Opening/Continuation of Primary

Health Purchase of Medicine for P.H.Cs.

03 28787.30 28782.68

P-01-13-2210-03-104-99-51-

Continuance of CHC Rural Referred

Hospitals

111.78 110.68

P-01-13-2210-03-110-98-51-

Referred Hospital (M.N.P)

03 14.07 14.05

P-01-13-2210-03-110-99-51-

Continuance of Rural Hospital and

Dispensary

206.78 206.75

P-01-13-2210-03-789-97-51- Purchase

of Medicines for Scheduled Castes

Patients in Hospitals

1800.00 1800.00

P-01-13-2210-03-789-99-51- Janani

Suraksha Yojana for Schedu le Caste

5.32 5.32

P-01-13-2210-06-003-93-51- Training

of Medical & Para Medical Staff

552.08 518.82

P-01-13-2210-06-101-58-51- Other

Disease Control Programme

36.22 27.94

P-01-13-2210-06-101-91-51- Setting

up of Ophthalmic Cell at Directorat e

03 8.82 8.82

P-01-13-2210-06-101-99-51- Malaria 1048.41 997.12

P-01-13-2210-06-112-99-51- Nutrition

and Health Education

163.93 141.06

P-01-13-2210-80-004-93-51-

Establishment of Computer Cell in

Health Department

69.23 60.84

P-01-13-2210-80-004-97-51- Health

Statistics and Evaluation

64.84 54.95

P-01-13-2210-80-199-98-98- National

Health Mission -Atal Janani Vahini

03 750.00 750.00

P-01-13-2210-80-199-98-99- National

Health Mission -Assuring Total

Anaemia Limit (ATAL) Abhi yaan

03 200.00 200.00

P-02-13-2210-01-110-36-51- Rashtriya

Mazdoor Swasthya Bima Yojana for BPL

200.00 200.00

Department

P-01-13-2210-01-110-79-51-

Purchase of Medicine for the

Hospitals

03 7500.00 6000.00

P-01-13-2210-01-110-82-51- Grant-in-

aid to New Saket Hospital, Panchkula

03 350.00 350.00

P-01-13-2210-01-110-86-51- Oral

Health Care facilities in Primary Health

Clinics

288.26 287.78

P-01-13-2210-01-110-87-51- Grant-in-

aid to St. John Ambulance Association

for replacement of old Ambulance

03 7.00 7.00

P-01-13-2210-01-110-93-51- Grant-in-

aid to Red Cross Society Haryana /P.G.I.

Chandigarh for Blood Donation

03 3.35 3.35

P-01-13-2210-01-110-96-51-

Improvement and Expansion of

Hospital

03 4912.50 4908.24

P-01-13-2210-01-110-97-51- T.B.

Sanatoria, other Hospitals/Clinic

0.20 0.13

P-01-13-2210-01-192-99-51- Grant to

Panchayati Raj Institutions (PRIs) by

Health Department

602.00 602.00

P-01-13-2210-03-103-91-51-

Continuance of P.H.Cs

786.74 784.00

P-01-13-2210-03-103-98-51- Purchase

of Medicines and Material for

P.H.C/C.H.Cs.

03 87.76 64.73

P-01-13-2210-03-103-99-51-

Opening/Continuation of Primary

Health Purchase of Medicine for P.H.Cs.

03 28787.30 28782.68

P-01-13-2210-03-104-99-51-

Continuance of CHC Rural Referred

Hospitals

111.78 110.68

P-01-13-2210-03-110-98-51-

Referred Hospital (M.N.P)

03 14.07 14.05

P-01-13-2210-03-110-99-51-

Continuance of Rural Hospital and

Dispensary

206.78 206.75

P-01-13-2210-03-789-97-51- Purchase

of Medicines for Scheduled Castes

Patients in Hospitals

1800.00 1800.00

P-01-13-2210-03-789-99-51- Janani

Suraksha Yojana for Schedu le Caste

5.32 5.32

P-01-13-2210-06-003-93-51- Training

of Medical & Para Medical Staff

552.08 518.82

P-01-13-2210-06-101-58-51- Other

Disease Control Programme

36.22 27.94

P-01-13-2210-06-101-91-51- Setting

up of Ophthalmic Cell at Directorat e

03 8.82 8.82

P-01-13-2210-06-101-99-51- Malaria 1048.41 997.12

P-01-13-2210-06-112-99-51- Nutrition

and Health Education

163.93 141.06

P-01-13-2210-80-004-93-51-

Establishment of Computer Cell in

Health Department

69.23 60.84

P-01-13-2210-80-004-97-51- Health

Statistics and Evaluation

64.84 54.95

P-01-13-2210-80-199-98-98- National

Health Mission -Atal Janani Vahini

03 750.00 750.00

P-01-13-2210-80-199-98-99- National

Health Mission -Assuring Total

Anaemia Limit (ATAL) Abhi yaan

03 200.00 200.00

P-02-13-2210-01-110-36-51- Rashtriya

Mazdoor Swasthya Bima Yojana for BPL

200.00 200.00

Department

P-02-13-2210-01-110-43-51-

Implementation of NPCDCS

(National Programme for Prevention

and Control of Cancer and Stroke)

and NPHCE(National Programme for

Health Care for Elderly)

03 810.02 810.02

P-02-13-2210-03-103-84-51- Grant-in-

aid under NRHM

03 61154.00 50654.00

P-02-13-2210-80-199-99-51-

Ayushman Bharat Haryana Health

Protection Mission

03 1300.00 1300.00

High Court P-01-42-2014-51-105-94-96-

Improvement in Delivery of justices

under Central Finance Commission-

Additional Courts

750.00 750.00

P-01-42-2014-51-105-96-51- Process-

serving Establishment Subordinate

Judges

195.36 190.77

P-01-42-2014-51-105-97-51-

Subordinate Judges

728.59 702.80

P-01-42-2014-51-105-98-51- Process-

serving Establishment Distt and

Sessions Judges Courts

4.13 4.07

P-01-42-2014-51-105-99-51- District

and Sessions Judges

2734.36 2703.94

P-01-42-2014-51-108-99-51- Road and

Diet Money and Carriage of Stolen

Property

0.60 0.43

Home Guard &

Civil Defence

P-01-36-2070-51-106-99-51- Direction

and Administration

19.52 19.52

P-01-36-2070-51-107-99-51- Direction

and Administration

496.51 496.51

Horticulture P-01-27-2401-51-119-53-51-

Establishment of Horticulture University

5200.00 5200.00

P-01-27-2401-51-119-58-51-

Scheme for promotion of Advanced

National and International

Technologies in Horticulture Sector

90.94 67.91

P-01-27-2401-51-119-59-51- Scheme

for Strengthening of Horticulture

02 291.09 280.07

P-01-27-2401-51-119-60-51- Scheme

for Information Technologies in

Horticulture

09 141.78 120.62

P-01-27-2401-51-119-61-51- Scheme

for Good Agricultural Practices and

Effect of Pesticide Residue on Fruits

and Vegetables

78.25 75.88

P-01-27-2401-51-119-65-51- Scheme

for Integrated Horticulture

Development in Haryana State

02 280.64 273.01

P-01-27-2401-51-119-70-51- Scheme

for Demonstration cum-food

Processing Technology in Haryana

12 1.55 1.55

P-01-27-2401-51-119-92-98- Scheme

for the Agricultural Human Resources

02 41.97 31.55

P-01-27-2401-51-119-94-51- Setting

up of Directorate of Horticulture in

Haryana

02 67.45 56.16

P-01-27-2401-51-119-97-51- Scheme

for Various Horticulture Activities in

Haryana

83.11 81.07

P-01-27-2401-51-119-98-98- Scheme

for Setting up of Directorate of

Horticulture. -Establishment Expenses

355.82 286.20

P-01-27-2401-51-190-99-51-

Bhavantar Bharpayee Yojana in

Haryana State

500.00 500.00

Department

P-02-13-2210-01-110-43-51-

Implementation of NPCDCS

(National Programme for Prevention

and Control of Cancer and Stroke)

and NPHCE(National Programme for

Health Care for Elderly)

03 810.02 810.02

P-02-13-2210-03-103-84-51- Grant-in-

aid under NRHM

03 61154.00 50654.00

P-02-13-2210-80-199-99-51-

Ayushman Bharat Haryana Health

Protection Mission

03 1300.00 1300.00

High Court P-01-42-2014-51-105-94-96-

Improvement in Delivery of justices

under Central Finance Commission-

Additional Courts

750.00 750.00

P-01-42-2014-51-105-96-51- Process-

serving Establishment Subordinate

Judges

195.36 190.77

P-01-42-2014-51-105-97-51-

Subordinate Judges

728.59 702.80

P-01-42-2014-51-105-98-51- Process-

serving Establishment Distt and

Sessions Judges Courts

4.13 4.07

P-01-42-2014-51-105-99-51- District

and Sessions Judges

2734.36 2703.94

P-01-42-2014-51-108-99-51- Road and

Diet Money and Carriage of Stolen

Property

0.60 0.43

Home Guard &

Civil Defence

P-01-36-2070-51-106-99-51- Direction

and Administration

19.52 19.52

P-01-36-2070-51-107-99-51- Direction

and Administration

496.51 496.51

Horticulture P-01-27-2401-51-119-53-51-

Establishment of Horticulture University

5200.00 5200.00

P-01-27-2401-51-119-58-51-

Scheme for promotion of Advanced

National and International

Technologies in Horticulture Sector

90.94 67.91

P-01-27-2401-51-119-59-51- Scheme

for Strengthening of Horticulture

02 291.09 280.07

P-01-27-2401-51-119-60-51- Scheme

for Information Technologies in

Horticulture

09 141.78 120.62

P-01-27-2401-51-119-61-51- Scheme

for Good Agricultural Practices and

Effect of Pesticide Residue on Fruits

and Vegetables

78.25 75.88

P-01-27-2401-51-119-65-51- Scheme

for Integrated Horticulture

Development in Haryana State

02 280.64 273.01

P-01-27-2401-51-119-70-51- Scheme

for Demonstration cum-food

Processing Technology in Haryana

12 1.55 1.55

P-01-27-2401-51-119-92-98- Scheme

for the Agricultural Human Resources

02 41.97 31.55

P-01-27-2401-51-119-94-51- Setting

up of Directorate of Horticulture in

Haryana

02 67.45 56.16

P-01-27-2401-51-119-97-51- Scheme

for Various Horticulture Activities in

Haryana

83.11 81.07

P-01-27-2401-51-119-98-98- Scheme

for Setting up of Directorate of

Horticulture. -Establishment Expenses

355.82 286.20

P-01-27-2401-51-190-99-51-

Bhavantar Bharpayee Yojana in

Haryana State

500.00 500.00

Department

P-01-27-2401-51-789-98-51-

Integrated Horticulture

Development Plan Scheme for

Scheduled Caste Families

8.21 8.09

P-02-27-2401-51-109-80-51- Scheme

157.09 157.09

P-02-27-2401-51-119-69-51- Scheme

for National Horticulture Mission

02 11802.92 11795.08

P-02-27-2401-51-119-72-51- Scheme

on Micro Irrigation

13 4716.71 4702.90

P-02-27-2401-51-789-87-51- Scheme

for Micro Irrigation/ National Mission

on Sustainable Agriculture for

Scheduled Caste Farmers

250.00 250.00

P-02-27-2401-51-789-88-51- Scheme

for National Horticulture Mission for

Scheduled Caste Farmers.

2610.47 2610.47

Hospitality

Organization

P-01-03-2070-51-115-99-51- Haryana

Niwas Sec-3 CHD.

2.20 2.18

Industries P-01-16-2852-80-789-99-51-

Entrepreneur Development Programme

for Scheduled Caste beneficiaries

2.00 2.00

P-01-25-2851-51-102-76-98-

Establishment & Administration for

Small Scale Industries, QMC,HTC,IDC

etc.-Establishment Expenses

9.03 8.26

P-01-25-2851-51-102-76-99-

etc. -Information Technology

0.05 0.00

P-01-25-2852-80-001-89-98-

Establishment of the Industries

Department allocated to Plan Schemes

09 10.75 10.26

P-01-25-2852-80-001-98-51-

Establishment & Administration

(Field Offices)

69.83 66.66

Irrigation &

Resources

P-01-06-2049-60-101-51-51- Interest

on Deposits

0.13 0.13

P-01-24-2700-02-001-91-51- Executive

Engineer

703.95 703.95

P-01-24-2700-02-001-92-51-

Superintending Engineer

286.32 286.32

P-01-24-2700-18-001-93-51- Chief

Engineer

06 311.43 311.43

P-01-24-2700-18-101-98-51- Other

Maintenance Work

13.00 13.00

P-01-24-2700-80-001-93-51- Chief

Engineer

4346.37 4346.37

P-01-24-2700-80-800-98-51-

Improvement, upgradation, operation

and maintenance

06 155.32 155.32

P-01-24-4701-06-800-97-51- Annuity

of Land

09 18.59 18.59

P-01-24-4701-80-002-99-51- Data

collection of Irrigation Projects

06 1583.57 1583.57

P-01-24-4711-01-201-99-51- Flood

Protection and Disaster Preparedness

13 535.22 535.22

P-01-24-4711-01-789-99-51- Flood

Protection, Restoration and Disaster

Management in Scheduled Castes

population area in the State

224.43 224.43

Labour P-01-16-2230-01-101-99-51- Industrial

Relations

114.75 113.77

P-01-16-2230-01-102-95-51-

Inspection

3.74 3.03

Department

P-01-27-2401-51-789-98-51-

Integrated Horticulture

Development Plan Scheme for

Scheduled Caste Families

8.21 8.09

P-02-27-2401-51-109-80-51- Scheme

157.09 157.09

P-02-27-2401-51-119-69-51- Scheme

for National Horticulture Mission

02 11802.92 11795.08

P-02-27-2401-51-119-72-51- Scheme

on Micro Irrigation

13 4716.71 4702.90

P-02-27-2401-51-789-87-51- Scheme

for Micro Irrigation/ National Mission

on Sustainable Agriculture for

Scheduled Caste Farmers

250.00 250.00

P-02-27-2401-51-789-88-51- Scheme

for National Horticulture Mission for

Scheduled Caste Farmers.

2610.47 2610.47

Hospitality

Organization

P-01-03-2070-51-115-99-51- Haryana

Niwas Sec-3 CHD.

2.20 2.18

Industries P-01-16-2852-80-789-99-51-

Entrepreneur Development Programme

for Scheduled Caste beneficiaries

2.00 2.00

P-01-25-2851-51-102-76-98-

etc.-Establishment Expenses

9.03 8.26

P-01-25-2851-51-102-76-99-

etc. -Information Technology

0.05 0.00

P-01-25-2852-80-001-89-98-

Establishment of the Industries

Department allocated to Plan Schemes

09 10.75 10.26

P-01-25-2852-80-001-98-51-

Establishment & Administration

(Field Offices)

69.83 66.66

Irrigation &

Resources

P-01-06-2049-60-101-51-51- Interest

on Deposits

0.13 0.13

P-01-24-2700-02-001-91-51- Executive

Engineer

703.95 703.95

P-01-24-2700-02-001-92-51-

Superintending Engineer

286.32 286.32

P-01-24-2700-18-001-93-51- Chief

Engineer

06 311.43 311.43

P-01-24-2700-18-101-98-51- Other

Maintenance Work

13.00 13.00

P-01-24-2700-80-001-93-51- Chief

Engineer

4346.37 4346.37

P-01-24-2700-80-800-98-51-

Improvement, upgradation, operation

and maintenance

06 155.32 155.32

P-01-24-4701-06-800-97-51- Annuity

of Land

09 18.59 18.59

P-01-24-4701-80-002-99-51- Data

collection of Irrigation Projects

06 1583.57 1583.57

P-01-24-4711-01-201-99-51- Flood

Protection and Disaster Preparedness

13 535.22 535.22

P-01-24-4711-01-789-99-51- Flood

Protection, Restoration and Disaster

Management in Scheduled Castes

population area in the State

224.43 224.43

Labour P-01-16-2230-01-101-99-51- Industrial

Relations

114.75 113.77

P-01-16-2230-01-102-95-51-

Inspection

3.74 3.03

Department

P-01-16-2230-01-103-99-51- Setting

up of Labour Welfare Centre

3.55 2.89

P-01-16-2230-01-113-97-51-

Rehabilitation of Destitute and Migrant

Child Labour

08 13.17 12.82

Land Records P-01-04-2029-51-103-98-98- District

staff -Establishment Expenses

327.53 327.53

Legal Service

Authority

P-01-42-2014-51-114-94-51- State

Legal Aid Fund

64.68 64.68

P-01-42-2014-51-114-95-51-

Mediation and Conciliation

Programmes

3.77 3.66

P-01-42-2014-51-114-96-93- Haryana

State Legal Service Authority (805) Jail

Rules, 1996 -Law School

3.50 0.00

P-01-42-2014-51-114-96-94- Haryana

Rules, 1996 -Mediators

7.35 7.10

P-01-42-2014-51-114-96-95- Haryana

Rules, 1996 -Victim Compensation

3.00 3.00

P-01-42-2014-51-114-96-97- Haryana

Rules, 1996 -Lok Adalat and Legal Aid

6.31 1.63

P-01-42-2014-51-114-96-98- Haryana

Rules, 1996 -Establishment Expenses

482.59 419.38

Medical

Education &

Research

P-01-13-2210-05-105-73-51- Purchase

of Machinery and Equipment for Pt.

B.D. Sharma University of Health

Sciences, Rohtak

04 1200.00 1200.00

P-01-13-2210-05-105-76-97-

Mukhya Mantri Muft Ilaaj Yojana for

Medical Education & Research -Pt.

University of Health Sciences,

Rohtak

03 1400.00 837.68

P-01-13-2210-05-105-77-51-

Establishment of State Institute of

Mental Health Rohtak

04 300.00 215.64

P-01-13-2210-05-105-83-51-

Establishment Office of the Director,

Research and Medical Education,

Haryana

03 728.00 525.04

P-01-13-2210-05-105-84-51-

Establishment of Pt. B.D. Sharma

University of Health Sciences, Rohtak

40027.58 40027.58

P-01-13-2210-05-105-94-51- Maharaja

Agrasen Institute of Medical Research

and Education, Agroha

04 7900.00 7080.00

P-01-13-2210-05-199-99-51- Grant-in-

aid to Maharaja Agrasen Institutes of

Medical Education and Research

Agroha

09 200.00 100.00

P-01-13-4210-03-105-87-51-

Construction work AIIMS, Manethi

(Rewari)

09 100.00 0.00

P-01-13-4210-03-105-88-51-

Government Medical College and

Hospital in Mohindergarh (at Narnaul)

09 218.72 218.72

P-01-13-4210-03-105-91-99-

Construction work of University of

Health Science Rohtak -Construction of

Building

09 2429.00 2429.00

P-01-13-4210-03-105-92-99-

Health Sciences, Karnal -Construction

of Building

09 6215.20 2172.76

Department

P-01-16-2230-01-103-99-51- Setting

up of Labour Welfare Centre

3.55 2.89

P-01-16-2230-01-113-97-51-

Rehabilitation of Destitute and Migrant

Child Labour

08 13.17 12.82

Land Records P-01-04-2029-51-103-98-98- District

staff -Establishment Expenses

327.53 327.53

Legal Service

Authority

P-01-42-2014-51-114-94-51- State

Legal Aid Fund

64.68 64.68

P-01-42-2014-51-114-95-51-

Mediation and Conciliation

Programmes

3.77 3.66

P-01-42-2014-51-114-96-93- Haryana

Rules, 1996 -Law School

3.50 0.00

P-01-42-2014-51-114-96-94- Haryana

Rules, 1996 -Mediators

7.35 7.10

P-01-42-2014-51-114-96-95- Haryana

Rules, 1996 -Victim Compensation

3.00 3.00

P-01-42-2014-51-114-96-97- Haryana

Rules, 1996 -Lok Adalat and Legal Aid

6.31 1.63

P-01-42-2014-51-114-96-98- Haryana

Rules, 1996 -Establishment Expenses

482.59 419.38

Medical

Education &

Research

P-01-13-2210-05-105-73-51- Purchase

of Machinery and Equipment for Pt.

B.D. Sharma University of Health

Sciences, Rohtak

04 1200.00 1200.00

P-01-13-2210-05-105-76-97-

Mukhya Mantri Muft Ilaaj Yojana for

Medical Education & Research -Pt.

University of Health Sciences,

Rohtak

03 1400.00 837.68

P-01-13-2210-05-105-77-51-

Establishment of State Institute of

Mental Health Rohtak

04 300.00 215.64

P-01-13-2210-05-105-83-51-

Establishment Office of the Director,

Research and Medical Education,

Haryana

03 728.00 525.04

P-01-13-2210-05-105-84-51-

Establishment of Pt. B.D. Sharma

University of Health Sciences, Rohtak

40027.58 40027.58

P-01-13-2210-05-105-94-51- Maharaja

Agrasen Institute of Medical Research

and Education, Agroha

04 7900.00 7080.00

P-01-13-2210-05-199-99-51- Grant-in-

aid to Maharaja Agrasen Institutes of

Medical Education and Research

Agroha

09 200.00 100.00

P-01-13-4210-03-105-87-51-

Construction work AIIMS, Manethi

(Rewari)

09 100.00 0.00

P-01-13-4210-03-105-88-51-

Government Medical College and

Hospital in Mohindergarh (at Narnaul)

09 218.72 218.72

P-01-13-4210-03-105-91-99-

Health Science Rohtak -Construction of

Building

09 2429.00 2429.00

P-01-13-4210-03-105-92-99-

Health Sciences, Karnal -Construction

of Building

09 6215.20 2172.76

Department

P-01-13-4210-03-105-94-51-

Construction work s of New

Government Medical College at Jind

09 500.00 142.30

P-02-13-4210-03-105-93-51-

Construction works of New

Government Medical College at

Bhiwani

113.66 113.42

Mines &

Geology

P-01-26-2853-02-001-99-98- Field

Staff-Development of Mines and

Minerals -Establishment Expenses

92.60 92.60

P-01-26-2853-02-102-99-51-

Expenditure towards restoration work

after mining

92.54 92.54

Police P-01-05-2039-51-001-97-51- Provision

for Police Staff posted in Excise and

Taxation Department.

30.69 30.69

P-01-34-2041-51-102-98-51- Road

safety Awareness & Computerization of

Regulatory Wing

144.90 144.90

P-01-36-2055-51-001-99-51- Central

Police Office and Ranges

2016.14 2016.14

P-01-36-2055-51-101-96-51- Cyber

Crime Police Station/Cell

87.48 87.48

P-01-36-2055-51-101-98-51- Crime

Law & Order

4330.76 4330.76

P-01-36-2055-51-101-99-51- CID &

13879.64 13879.64

P-01-36-2055-51-109-99-51- Distt.

Police Force

18516.49 18421.09

P-01-36-2055-51-111-99-51- Railway

& Commando Force

117.30 117.30

P-01-36-2055-51-113-99-51- Police

Welfare

400.00 400.00

P-01-36-2055-51-114-99-98-

Wireless & Computer -Establishment

Expenses

10981.82

P-01-36-2055-51-114-99-99- Wireless

& Computer -Information Technology

518.22 518.22

P-01-36-2055-51-800-98-51-

Repayment of Interest of Loan and GIA

to HPHC

16294.15 16294.15

P-01-36-4055-51-207-97-51- Police

Station

16 20228.89 20228.89

P-01-36-4055-51-207-99-51- Office

Buildings

5351.32 5351.32

P-02-36-2055-51-109-96-51- Haryana

Cadet Corps

16 4.56 4.56

P-02-36-2055-51-115-99-51- Purchase

of Equipment

16 809.81 752.07

P-03-36-2055-51-114-96-51- Crime

and Criminal Tracking Network and

System (CCTNS)

982.79 604.47

Printing &

Stationery

P-01-44-2202-01-108-97-98-

Establishment of Panchkula Press -

09 25.00 24.93

P-01-44-2202-01-108-98-51- Printing

and Publications etc. of Text books

1169.44 1071.08

Prisons P-01-08-4059-60-051-96-51- Jails 09 1011.56 1011.56

P-01-43-2056-51-001-99-51- Head

quarter Staff - Jails

458.72 458.72

Prosecution P-01-42-2014-51-114-98-98- Director

of Prosecution -Establishment

Expenses

570.86 570.86

P-01-42-2014-51-114-98-99- Director

of Prosecution -Information

Technology

9.26 9.26

Department

P-01-13-4210-03-105-94-51-

Construction work s of New

Government Medical College at Jind

09 500.00 142.30

P-02-13-4210-03-105-93-51-

Construction works of New

Government Medical College at

Bhiwani

113.66 113.42

Mines &

Geology

P-01-26-2853-02-001-99-98- Field

Staff-Development of Mines and

Minerals -Establishment Expenses

92.60 92.60

P-01-26-2853-02-102-99-51-

Expenditure towards restoration work

after mining

92.54 92.54

Police P-01-05-2039-51-001-97-51- Provision

for Police Staff posted in Excise and

Taxation Department.

30.69 30.69

P-01-34-2041-51-102-98-51- Road

Regulatory Wing

144.90 144.90

P-01-36-2055-51-001-99-51- Central

Police Office and Ranges

2016.14 2016.14

P-01-36-2055-51-101-96-51- Cyber

Crime Police Station/Cell

87.48 87.48

P-01-36-2055-51-101-98-51- Crime

Law & Order

4330.76 4330.76

P-01-36-2055-51-101-99-51- CID &

13879.64 13879.64

P-01-36-2055-51-109-99-51- Distt.

Police Force

18516.49 18421.09

P-01-36-2055-51-111-99-51- Railway

& Commando Force

117.30 117.30

P-01-36-2055-51-113-99-51- Police

Welfare

400.00 400.00

P-01-36-2055-51-114-99-98-

Wireless & Computer -Establishment

Expenses

10981.82

P-01-36-2055-51-114-99-99- Wireless

& Computer -Information Technology

518.22 518.22

P-01-36-2055-51-800-98-51-

Repayment of Interest of Loan and GIA

to HPHC

16294.15 16294.15

P-01-36-4055-51-207-97-51- Police

Station

16 20228.89 20228.89

P-01-36-4055-51-207-99-51- Office

Buildings

5351.32 5351.32

P-02-36-2055-51-109-96-51- Haryana

Cadet Corps

16 4.56 4.56

P-02-36-2055-51-115-99-51- Purchase

of Equipment

16 809.81 752.07

P-03-36-2055-51-114-96-51- Crime

and Criminal Tracking Network and

System (CCTNS)

982.79 604.47

Printing &

Stationery

P-01-44-2202-01-108-97-98-

Establishment of Panchkula Press -

09 25.00 24.93

P-01-44-2202-01-108-98-51- Printing

and Publications etc. of Text books

1169.44 1071.08

Prisons P-01-08-4059-60-051-96-51- Jails 09 1011.56 1011.56

P-01-43-2056-51-001-99-51- Head

quarter Staff - Jails

458.72 458.72

Prosecution P-01-42-2014-51-114-98-98- Director

of Prosecution -Establishment

Expenses

570.86 570.86

P-01-42-2014-51-114-98-99- Director

of Prosecution -Information

Technology

9.26 9.26

Department

Public Health

Engineering

P-01-08-2059-60-053-99-51-

Maintenance & Repair

29.81 29.81

P-01-08-4059-01-051-99-51- District

Administration

47.35 47.35

P-01-08-4059-60-051-99-51- Public

21.60 21.60

P-01-08-4202-01-203-99-51- College

Buildings

6.04 6.04

P-01-08-4202-02-104-99-51-

Polytechnics Buildings (State Plan)

26.88 26.88

P-01-08-4210-03-101-98-51-

Construction of Building of

Government Institute of ISM&R

Panchkula and Directorate of Ayurveda.

in the Campus. of institute

11.26 11.26

P-01-38-2215-01-001-96-51- Executive

Engineer and their Establishment

Regular/Confirmed Mechanical Staff

1384.55 1362.08

P-01-38-2215-01-001-97-51- Executive

319.77 298.29

P-01-38-2215-01-001-99-98-

Headquarter staff-Chief Engineer and

his establishment. -Establishment

Expenses

1940.77 1684.16

P-01-38-2215-01-003-99-51-

Information Education Communication

Activities

06 115.25 115.05

P-01-38-2215-01-101-99-98-

Maintenance of Urban W/S and

Sewerage -Maintenance Charges

167.40 167.25

P-01-38-2215-01-101-99-99-

Sewerage -Energy Charges

839.32 839.32

P-01-38-2215-01-102-97-51- Rural

Water Supply Programme

3271.14 3228.51

P-01-38-2215-01-789-98-51-

Maintenance of installations created

under Indira Gandhi Drinking Wat er

Supply Scheme in Urban Areas

06 15.88 8.53

P-01-38-2215-01-789-99-51-

under Indira Gandhi Drinking Water

Supply Scheme in Rural Areas

06 69.95 69.77

P-01-38-4215-01-101-99-99- Urban

Water Supply -Augmentation Wat er

Supply

06 113.16 113.16

P-01-38-4215-01-102-93-94- Rural

Water Supply (SP) -Augmentation

Water Supply

06 718.16 679.53

P-01-38-4215-01-789-96-51- Special

Component Plan for Scheduled Castes

under Augmentation of Rural Water

Supply

177.69 164.46

P-01-38-4215-01-789-98-51- Water

supply to Scheduled Caste dominated

habitation in Rural Area

45.23 45.23

P-01-38-4215-01-789-99-51- Water

habitation in Urban Area

1.94 1.92

P-01-38-4215-02-101-94-51-

06 200.38 189.82

P-01-38-4215-02-789-99-51-

Sewerage Facilities to S.C. dominated

habitation in Urban Areas

7.43 7.32

P-02-38-4215-01-102-98-93-

Accelerated Rural Water Supply -

NRDWP (Water Quality Monitoring &

Surveillance WQMS)

06 291.18 213.93

Department

Public Health

Engineering

P-01-08-2059-60-053-99-51-

29.81 29.81

P-01-08-4059-01-051-99-51- District

Administration

47.35 47.35

P-01-08-4059-60-051-99-51- Public

21.60 21.60

P-01-08-4202-01-203-99-51- College

Buildings

6.04 6.04

P-01-08-4202-02-104-99-51-

26.88 26.88

P-01-08-4210-03-101-98-51-

Construction of Building of

Government Institute of ISM&R

Panchkula and Directorate of Ayurveda.

in the Campus. of institute

11.26 11.26

P-01-38-2215-01-001-96-51- Executive

Regular/Confirmed Mechanical Staff

1384.55 1362.08

P-01-38-2215-01-001-97-51- Executive

319.77 298.29

P-01-38-2215-01-001-99-98-

Headquarter staff-Chief Engineer and

his establishment. -Establishment

Expenses

1940.77 1684.16

P-01-38-2215-01-003-99-51-

Information Education Communication

Activities

06 115.25 115.05

P-01-38-2215-01-101-99-98-

Sewerage -Maintenance Charges

167.40 167.25

P-01-38-2215-01-101-99-99-

Sewerage -Energy Charges

839.32 839.32

P-01-38-2215-01-102-97-51- Rural

Water Supply Programme

3271.14 3228.51

P-01-38-2215-01-789-98-51-

under Indira Gandhi Drinking Wat er

Supply Scheme in Urban Areas

06 15.88 8.53

P-01-38-2215-01-789-99-51-

under Indira Gandhi Drinking Water

Supply Scheme in Rural Areas

06 69.95 69.77

P-01-38-4215-01-101-99-99- Urban

Water Supply -Augmentation Wat er

Supply

06 113.16 113.16

P-01-38-4215-01-102-93-94- Rural

Water Supply (SP) -Augmentation

Water Supply

06 718.16 679.53

P-01-38-4215-01-789-96-51- Special

under Augmentation of Rural Water

Supply

177.69 164.46

P-01-38-4215-01-789-98-51- Water

habitation in Rural Area

45.23 45.23

P-01-38-4215-01-789-99-51- Water

habitation in Urban Area

1.94 1.92

P-01-38-4215-02-101-94-51-

06 200.38 189.82

P-01-38-4215-02-789-99-51-

Sewerage Facilities to S.C. dominated

habitation in Urban Areas

7.43 7.32

P-02-38-4215-01-102-98-93-

NRDWP (Water Quality Monitoring &

Surveillance WQMS)

06 291.18 213.93

Department

P-02-38-4215-01-102-98-94-

NRDWP -(Support Activities)

06 539.01 490.05

P-02-38-4215-01-102-98-99-

NRDWP- Coverage Central

06 169.61 169.61

P-02-38-4215-01-789-93-51- Special

under NRDWP

06 118.04 118.03

Public Relations P-01-39-2220-01-001-99-51-

Headquarter Staff

3.35 3.35

P-01-39-2220-60-003-99-51- Research

and Reference section

09 7.24 7.24

P-01-39-2220-60-101-97-51-

Exhibition

09 0.77 0.77

P-01-39-2220-60-103-98-51-

Information Centres

09 12.47 12.47

P-01-39-2220-60-106-99-51- Field

Publicity Scheme

96.31 96.31

PWD (Buildings

& Roads)

P-01-02-2012-03-090-99-98-

Secretariat Staff of the Governor -

643.28 619.77

P-01-02-2012-03-103-99-51- Military

Secretary & his establishment

9.00 8.48

P-01-02-2013-51-800-99-51-

Maintenance of the Ministers

residences /offices

1563.99 1563.94

P-01-08-2059-60-053-99-51-

1237.93 1237.93

P-01-08-2059-80-001-96-51- Execution 3136.94 3063.81

P-01-08-2059-80-053-99-51-

Maintenance and Repairs

2649.40 2649.39

P-01-08-2059-80-104-99-51- Non-

residential buildings

8.00 7.98

P-01-08-2216-05-053-99-88- Other

Maintenance Expenditure -General

907.42 907.34

P-01-08-2216-05-800-98-51- Lease

Charges

33.52 30.73

P-01-08-3054-01-337-99-51-

Maintenance & Repair of National

Highway Works

6.34 6.34

P-01-08-3054-04-337-98-51- Rural

3171.40 3171.40

P-01-08-3054-04-337-99-51- District

394.49 394.48

P-01-08-4059-01-051-64-51- Purchase

of Land and Construction work of

Directorate of Fire Service Haryana

(Panchkula)

09 700.00 700.00

P-01-08-4059-01-051-65-51-

Construction work of Directorate of

Medical Education & Research Haryana

(Panchkula)

09 1200.00 600.00

P-01-08-4059-01-051-66-51- Purchase

of Plot for Office Building and

Construction of Shram Shakti Bhawan

at Panchkula

09 469.67 469.67

P-01-08-4059-01-051-68-51-

Construction of Rozgar Bhawan

09 8.11 7.31

P-01-08-4059-01-051-99-51- District

Administration

09 393.15 390.31

P-01-08-4059-60-051-61-51-

Construction of Administrative

Complex and Judicial Complex Kalka in

Sector-027, Pinjor, Kalka

09 1773.12 1773.12

P-01-08-4059-60-051-62-51-

Construction of Residential Complex

for Judicial Officers at Ambala City on

free hold basis

09 6835.14 6835.14

Department

P-02-38-4215-01-102-98-94-

NRDWP -(Support Activities)

06 539.01 490.05

P-02-38-4215-01-102-98-99-

NRDWP- Coverage Central

06 169.61 169.61

P-02-38-4215-01-789-93-51- Special

under NRDWP

06 118.04 118.03

Public Relations P-01-39-2220-01-001-99-51-

Headquarter Staff

3.35 3.35

P-01-39-2220-60-003-99-51- Research

and Reference section

09 7.24 7.24

P-01-39-2220-60-101-97-51-

Exhibition

09 0.77 0.77

P-01-39-2220-60-103-98-51-

Information Centres

09 12.47 12.47

P-01-39-2220-60-106-99-51- Field

Publicity Scheme

96.31 96.31

PWD (Buildings

& Roads)

P-01-02-2012-03-090-99-98-

Secretariat Staff of the Governor -

643.28 619.77

P-01-02-2012-03-103-99-51- Military

Secretary & his establishment

9.00 8.48

P-01-02-2013-51-800-99-51-

Maintenance of the Ministers

residences /offices

1563.99 1563.94

P-01-08-2059-60-053-99-51-

1237.93 1237.93

P-01-08-2059-80-001-96-51- Execution 3136.94 3063.81

P-01-08-2059-80-053-99-51-

Maintenance and Repairs

2649.40 2649.39

P-01-08-2059-80-104-99-51- Non-

residential buildings

8.00 7.98

P-01-08-2216-05-053-99-88- Other

Maintenance Expenditure -General

907.42 907.34

P-01-08-2216-05-800-98-51- Lease

Charges

33.52 30.73

P-01-08-3054-01-337-99-51-

Maintenance & Repair of National

Highway Works

6.34 6.34

P-01-08-3054-04-337-98-51- Rural

3171.40 3171.40

P-01-08-3054-04-337-99-51- District

394.49 394.48

P-01-08-4059-01-051-64-51- Purchase

of Land and Construction work of

Directorate of Fire Service Haryana

(Panchkula)

09 700.00 700.00

P-01-08-4059-01-051-65-51-

Construction work of Directorate of

Medical Education & Research Haryana

(Panchkula)

09 1200.00 600.00

P-01-08-4059-01-051-66-51- Purchase

of Plot for Office Building and

Construction of Shram Shakti Bhawan

at Panchkula

09 469.67 469.67

P-01-08-4059-01-051-68-51-

Construction of Rozgar Bhawan

09 8.11 7.31

P-01-08-4059-01-051-99-51- District

Administration

09 393.15 390.31

P-01-08-4059-60-051-61-51-

Construction of Administrative

Complex and Judicial Complex Kalka in

Sector-027, Pinjor, Kalka

09 1773.12 1773.12

P-01-08-4059-60-051-62-51-

Construction of Residential Complex

for Judicial Officers at Ambala City on

free hold basis

09 6835.14 6835.14

Department

P-01-08-4059-60-051-63-51-

Construction of Lawyer Chambers

complex in Karnal

09 586.91 586.91

P-01-08-4059-60-051-64-51-

Construction of MLA Flats

09 113.80 113.80

P-01-08-4059-60-051-98-51-

09 15.47 15.43

P-01-08-4059-60-051-99-51- Public

09 1661.08 1454.37

P-01-08-4202-01-201-99-51-

Construction of School Buildings

2500.00 2500.00

P-01-08-4202-01-202-99-51-

Secondary School Buildings

10006.33 6350.25

P-01-08-4202-01-203-99-51- College

Buildings

5377.86 4377.86

P-01-08-4202-02-104-99-51-

946.68 946.64

P-01-08-4210-01-110-99-51- Buildings 03,0

912.56 912.56

P-01-08-4210-03-101-91-51-

Construction of building of Govt .

Ayurvedic Colleges/Hospitals

09 9.47 8.57

P-01-08-4210-03-101-92-51-

Construction/Repair of building of

Govt. Ayurvedic/Unani/Homoeopathic

Dispensaries

09 8.68 8.68

P-01-08-4216-01-106-96-51- Public

09 523.99 523.99

P-01-08-4216-01-106-97-51- Jails 09 3710.72 3710.72

P-01-08-4216-01-106-98-51- District

Administration

09 16.36 16.36

P-01-08-4235-02-101-93-51-

Purchase of Ins titutional plot for

construction of building of

Directorate & field offices in

Haryana Renamed as Purchase of

Institutional plot for construction of

building of Directorate (Swarna

Jayant

09 21.18 21.18

P-01-08-4250-51-800-94-51- Creation

of Infrastructure for Development of

Industrial Training

278.33 275.47

P-01-08-5053-60-800-99-51-

Maintenance of Aerodromes

09 83.03 83.03

P-01-08-5054-03-101-81-98-

Construction of Bridges in Haryana

State -Construction of Bridges and

Railway Over Bridges for National

Capital Region Scheme

09 140.00 140.00

P-01-08-5054-03-337-88-99-

Construction of Roads in Haryana State

-Construction strengthening /widening

and improvement of roads for State

Scheme

09 83.42 83.42

P-01-08-5054-04-101-84-97-

Construction of Bridges and Railway

Over Bridges in Haryana State -

Over Bridges under NABARD Scheme

09 404.37 403.12

P-01-08-5054-04-101-84-98-

Over Bridges under Nation Capital

Region Scheme

11 4200.00 4168.93

Department

P-01-08-4059-60-051-63-51-

Construction of Lawyer Chambers

complex in Karnal

09 586.91 586.91

P-01-08-4059-60-051-64-51-

Construction of MLA Flats

09 113.80 113.80

P-01-08-4059-60-051-98-51-

09 15.47 15.43

P-01-08-4059-60-051-99-51- Public

09 1661.08 1454.37

P-01-08-4202-01-201-99-51-

Construction of School Buildings

2500.00 2500.00

P-01-08-4202-01-202-99-51-

Secondary School Buildings

10006.33 6350.25

P-01-08-4202-01-203-99-51- College

Buildings

5377.86 4377.86

P-01-08-4202-02-104-99-51-

946.68 946.64

P-01-08-4210-01-110-99-51- Buildings 03,0

912.56 912.56

P-01-08-4210-03-101-91-51-

Construction of building of Govt .

Ayurvedic Colleges/Hospitals

09 9.47 8.57

P-01-08-4210-03-101-92-51-

Construction/Repair of building of

Govt. Ayurvedic/Unani/Homoeopathic

Dispensaries

09 8.68 8.68

P-01-08-4216-01-106-96-51- Public

09 523.99 523.99

P-01-08-4216-01-106-97-51- Jails 09 3710.72 3710.72

P-01-08-4216-01-106-98-51- District

Administration

09 16.36 16.36

P-01-08-4235-02-101-93-51-

Purchase of Ins titutional plot for

construction of building of

Directorate & field offices in

Haryana Renamed as Purchase of

Institutional plot for construction of

building of Directorate (Swarna

Jayant

09 21.18 21.18

P-01-08-4250-51-800-94-51- Creation

of Infrastructure for Development of

Industrial Training

278.33 275.47

P-01-08-5053-60-800-99-51-

Maintenance of Aerodromes

09 83.03 83.03

P-01-08-5054-03-101-81-98-

Construction of Bridges in Haryana

State -Construction of Bridges and

Railway Over Bridges for National

Capital Region Scheme

09 140.00 140.00

P-01-08-5054-03-337-88-99-

Construction of Roads in Haryana State

-Construction strengthening /widening

Scheme

09 83.42 83.42

P-01-08-5054-04-101-84-97-

Over Bridges under NABARD Scheme

09 404.37 403.12

P-01-08-5054-04-101-84-98-

Over Bridges under Nation Capital

Region Scheme

11 4200.00 4168.93

Department

P-01-08-5054-04-101-84-99-

Over Bridges under State Scheme.

09 1264.50 1264.24

P-01-08-5054-04-337-98-97- Rural

Roads -Construction strengthening

/widening and bye passes of roads for

NABARD Scheme

09 245.02 245.01

P-01-08-5054-04-337-98-98- Rural

National Capital Region Scheme

09 4900.00 4900.00

P-01-08-5054-04-337-98-99- Rural

State Scheme

09 2582.26 2573.74

P-01-08-5054-04-337-99-98- Distt.

/widening under National Capital

Region Scheme.

09 5017.36 4893.80

P-01-08-5054-04-337-99-99-

Construction strengthening /widening

Scheme

09 24.17 24.17

P-01-08-5054-04-789-99-97-

Construction/Widening

&Strengthening / Special Repair of

roads in the Scheduled Castes

Population area -National Capital

Region Contribution

1414.00 1414.00

P-01-08-5054-04-789-99-98-

Population area -NABARD Contribution

82.44 82.42

P-01-08-5054-04-789-99-99-

Population area -State Contribution

76.24 76.23

P-01-08-5054-80-800-98-51- Providing

State Share for construction of New

Railway Lines in Haryana State

09 612.00 612.00

P-01-08-5054-80-800-99-51- Research 09 163.78 163.73

P-02-08-4216-01-106-99-51-

244.53 218.89

P-03-08-5054-03-337-87-51-

Construction Strengthening/widening

and Upgradation of roads under CRF

09 187.72 187.72

Registrar, Co-

operative

Societies

P-01-06-2049-01-200-97-51- Loans

from N.C.D.C.

3304.33 3284.43

P-01-33-2425-51-001-97-99- Scheme

for various branches of RCS, Office at

Head Quarter -Information Technology

09 88.68 73.72

P-01-33-2425-51-001-98-51- Scheme

for strengthening of field office in RCS,

Haryana

186.65 182.49

P-01-33-2425-51-001-99-51- Scheme

for the establishment of head quarter

staff in RCS, Office, Haryana

536.08 511.56

P-01-33-2425-51-004-99-51- Scheme

for the strengthening of monitoring

cell at head quarter staff RCS, Office

30.56 29.67

P-01-33-2425-51-101-98-51- Scheme

for the strengthening of Co-operative

Audit Staff in RCS Office Field level

112.15 108.55

Department

P-01-08-5054-04-101-84-99-

Over Bridges under State Scheme.

09 1264.50 1264.24

P-01-08-5054-04-337-98-97- Rural

NABARD Scheme

09 245.02 245.01

P-01-08-5054-04-337-98-98- Rural

National Capital Region Scheme

09 4900.00 4900.00

P-01-08-5054-04-337-98-99- Rural

State Scheme

09 2582.26 2573.74

P-01-08-5054-04-337-99-98- Distt.

/widening under National Capital

Region Scheme.

09 5017.36 4893.80

P-01-08-5054-04-337-99-99-

Construction strengthening /widening

Scheme

09 24.17 24.17

P-01-08-5054-04-789-99-97-

Population area -National Capital

Region Contribution

1414.00 1414.00

P-01-08-5054-04-789-99-98-

Population area -NABARD Contribution

82.44 82.42

P-01-08-5054-04-789-99-99-

Population area -State Contribution

76.24 76.23

P-01-08-5054-80-800-98-51- Providing

State Share for construction of New

Railway Lines in Haryana State

09 612.00 612.00

P-01-08-5054-80-800-99-51- Research 09 163.78 163.73

P-02-08-4216-01-106-99-51-

244.53 218.89

P-03-08-5054-03-337-87-51-

Construction Strengthening/widening

and Upgradation of roads under CRF

09 187.72 187.72

Registrar, Co-

operative

Societies

P-01-06-2049-01-200-97-51- Loans

from N.C.D.C.

3304.33 3284.43

P-01-33-2425-51-001-97-99- Scheme

for various branches of RCS, Office at

Head Quarter -Information Technology

09 88.68 73.72

P-01-33-2425-51-001-98-51- Scheme

for strengthening of field office in RCS,

Haryana

186.65 182.49

P-01-33-2425-51-001-99-51- Scheme

for the establishment of head quarter

staff in RCS, Office, Haryana

536.08 511.56

P-01-33-2425-51-004-99-51- Scheme

for the strengthening of monitoring

cell at head quarter staff RCS, Office

30.56 29.67

P-01-33-2425-51-101-98-51- Scheme

for the strengthening of Co-operative

Audit Staff in RCS Office Field level

112.15 108.55

Department

P-01-33-2425-51-101-99-51-

Strengthening of office of Chief

Auditor Headquarters

117.94 114.33

P-01-33-2425-51-105-98-51- Publicity

and Propaganda through Co-operative

Development Federation(HARCO Fed)

02 145.00 145.00

P-01-33-2425-51-105-99-51-

Replenishment of Libraries

9.64 9.03

P-01-33-2425-51-107-75-51-

Assistance to Cooperative Labour &

Construction Societies

2.00 2.00

P-01-33-2425-51-107-76-51- Mukhya

Mantri Dugdh Utpadak Protsahan

Yojana in Haryana

02 2917.67 2917.67

P-01-33-2425-51-107-78-51-

Assistance to HSCARDB

02 10000.00 10000.00

P-01-33-2425-51-107-89-51- Rebate

on rate of interest regarding short term

Crop loans advanced by Co-operative

02 7399.48 7399.48

P-01-33-2425-51-107-94-51-

Assistance to Women Cooperatives

1025.00 1025.00

P-01-33-2425-51-108-97-51- Subsidy

to vegetable & fruit growers

Cooperative Societies

02 1.00 1.00

P-01-33-2425-51-277-98-51- Member,

Education and Leadership

400.00 400.00

P-01-33-2425-51-277-99-51-

Education

19.77 14.20

P-01-33-2425-51-789-95-51-

Assistance to Scheduled Castes Labour

& Construction Societies

0.40 0.40

P-01-33-2425-51-789-99-51-

Interest subsidy on loan advances to

Scheduled Caste Members of

Primary credit and Industrial Labour

and Construct ion Societies

31.52 31.52

P-01-33-4250-51-201-95-51- Share

Capital to Labour & Construction

Cooperatives

4.00 4.00

P-01-33-4250-51-201-98-51- Share

Capital to Co-Operative Labour and

Construction Federation

70.00 70.00

P-01-33-4250-51-789-97-51- Share

capital to Schedule castes Labour and

construction societies

0.80 0.80

P-01-33-4425-51-107-84-51- Share

Capital to HARCO Fed

02 30.00 30.00

P-01-33-4425-51-107-86-51- Share

Capital to House Federation

02 250.00 250.00

P-01-33-4425-51-107-97-51- Govt.

contribution to the share capital of

HARCO Bank

02 3000.00 3000.00

P-01-33-4425-51-107-99-51- Share

Capital to Central Co-operatives Banks

02 9000.00 9000.00

P-01-33-4860-04-190-87-51- Share

Capital to Co-operative Sugar

Federation

02 20.00 20.00

P-01-45-6425-51-108-83-51- Loan to

Cooperative Labour & Construction

Societies

08 5.00 4.00

P-01-45-6425-51-108-86-51- Scheme

for State Government loans to Haryana

State Cooperative Agriculture & Rural

Development Bank for Farmers

02 22000.00 22000.00

Department

P-01-33-2425-51-101-99-51-

Strengthening of office of Chief

Auditor Headquarters

117.94 114.33

P-01-33-2425-51-105-98-51- Publicity

and Propaganda through Co-operative

Development Federation(HARCO Fed)

02 145.00 145.00

P-01-33-2425-51-105-99-51-

Replenishment of Libraries

9.64 9.03

P-01-33-2425-51-107-75-51-

Assistance to Cooperative Labour &

Construction Societies

2.00 2.00

P-01-33-2425-51-107-76-51- Mukhya

Mantri Dugdh Utpadak Protsahan

Yojana in Haryana

02 2917.67 2917.67

P-01-33-2425-51-107-78-51-

Assistance to HSCARDB

02 10000.00 10000.00

P-01-33-2425-51-107-89-51- Rebate

on rate of interest regarding short term

Crop loans advanced by Co-operative

02 7399.48 7399.48

P-01-33-2425-51-107-94-51-

Assistance to Women Cooperatives

1025.00 1025.00

P-01-33-2425-51-108-97-51- Subsidy

to vegetable & fruit growers

Cooperative Societies

02 1.00 1.00

P-01-33-2425-51-277-98-51- Member,

Education and Leadership

400.00 400.00

P-01-33-2425-51-277-99-51-

Education

19.77 14.20

P-01-33-2425-51-789-95-51-

Assistance to Scheduled Castes Labour

& Construction Societies

0.40 0.40

P-01-33-2425-51-789-99-51-

Interest subsidy on loan advances to

Scheduled Caste Members of

Primary credit and Industrial Labour

and Construct ion Societies

31.52 31.52

P-01-33-4250-51-201-95-51- Share

Capital to Labour & Construction

Cooperatives

4.00 4.00

P-01-33-4250-51-201-98-51- Share

Capital to Co-Operative Labour and

Construction Federation

70.00 70.00

P-01-33-4250-51-789-97-51- Share

capital to Schedule castes Labour and

construction societies

0.80 0.80

P-01-33-4425-51-107-84-51- Share

Capital to HARCO Fed

02 30.00 30.00

P-01-33-4425-51-107-86-51- Share

Capital to House Federation

02 250.00 250.00

P-01-33-4425-51-107-97-51- Govt.

contribution to the share capital of

HARCO Bank

02 3000.00 3000.00

P-01-33-4425-51-107-99-51- Share

Capital to Central Co-operatives Banks

02 9000.00 9000.00

P-01-33-4860-04-190-87-51- Share

Capital to Co-operative Sugar

Federation

02 20.00 20.00

P-01-45-6425-51-108-83-51- Loan to

Cooperative Labour & Construction

Societies

08 5.00 4.00

P-01-45-6425-51-108-86-51- Scheme

for State Government loans to Haryana

State Cooperative Agriculture & Rural

Development Bank for Farmers

02 22000.00 22000.00

Department

P-01-45-6425-51-789-98-51- Loan to

Housing Cooperative for SC

Members

25.00 25.00

P-01-45-6425-51-789-99-51- Loan to

scheduled castes labour & construction

societies

0.80 0.80

P-01-45-6860-04-101-95-51- Setting

up of power cogeneration and ethanol

Plant in Cooperative Sugar Mills

3396.00 3396.00

P-01-45-6860-04-101-99-51- One-time

Settlement of the Loans to all Co -

operative Sugar Mills, Kaithal, Meham,

Panipat, Rohtak, Sonepat, Jind, Palwal,

Gohana, Shahabad, Karnal

02 36605.00 31000.00

P-01-46-6003-51-108-51-51- Loans

from National Co-operative

Development Corporation

63638.57 63638.57

P-02-33-2425-51-107-97-51-

Integrated Co-operative Development

Project

02 71.02 71.02

P-03-33-2425-51-107-74-51- Subsidy

to Cooperative Societies under Central

Sector Integrated Scheme

2.06 2.06

P-03-33-4425-51-108-74-51- Share

Capital to Primary Agriculture

Cooperative Societies from National

Cooperative Development Corporation

02 86.50 86.50

P-03-33-4425-51-108-88-51-

Government contribution to the Share

Capital of Marketing Co-operatives

02 50.00 50.00

P-03-33-4425-51-108-94-51-

Integrated Cooperative Development

Project

02 497.42 497.42

P-03-45-6425-51-108-99-51-

Integrated Co -Operative

Develo pment Programme

09 410.72 410.72

Rehabilitation P-01-04-2070-51-800-99-98-

Expenditure on the sale of surplus rural

evacuee properties. -Establishment

Expenses

10.19 10.08

P-01-04-2235-01-202-99-51-

Establishment Charges and

Rehabilitation Schemes District and

Revenue Staff

8.35 8.11

Development

P-01-32-2501-06-800-97-51- DRDA

Administration

09 97.00 97.00

P-01-32-2515-51-106-99-51- Vidhayak

Adarsh Gram Yojana (VAGY)

350.00 0.00

P-02-32-2501-06-800-97-51- DRDA

Administration

09 22.97 22.97

P-03-32-2515-51-106-98-51- Pardhan

Mantri Adarsh Gram Yojana (PMAGY)

41.20 41.20

Sainik &Ardh-

Sainik Welfare

P-01-22-2235-60-200-74-51-

Establishment Expenses (Head Quarter)

19.25 2.54

P-01-22-2235-60-200-76-51- Provision

for Financial Assistance to War Widows

of Defence Forces Personnel

1.70 1.70

P-01-22-2235-60-200-82-51- Provision

for incentive to Rashtriya Indian

Military Academy

16.35 16.35

P-01-22-2235-60-200-94-51- Awards

and concessions to personnel of

Territorial Army

0.40 0.40

P-01-22-2235-60-200-95-51- Rewards

to Soldiers, Sailors and Airmen for acts

of gallantry in the Kashmir Campaign

21.62 21.62

Department

P-01-45-6425-51-789-98-51- Loan to

Housing Cooperative for SC

Members

25.00 25.00

P-01-45-6425-51-789-99-51- Loan to

scheduled castes labour & construction

societies

0.80 0.80

P-01-45-6860-04-101-95-51- Setting

up of power cogeneration and ethanol

Plant in Cooperative Sugar Mills

3396.00 3396.00

P-01-45-6860-04-101-99-51- One-time

Settlement of the Loans to all Co -

operative Sugar Mills, Kaithal, Meham,

Panipat, Rohtak, Sonepat, Jind, Palwal,

Gohana, Shahabad, Karnal

02 36605.00 31000.00

P-01-46-6003-51-108-51-51- Loans

from National Co-operative

Development Corporation

63638.57 63638.57

P-02-33-2425-51-107-97-51-

Integrated Co-operative Development

Project

02 71.02 71.02

P-03-33-2425-51-107-74-51- Subsidy

to Cooperative Societies under Central

Sector Integrated Scheme

2.06 2.06

P-03-33-4425-51-108-74-51- Share

Capital to Primary Agriculture

Cooperative Societies from National

Cooperative Development Corporation

02 86.50 86.50

P-03-33-4425-51-108-88-51-

Government contribution to the Share

Capital of Marketing Co-operatives

02 50.00 50.00

P-03-33-4425-51-108-94-51-

Integrated Cooperative Development

Project

02 497.42 497.42

P-03-45-6425-51-108-99-51-

Integrated Co -Operative

Develo pment Programme

09 410.72 410.72

Rehabilitation P-01-04-2070-51-800-99-98-

Expenditure on the sale of surplus rural

evacuee properties. -Establishment

Expenses

10.19 10.08

P-01-04-2235-01-202-99-51-

Establishment Charges and

Rehabilitation Schemes District and

Revenue Staff

8.35 8.11

Development

P-01-32-2501-06-800-97-51- DRDA

Administration

09 97.00 97.00

P-01-32-2515-51-106-99-51- Vidhayak

Adarsh Gram Yojana (VAGY)

350.00 0.00

P-02-32-2501-06-800-97-51- DRDA

Administration

09 22.97 22.97

P-03-32-2515-51-106-98-51- Pardhan

Mantri Adarsh Gram Yojana (PMAGY)

41.20 41.20

Sainik &Ardh-

Sainik Welfare

P-01-22-2235-60-200-74-51-

Establishment Expenses (Head Quarter)

19.25 2.54

P-01-22-2235-60-200-76-51- Provision

for Financial Assistance to War Widows

of Defence Forces Personnel

1.70 1.70

P-01-22-2235-60-200-82-51- Provision

for incentive to Rashtriya Indian

Military Academy

16.35 16.35

P-01-22-2235-60-200-94-51- Awards

and concessions to personnel of

Territorial Army

0.40 0.40

P-01-22-2235-60-200-95-51- Rewards

to Soldiers, Sailors and Airmen for acts

of gallantry in the Kashmir Campaign

21.62 21.62

Department

P-01-22-2235-60-200-96-51-

Provision for financial assistance to

ESM above the age of 60 years

15.00 9.86

P-01-22-2235-60-200-97-51- Provision

for financial assistance to widows of

ESM not in receipt of family pension

30.00 27.12

P-01-22-2235-60-200-98-98-

Expenditure on D.S.S. & A. Board. -

88.92 88.92

P-01-22-2235-60-200-98-99-

1.05 1.05

Science &

Technology

P-01-40-3425-60-001-88-99- Office

Automation Computerisation and

information Technology -Information

Technology

09 6.00 6.00

P-01-40-3425-60-001-93-51- Micro-

propagation of high-quality Planting

material through Tissue Culture

Technology

09 184.61 184.61

P-01-40-3425-60-001-95-51- Grant-in-

aid to HARSAC (Hissar)

540.93 540.93

P-01-40-3425-60-001-96-51- Natural

Resources Data Management System

50.00 50.00

P-01-40-3425-60-001-97-51- Grant-in-

aid to Science and Technology Council

09 886.00 886.00

P-01-40-3425-60-001-99-51- Science

and Technology Programme

379.75 379.75

Development &

Industrial

Training

P-01-18-2230-03-001-99-98-

Directorate of Industrial T raining &

Vocational Education -Establishment

Expenses

6.26 6.26

P-01-18-2230-03-003-64-51-

Development of ITIs

08 470.74 471.87

P-01-18-2230-03-003-97-51-

Apprentices Training of Skilled

Craftsmen

2.37 2.02

P-01-18-2230-03-003-99-51- Industrial

Training Institute

106.83 103.32

P-01-18-2230-03-789-99-51- Skill

Training for Scheduled Castes students

98.21 97.88

P-01-18-4250-51-800-97-51-

Modernisation of Machinery &

Equipment

09 49.73 47.67

Social Justice &

Empowerment

P-01-20-2235-02-001-99-98- Staff for

Headquarters (SJE) -Establishment

Expenses

0.83 0.69

P-01-20-2235-02-101-76-51- Persons

with Disabilities Equal Opportunities

Protection of Rights and Full

Participation Act, 1995

0.50 0.29

P-01-20-2235-02-101-86-51- State

Award to outstanding Employer of the

Handicapped/most efficient self-

employed handicapped person

0.30 0.00

P-01-20-2235-02-101-97-51-

Scholarships to physically handicaped

Students

6.00 3.79

P-01-20-2235-02-104-90-51-

Operation of Maintenance and

Appellate Tribunals for Senior Citizens

under Haryana Maintenance of Parents

and Senior Citizens Rules 2009

16 0.59 0.59

P-01-20-2235-02-104-94-51- State

awards for older persons

10 0.50 0.43

P-01-20-2235-02-104-96-51- Issuance

of Identity Cards to Senior Citizen s of

Haryana

10 0.15 0.15

Department

P-01-22-2235-60-200-96-51-

Provision for financial assistance to

ESM above the age of 60 years

15.00 9.86

P-01-22-2235-60-200-97-51- Provision

for financial assistance to widows of

ESM not in receipt of family pension

30.00 27.12

P-01-22-2235-60-200-98-98-

88.92 88.92

P-01-22-2235-60-200-98-99-

1.05 1.05

Science &

Technology

P-01-40-3425-60-001-88-99- Office

Automation Computerisation and

information Technology -Information

Technology

09 6.00 6.00

P-01-40-3425-60-001-93-51- Micro-

propagation of high-quality Planting

material through Tissue Culture

Technology

09 184.61 184.61

P-01-40-3425-60-001-95-51- Grant-in-

aid to HARSAC (Hissar)

540.93 540.93

P-01-40-3425-60-001-96-51- Natural

Resources Data Management System

50.00 50.00

P-01-40-3425-60-001-97-51- Grant-in-

aid to Science and Technology Council

09 886.00 886.00

P-01-40-3425-60-001-99-51- Science

and Technology Programme

379.75 379.75

Development &

Industrial

Training

P-01-18-2230-03-001-99-98-

Directorate of Industrial T raining &

Vocational Education -Establishment

Expenses

6.26 6.26

P-01-18-2230-03-003-64-51-

Development of ITIs

08 470.74 471.87

P-01-18-2230-03-003-97-51-

Apprentices Training of Skilled

Craftsmen

2.37 2.02

P-01-18-2230-03-003-99-51- Industrial

Training Institute

106.83 103.32

P-01-18-2230-03-789-99-51- Skill

Training for Scheduled Castes students

98.21 97.88

P-01-18-4250-51-800-97-51-

Modernisation of Machinery &

Equipment

09 49.73 47.67

Social Justice &

Empowerment

P-01-20-2235-02-001-99-98- Staff for

Headquarters (SJE) -Establishment

Expenses

0.83 0.69

P-01-20-2235-02-101-76-51- Persons

with Disabilities Equal Opportunities

Protection of Rights and Full

Participation Act, 1995

0.50 0.29

P-01-20-2235-02-101-86-51- State

Award to outstanding Employer of the

Handicapped/most efficient self-

employed handicapped person

0.30 0.00

P-01-20-2235-02-101-97-51-

Scholarships to physically handicaped

Students

6.00 3.79

P-01-20-2235-02-104-90-51-

Operation of Maintenance and

Appellate Tribunals for Senior Citizens

under Haryana Maintenance of Parents

and Senior Citizens Rules 2009

16 0.59 0.59

P-01-20-2235-02-104-94-51- State

awards for older persons

10 0.50 0.43

P-01-20-2235-02-104-96-51- Issuance

of Identity Cards to Senior Citizen s of

Haryana

10 0.15 0.15

Department

P-01-20-2235-02-104-97-51-

Establishment of day care centre for

senior citizen (Newly Named)

Establishment of Senior Citizen clubs

in all Districts Urban Estates of

Haryana

10 0.10 0.09

P-01-20-2235-60-102-94-51- Rajiv

Gandhi Parivar Bima Yojana

10 6.00 6.00

P-01-20-2235-60-102-99-98- Pension

to Aged, Physically Handicapped and

Destitute Women & Widows Staff at

District Level -Establishment Expenses

151.18 135.02

P-01-20-2235-60-200-75-51- Pradhan

Mantri Suraksha Bima Yoja na (PMSBY)

Renamed as Dr. Shyama Prasad

Mukherjee Durghtana Sahayata Yojana

03 44.00 29.00

P-03-20-2235-03-102-99-51- Family

benefit scheme

03 8.80 8.80

Sports & Youth

Welfare

P-01-11-2204-51-001-91-51- New

Coaching Scheme

16.02 16.02

P-01-11-2204-51-001-92-51- Chetna

0.90 0.90

P-01-11-2204-51-001-93-51- Special

Training Scheme for Gymnastic

5.17 5.17

P-01-11-2204-51-001-94-51- Sports

Library Scheme

0.22 0.22

P-01-11-2204-51-001-96-51- Civil

Services Tournaments

1.66 1.66

P-01-11-2204-51-001-98-51-

Establishment of Sports Coaching

253.55 253.55

P-01-11-2204-51-001-99-51-

Appointment of Essential Staff for

Sports Directorate

329.55 329.55

P-01-11-2204-51-104-47-51-

Promotion of Sports Activities (E&T)

03 6900.00 6900.00

P-01-11-2204-51-104-51-51- Sports

and Games

04 50.99 50.99

P-01-11-2204-51-104-52-99- Sports

Awards and Incentive Scheme -Normal

03 300.40 300.40

P-01-11-2204-51-104-53-51-

Modernization of Information System

Scheme

09 14.20 14.20

P-01-11-2204-51-104-54-51- Youth

Development Scheme

6.20 6.20

P-01-11-2204-51-104-55-51- Mass

Popularization of Sports

03 6.30 6.30

P-01-11-2204-51-104-56-51- Human

Resource Development Scheme

09 1028.85 1028.85

P-01-11-2204-51-104-57-51-

Infrastructure Scheme

09 3177.80 3177.80

P-01-11-2204-51-104-69-51- Sports

Nursery

9.14 9.14

P-01-11-2204-51-104-85-51- Yoga

Centre

0.48 0.48

P-01-11-2204-51-104-86-51- Sports

Equipment

09 1855.70 1855.70

P-01-11-2204-51-104-91-51- Nehru

Yuva Kendra Scheme

38.89 38.89

P-01-11-2204-51-104-93-51- Cash

Awards

5.00 5.00

P-01-11-2204-51-104-94-51-

Maintenance of Playfields

0.26 0.26

P-01-11-2204-51-104-96-51-

Scholarships to School Children

0.18 0.18

Department

P-01-20-2235-02-104-97-51-

Establishment of day care centre for

senior citizen (Newly Named)

Establishment of Senior Citizen clubs

in all Districts Urban Estates of

Haryana

10 0.10 0.09

P-01-20-2235-60-102-94-51- Rajiv

Gandhi Parivar Bima Yojana

10 6.00 6.00

P-01-20-2235-60-102-99-98- Pension

to Aged, Physically Handicapped and

Destitute Women & Widows Staff at

District Level -Establishment Expenses

151.18 135.02

P-01-20-2235-60-200-75-51- Pradhan

Mantri Suraksha Bima Yoja na (PMSBY)

Renamed as Dr. Shyama Prasad

Mukherjee Durghtana Sahayata Yojana

03 44.00 29.00

P-03-20-2235-03-102-99-51- Family

benefit scheme

03 8.80 8.80

Sports & Youth

Welfare

P-01-11-2204-51-001-91-51- New

Coaching Scheme

16.02 16.02

P-01-11-2204-51-001-92-51- Chetna

0.90 0.90

P-01-11-2204-51-001-93-51- Special

Training Scheme for Gymnastic

5.17 5.17

P-01-11-2204-51-001-94-51- Sports

Library Scheme

0.22 0.22

P-01-11-2204-51-001-96-51- Civil

Services Tournaments

1.66 1.66

P-01-11-2204-51-001-98-51-

Establishment of Sports Coaching

253.55 253.55

P-01-11-2204-51-001-99-51-

Appointment of Essential Staff for

Sports Directorate

329.55 329.55

P-01-11-2204-51-104-47-51-

Promotion of Sports Activities (E&T)

03 6900.00 6900.00

P-01-11-2204-51-104-51-51- Sports

and Games

04 50.99 50.99

P-01-11-2204-51-104-52-99- Sports

Awards and Incentive Scheme -Normal

03 300.40 300.40

P-01-11-2204-51-104-53-51-

Modernization of Information System

Scheme

09 14.20 14.20

P-01-11-2204-51-104-54-51- Youth

Development Scheme

6.20 6.20

P-01-11-2204-51-104-55-51- Mass

Popularization of Sports

03 6.30 6.30

P-01-11-2204-51-104-56-51- Human

Resource Development Scheme

09 1028.85 1028.85

P-01-11-2204-51-104-57-51-

09 3177.80 3177.80

P-01-11-2204-51-104-69-51- Sports

Nursery

9.14 9.14

P-01-11-2204-51-104-85-51- Yoga

Centre

0.48 0.48

P-01-11-2204-51-104-86-51- Sports

Equipment

09 1855.70 1855.70

P-01-11-2204-51-104-91-51- Nehru

Yuva Kendra Scheme

38.89 38.89

P-01-11-2204-51-104-93-51- Cash

Awards

5.00 5.00

P-01-11-2204-51-104-94-51-

Maintenance of Playfields

0.26 0.26

P-01-11-2204-51-104-96-51-

Scholarships to School Children

0.18 0.18

Department

P-01-11-2204-51-104-97-51- Sports

Councils grant -in-aid

4.95 4.95

P-01-11-2204-51-104-99-51- Sports

Hostel

0.40 0.40

P-01-11-2204-51-789-99-51-

Infrastructure Scheme for Scheduled

Castes

501.13 501.13

P-01-11-4202-03-102-99-51- Sports

09 4578.62 4578.62

State Election

Commission

P-01-37-2015-51-101-98-51- Field

Staff for Conduct of Panchayat Election

0.15 0.15

P-01-37-2015-51-101-99-51- Head

Quarter Staff for conduct of Panchayats

Elections

463.93 463.93

State Vigilance

Bureau

P-01-03-2062-51-104-99-98-

Strengthening of Planning Machinery -

1543.64 1479.33

Technical

Education

P-01-10-2203-51-001-93-51-

Directorate of Tech. Education(HQ.

Staff)

619.50 554.11

P-01-10-2203-51-001-97-98-

Strengthening of Directorate of

Technical Education Haryana -

04 363.00 269.12

P-01-10-2203-51-102-96-51- State

University of Performing and Visual

Arts, Rohtak

04 2000.00 1750.00

P-01-10-2203-51-102-97-51- YMCA

University of Science and Technology,

Faridabad

2300.00 2300.00

P-01-10-2203-51-102-98-51- Deen

Bandhu Chhotu Ram University of

Science & Technology, Murthal

(Sonepat)

3500.00 3500.00

P-01-10-2203-51-102-99-51- Guru

Jambheshwar University of Science

and Technology Hissar

04 6285.00 6285.00

P-01-10-2203-51-104-74-51- Pension

to Employees of Affiliated Aided

Technical Institutions/Polytechnics

600.00 503.27

P-01-10-2203-51-104-77-51-

Development of Aided Polytechnics

04 450.00 450.00

P-01-10-2203-51-104-95-51- Chhotu

Ram Polytechnic, Rohtak.

600.00 600.00

P-01-10-2203-51-104-97-51- Vaish

Technical Institute, Rohtak

600.00 600.00

P-01-10-2203-51-104-99-51- Seth Jai

Parkash Polytechnic, Damala,Yamuna

600.00 600.00

P-01-10-2203-51-105-59-98-

Development of Govt. Polytechnics -

6588.96 6578.60

P-01-10-2203-51-112-91-51- Setting

up of Indian Institute of Information

Technology (IIIT), Kilohard, Sonepat

04 100.00 0.00

P-01-10-2203-51-112-92-51-

Establishment of National Institute of

Fashion Technology, Panchkula

04 1500.00 1500.00

P-01-10-2203-51-199-99-51-

Accreditation of Government

Polytechnics (Under Swarna Jayanti

Scheme)

445.00 192.72

P-01-10-2203-51-789-93-51- For

establishing computer lab exclusively

for SC students in each Government

Aided Polytechnics and Govt. Technical

Universities

100.00 100.00

Department

P-01-11-2204-51-104-97-51- Sports

Councils grant -in-aid

4.95 4.95

P-01-11-2204-51-104-99-51- Sports

Hostel

0.40 0.40

P-01-11-2204-51-789-99-51-

Infrastructure Scheme for Scheduled

Castes

501.13 501.13

P-01-11-4202-03-102-99-51- Sports

09 4578.62 4578.62

State Election

Commission

P-01-37-2015-51-101-98-51- Field

Staff for Conduct of Panchayat Election

0.15 0.15

P-01-37-2015-51-101-99-51- Head

Quarter Staff for conduct of Panchayats

Elections

463.93 463.93

State Vigilance

Bureau

P-01-03-2062-51-104-99-98-

Strengthening of Planning Machinery -

1543.64 1479.33

Technical

Education

P-01-10-2203-51-001-93-51-

Directorate of Tech. Education(HQ.

Staff)

619.50 554.11

P-01-10-2203-51-001-97-98-

Strengthening of Directorate of

Technical Education Haryana -

04 363.00 269.12

P-01-10-2203-51-102-96-51- State

University of Performing and Visual

Arts, Rohtak

04 2000.00 1750.00

P-01-10-2203-51-102-97-51- YMCA

University of Science and Technology,

Faridabad

2300.00 2300.00

P-01-10-2203-51-102-98-51- Deen

Bandhu Chhotu Ram University of

Science & Technology, Murthal

(Sonepat)

3500.00 3500.00

P-01-10-2203-51-102-99-51- Guru

Jambheshwar University of Science

and Technology Hissar

04 6285.00 6285.00

P-01-10-2203-51-104-74-51- Pension

to Employees of Affiliated Aided

Technical Institutions/Polytechnics

600.00 503.27

P-01-10-2203-51-104-77-51-

Development of Aided Polytechnics

04 450.00 450.00

P-01-10-2203-51-104-95-51- Chhotu

Ram Polytechnic, Rohtak.

600.00 600.00

P-01-10-2203-51-104-97-51- Vaish

Technical Institute, Rohtak

600.00 600.00

P-01-10-2203-51-104-99-51- Seth Jai

Parkash Polytechnic, Damala,Yamuna

600.00 600.00

P-01-10-2203-51-105-59-98-

Development of Govt. Polytechnics -

6588.96 6578.60

P-01-10-2203-51-112-91-51- Setting

up of Indian Institute of Information

Technology (IIIT), Kilohard, Sonepat

04 100.00 0.00

P-01-10-2203-51-112-92-51-

Establishment of National Institute of

Fashion Technology, Panchkula

04 1500.00 1500.00

P-01-10-2203-51-199-99-51-

Accreditation of Government

Polytechnics (Under Swarna Jayanti

Scheme)

445.00 192.72

P-01-10-2203-51-789-93-51- For

establishing computer lab exclusively

for SC students in each Government

Aided Polytechnics and Govt. Technical

Universities

100.00 100.00

Department

P-01-10-2203-51-789-97-51- Supply

of Free Books for Scheduled Castes

100.00 100.00

P-03-10-2203-51-105-55-51-

Community Development Through

Polytechnics

04 34.00 34.00

P-03-10-2203-51-105-82-51-

Modernisation of existing Polytechnic

04 100.00 100.00

P-03-10-2203-51-105-89-51- Setting

up of new Govt. Polytechnics in the

04 406.00 406.00

Town &

Country

Planning

P-01-14-2217-80-001-95-51- Town

and Country Planning (District Staff)

484.82 464.83

P-01-14-2217-80-800-87-51- Grant in

Aid to Haryana Shehri Vikas

Pradhikaran for NCR satellite around

1200.00 1165.03

Transport P-01-34-3055-51-001-99-98- Central

75.00 66.94

P-01-34-3055-51-201-97-51- C-Repair

and Maintenance

634.33 394.89

P-01-34-3055-51-201-98-51- B-

Operations

4378.85 3690.17

P-01-34-3055-51-201-99-51- A-

Management

177.06 151.70

P-01-34-5055-51-102-77-51- Haryana

Roadways Depots

09 70.25 70.25

P-01-34-5055-51-800-77-51- Driver

Training School

08 6.06 6.06

Transport

Commissioner

P-01-34-2041-51-102-98-51- Road

Regulatory Wing

27.00 6.04

P-01-34-2041-51-102-99-51-

Inspection Staff

80.40 75.84

P-01-34-5055-51-050-77-51-

Purchase of land and Const ruction of

building for Regulatory Wing

09 2.16 2.05

Treasury &

Accounts

P-01-06-2054-51-003-99-51- Accounts

Training Institute

82.16 56.61

P-01-06-2054-51-095-99-98-

Expenses

60.23 27.70

P-01-06-2054-51-095-99-99-

Technology

09 19.50 18.12

P-01-06-2054-51-097-99-98- Treasury

178.79 178.76

P-01-06-2054-51-097-99-99- Treasury

Staff -Information Technology

1.69 1.69

Urban Estates P-01-14-2217-80-001-94-51- Urban

Estate Establishment Land Acquisition

and Development Scheme (ii) District

117.78 116.95

P-01-14-2217-80-001-98-51- Urban

Estates Establishment Land Acquisition

& Development Scheme (Headquarters

Staff)

272.10 151.30

Urban Local

Bodies

P-01-06-2049-60-101-51-51- Interest

on Deposits

11.37 11.37

P-01-15-2070-51-108-99-99- Direction

Establishment

7.00 0.00

P-01-15-2217-80-001-96-98- Local

Bodies Directorate -Establishment

Expenses

1322.95 1240.63

P-01-15-2217-80-001-97-51- Local

Bodies(Elections)

115.70 85.13

Department

P-01-10-2203-51-789-97-51- Supply

of Free Books for Scheduled Castes

100.00 100.00

P-03-10-2203-51-105-55-51-

Community Development Through

Polytechnics

04 34.00 34.00

P-03-10-2203-51-105-82-51-

Modernisation of existing Polytechnic

04 100.00 100.00

P-03-10-2203-51-105-89-51- Setting

up of new Govt. Polytechnics in the

04 406.00 406.00

Town &

Country

Planning

P-01-14-2217-80-001-95-51- Town

and Country Planning (District Staff)

484.82 464.83

P-01-14-2217-80-800-87-51- Grant in

Aid to Haryana Shehri Vikas

Pradhikaran for NCR satellite around

1200.00 1165.03

Transport P-01-34-3055-51-001-99-98- Central

75.00 66.94

P-01-34-3055-51-201-97-51- C-Repair

and Maintenance

634.33 394.89

P-01-34-3055-51-201-98-51- B-

Operations

4378.85 3690.17

P-01-34-3055-51-201-99-51- A-

Management

177.06 151.70

P-01-34-5055-51-102-77-51- Haryana

Roadways Depots

09 70.25 70.25

P-01-34-5055-51-800-77-51- Driver

Training School

08 6.06 6.06

Transport

Commissioner

P-01-34-2041-51-102-98-51- Road

Regulatory Wing

27.00 6.04

P-01-34-2041-51-102-99-51-

Inspection Staff

80.40 75.84

P-01-34-5055-51-050-77-51-

Purchase of land and Const ruction of

building for Regulatory Wing

09 2.16 2.05

Treasury &

Accounts

P-01-06-2054-51-003-99-51- Accounts

Training Institute

82.16 56.61

P-01-06-2054-51-095-99-98-

Expenses

60.23 27.70

P-01-06-2054-51-095-99-99-

Technology

09 19.50 18.12

P-01-06-2054-51-097-99-98- Treasury

178.79 178.76

P-01-06-2054-51-097-99-99- Treasury

Staff -Information Technology

1.69 1.69

Urban Estates P-01-14-2217-80-001-94-51- Urban

Estate Establishment Land Acquisition

and Development Scheme (ii) District

117.78 116.95

P-01-14-2217-80-001-98-51- Urban

Estates Establishment Land Acquisition

& Development Scheme (Headquarters

Staff)

272.10 151.30

Urban Local

Bodies

P-01-06-2049-60-101-51-51- Interest

on Deposits

11.37 11.37

P-01-15-2070-51-108-99-99- Direction

Establishment

7.00 0.00

P-01-15-2217-80-001-96-98- Local

Bodies Directorate -Establishment

Expenses

1322.95 1240.63

P-01-15-2217-80-001-97-51- Local

Bodies(Elections)

115.70 85.13

Department

P-01-15-2217-80-191-96-51-

Contribution to Local Bodies from

the proceeds of Stamp Duty to

Municipal Corporations

08 2771.90 2477.57

P-01-15-2217-80-192-90-51- Scheme

for Compensation of loss of

commercial property of small

shopkeepers because of natural

disasters

16 92.16 0.00

P-01-15-2217-80-192-91-51- Scheme

for Upgradation of

Choupals/Community Centres in the

Municipalities of the State

11 700.00 595.00

P-01-15-2217-80-192-97-51- Rajiv

Gandhi Shahri Bhagidari Yojana

11 66030.00 66000.00

P-01-15-2217-80-789-89-51- Scheme

for upgradation of

Municipalities Centres in the

09 300.00 233.00

P-01-15-2217-80-789-91-51- Share of

Surcharge for SC Component on VAT

for Urban Local Bodies

10 10746.80 10746.80

P-01-15-2217-80-789-92-51- Grant-in-

aid Municipalities for SC Component

State Finance Commission Devolution

10 22400.00 6160.00

P-01-15-2217-80-789-94-51-

Development of Scheduled Caste

Basties Renamed as Dean Dayal

Upadhaya Sewa Basti Utthaan

3000.00 2766.17

P-01-15-2217-80-789-98-51- Urban

Solid Waste Management

11 600.00 539.47

P-01-15-2217-80-800-75-51- Share of

Surcharge on VAT for Urban Local

Bodies

08 48131.37 48131.37

P-01-15-2217-80-800-76-51-

Shifting of Milk Dairies

02 100.00 0.00

P-01-15-2217-80-800-83-51- Grant in

aid to Municipal Committee on the

recommendation of State Finance

Commission

08 47600.00 25640.00

P-01-15-2217-80-800-84-51- Training

Plan for Women Councillor

08 10.00 8.75

P-01-15-2217-80-800-86-99- Urban

Solid Waste Management -Normal

11 600.00 596.04

P-01-15-2217-80-800-89-51- Grant in

aid to Municipal Committee

0.01 0.00

P-02-15-2217-80-192-86-51- New

Urban Renewal Mission (AMRUT)

11 19343.63 19343.63

P-02-15-2217-80-192-87-51- Smart

11 10800.00 10100.00

P-02-15-2217-80-192-88-51- Swachh

Bharat Mission

06 564.90 564.90

P-02-15-2217-80-192-94-51- Pradhan

Mantri Awas Yojana -Urban (PMAY-U)

11 12340.54 11743.62

P-02-15-2217-80-793-99-51- SC

Component under Rajiv Awas Yojana

Rename as SC Component under

Pradhan Mantri Awas Yojana

7774.00 7466.00

P-03-15-2217-80-191-97-51- Grant-in-

Aid to Municipal Corporations on the

recommendation of Central Finance

Commission

11 10747.96 10747.96

P-03-15-2217-80-192-93-51- Grant-in-

Aid to Municipalities/Municipal

Councils on the recommendation of

Central Finance Commission

11 7039.41 7039.41

Department

P-01-15-2217-80-191-96-51-

Contribution to Local Bodies from

the proceeds of Stamp Duty to

Municipal Corporations

08 2771.90 2477.57

P-01-15-2217-80-192-90-51- Scheme

for Compensation of loss of

commercial property of small

shopkeepers because of natural

disasters

16 92.16 0.00

P-01-15-2217-80-192-91-51- Scheme

for Upgradation of

11 700.00 595.00

P-01-15-2217-80-192-97-51- Rajiv

Gandhi Shahri Bhagidari Yojana

11 66030.00 66000.00

P-01-15-2217-80-789-89-51- Scheme

for upgradation of

Municipalities Centres in the

09 300.00 233.00

P-01-15-2217-80-789-91-51- Share of

Surcharge for SC Component on VAT

for Urban Local Bodies

10 10746.80 10746.80

P-01-15-2217-80-789-92-51- Grant-in-

aid Municipalities for SC Component

State Finance Commission Devolution

10 22400.00 6160.00

P-01-15-2217-80-789-94-51-

Development of Scheduled Caste

Basties Renamed as Dean Dayal

Upadhaya Sewa Basti Utthaan

3000.00 2766.17

P-01-15-2217-80-789-98-51- Urban

Solid Waste Management

11 600.00 539.47

P-01-15-2217-80-800-75-51- Share of

Surcharge on VAT for Urban Local

Bodies

08 48131.37 48131.37

P-01-15-2217-80-800-76-51-

Shifting of Milk Dairies

02 100.00 0.00

P-01-15-2217-80-800-83-51- Grant in

aid to Municipal Committee on the

recommendation of State Finance

Commission

08 47600.00 25640.00

P-01-15-2217-80-800-84-51- Training

Plan for Women Councillor

08 10.00 8.75

P-01-15-2217-80-800-86-99- Urban

Solid Waste Management -Normal

11 600.00 596.04

P-01-15-2217-80-800-89-51- Grant in

aid to Municipal Committee

0.01 0.00

P-02-15-2217-80-192-86-51- New

Urban Renewal Mission (AMRUT)

11 19343.63 19343.63

P-02-15-2217-80-192-87-51- Smart

11 10800.00 10100.00

P-02-15-2217-80-192-88-51- Swachh

Bharat Mission

06 564.90 564.90

P-02-15-2217-80-192-94-51- Pradhan

Mantri Awas Yojana -Urban (PMAY-U)

11 12340.54 11743.62

P-02-15-2217-80-793-99-51- SC

Component under Rajiv Awas Yojana

Rename as SC Component under

Pradhan Mantri Awas Yojana

7774.00 7466.00

P-03-15-2217-80-191-97-51- Grant-in-

Aid to Municipal Corporations on the

recommendation of Central Finance

Commission

11 10747.96 10747.96

P-03-15-2217-80-192-93-51- Grant-in-

Aid to Municipalities/Municipal

Councils on the recommendation of

Central Finance Commission

11 7039.41 7039.41

Department

Welfare of SCs,

P-01-19-2225-01-001-98-51- District

152.49 151.22

P-01-19-2225-01-102-97-51- District

Staff Renamed as Tailoring Training to

SC/BC Widow/Destitute Women/Girls

01 4.70 4.70

P-01-19-2225-01-277-77-51- Dr.

Ambedkar Medhavi Uchhatar Yojana

04 2.03 2.03

P-01-19-2225-01-283-99-51- Housing

Scheme for Scheduled castes/Renamed

as Dr. B.R Ambedkar Housing

Navinikaran Yojana

52.75 23.75

P-01-19-2225-01-800-80-51-

Celebration of Birth Anniversary of

great saints, Dr.B.R.Ambedkar, Guru

Ravidas, Maharishi Balmiki and Sant

Kabir Das Jayantis Scheme

10 4.30 3.99

P-01-19-2225-01-800-82-51- Indira

Gandhi Priyadarshani Vivah Shagun

Yojana renamed as Mukhyamantri

Vivah Shagun Yojana

100.00 77.39

P-02-19-2225-01-800-84-51- Publicity

Scheme

10 0.30 0.30

P-02-19-2225-01-800-85-51- Monetary

relief to the victim of atrocities

16 10.00 6.38

P-02-19-2225-01-800-87-51- Debates

and Seminars on Removal of

untouchability

10 2.37 0.20

P-02-19-2225-01-800-88-51-

Encouragement awards to Panchayat

for their outstanding work

10 1.00 1.00

P-02-19-2225-01-800-89-51- Incentive

for the inter-caste marriage Renamed

as Mukhyamantri Samajik Samrasta

Antarjatiya Vivah Shagun Yojana

10 26.65 25.16

Women &

Development

P-01-21-2235-02-001-95-51-

Communication and Publicity

09 34.37 33.86

P-01-21-2235-02-001-97-98- Staff for

headquarter (WCD) -Establishment

Expenses

486.34 474.89

P-01-21-2235-02-001-97-99- Staff for

headquarter (WCD) -Information

Technology

09 48.02 41.15

P-01-21-2235-02-102-71-51- Grant in

aid to State Commission for Protection

of Child Rights

70.00 70.00

P-01-21-2235-02-102-76-51- Future

Security Scheme of Insurance for

Anganwadi Workers/Helper

05 530.00 429.44

P-01-21-2235-02-102-77-51- Juvenile

Justice Fund

16 10.00 2.50

P-01-21-2235-02-102-78-51- Apni

Betian Apna Dhan Renamedas Aapki

Beti Hamari Beti (Ladli)

05 185.11 184.28

P-01-21-2235-02-102-79-51- Award

for Rural Adolescent Girls/Renamed as

Swarna Jayanti Puraskar Yojana

05 31.57 30.03

P-01-21-2235-02-102-92-51-

Integrated Child Development Services

Schemes (WCD)

03 957.01 848.30

P-01-21-2235-02-102-98-95- Grant-in-

aid to Voluntary Organisation Working

in the field of Child Welfare of

Destitutes -State Orphanage

30.00 30.00

P-01-21-2235-02-102-98-96- Grant-in-

Destitutes -SOS Children Village

35.00 35.00

Department

Welfare of SCs,

P-01-19-2225-01-001-98-51- District

152.49 151.22

P-01-19-2225-01-102-97-51- District

Staff Renamed as Tailoring Training to

SC/BC Widow/Destitute Women/Girls

01 4.70 4.70

P-01-19-2225-01-277-77-51- Dr.

Ambedkar Medhavi Uchhatar Yojana

04 2.03 2.03

P-01-19-2225-01-283-99-51- Housing

Scheme for Scheduled castes/Renamed

as Dr. B.R Ambedkar Housing

Navinikaran Yojana

52.75 23.75

P-01-19-2225-01-800-80-51-

Celebration of Birth Anniversary of

great saints, Dr.B.R.Ambedkar, Guru

Ravidas, Maharishi Balmiki and Sant

Kabir Das Jayantis Scheme

10 4.30 3.99

P-01-19-2225-01-800-82-51- Indira

Gandhi Priyadarshani Vivah Shagun

Yojana renamed as Mukhyamantri

Vivah Shagun Yojana

100.00 77.39

P-02-19-2225-01-800-84-51- Publicity

Scheme

10 0.30 0.30

P-02-19-2225-01-800-85-51- Monetary

relief to the victim of atrocities

16 10.00 6.38

P-02-19-2225-01-800-87-51- Debates

and Seminars on Removal of

untouchability

10 2.37 0.20

P-02-19-2225-01-800-88-51-

Encouragement awards to Panchayat

for their outstanding work

10 1.00 1.00

P-02-19-2225-01-800-89-51- Incentive

for the inter-caste marriage Renamed

as Mukhyamantri Samajik Samrasta

Antarjatiya Vivah Shagun Yojana

10 26.65 25.16

Women &

Development

P-01-21-2235-02-001-95-51-

Communication and Publicity

09 34.37 33.86

P-01-21-2235-02-001-97-98- Staff for

headquarter (WCD) -Establishment

Expenses

486.34 474.89

P-01-21-2235-02-001-97-99- Staff for

headquarter (WCD) -Information

Technology

09 48.02 41.15

P-01-21-2235-02-102-71-51- Grant in

aid to State Commission for Protection

of Child Rights

70.00 70.00

P-01-21-2235-02-102-76-51- Future

Security Scheme of Insurance for

Anganwadi Workers/Helper

05 530.00 429.44

P-01-21-2235-02-102-77-51- Juvenile

Justice Fund

16 10.00 2.50

P-01-21-2235-02-102-78-51- Apni

Betian Apna Dhan Renamedas Aapki

Beti Hamari Beti (Ladli)

05 185.11 184.28

P-01-21-2235-02-102-79-51- Award

for Rural Adolescent Girls/Renamed as

Swarna Jayanti Puraskar Yojana

05 31.57 30.03

P-01-21-2235-02-102-92-51-

Schemes (WCD)

03 957.01 848.30

P-01-21-2235-02-102-98-95- Grant-in-

Destitutes -State Orphanage

30.00 30.00

P-01-21-2235-02-102-98-96- Grant-in-

Destitutes -SOS Children Village

35.00 35.00

Department

P-01-21-2235-02-102-98-98- Grant -

in-aid to Voluntary Organisation

Working in the field of Child Welfare

of Destitutes -Welfare of Destitute

Children in need of care and

protection

27.00 21.66

P-01-21-2235-02-103-73-51- Relief &

Rehabilitation of Women Acid Victims

30.00 5.20

P-01-21-2235-02-103-76-51-

Protection of Women from Domestic

Violence (Setting up of Cells)

26.67 24.52

P-01-21-2235-02-103-79-51- Gender

Sensitization

05 9.96 8.04

P-01-21-2235-02-103-87-99-

(Training cum Production centres and

stipendiary Schemes) -GIA to Govt.

Supported NGOs including Child

Welfare Council, Bhartiya Gramin

Mahila Sangh and other Govt. NGOs

for specific Purpose

08 1000.00 1000.00

P-01-21-2235-02-103-89-51- Incentive

Awards to Mahila Samooh

1.56 1.25

P-01-21-2235-02-789-94-51- Financial

assistance to Scheduled Castes families

by Haryana Women Development

Corporation

50.00 35.00

P-01-21-2235-02-789-98-51- Financial

under Future Security Scheme for

Anganwadi Workers

10 165.00 161.02

P-01-21-2235-02-789-99-51- Financial

under Apni Betian Apna Dhan

Renamed as Aapki Beti Hamari Beti

(Ladli)

114.02 114.02

P-01-21-2235-02-800-81-95-

Implementation of J.J. Act -Grant -in-

Aid to Voluntary organisation for

setting up of Juvenile/Observation

Homes under J.J. Act

22.00 18.90

P-01-21-2235-02-800-82-98- Haryana

State Commission for Women -

Financial Assistance to Women

Awareness & Management Academy

(WAMA)

05 20.00 20.00

P-01-21-2235-02-800-82-99- Haryana

Establishment of Haryana State

Commission for Women

100.00 100.00

P-01-21-2235-02-800-85-51- G.I.A.to

Haryana State Social Welfare Advisory

Board (Grant-in-aid 50%)

70.00 49.00

P-01-21-2235-02-800-86-51- G.I.A.to

20.00 14.00

P-01-21-2235-02-800-87-51- Haryana

Women Development Corporation

650.00 455.00

P-01-21-2236-02-101-99-51- Staff for

Headquarter

26.35 25.25

P-01-21-4235-02-102-97-99-

Implementation of J.J. Act -

Remand/Observation Home

16 999.88 747.31

P-01-21-4235-02-102-99-98-

State Contribution

09 1056.00 1056.00

P-01-21-4235-02-789-99-51-

311.50 311.50

P-02-21-2235-02-102-69-51- Rajiv

Gandhi National Creche Scheme

03 5.67 3.51

Department

P-01-21-2235-02-102-98-98- Grant -

in-aid to Voluntary Organisation

Working in the field of Child Welfare

of Destitutes -Welfare of Destitute

Children in need of care and

protection

27.00 21.66

P-01-21-2235-02-103-73-51- Relief &

Rehabilitation of Women Acid Victims

30.00 5.20

P-01-21-2235-02-103-76-51-

Protection of Women from Domestic

Violence (Setting up of Cells)

26.67 24.52

P-01-21-2235-02-103-79-51- Gender

Sensitization

05 9.96 8.04

P-01-21-2235-02-103-87-99-

(Training cum Production centres and

stipendiary Schemes) -GIA to Govt.

Supported NGOs including Child

Welfare Council, Bhartiya Gramin

Mahila Sangh and other Govt. NGOs

for specific Purpose

08 1000.00 1000.00

P-01-21-2235-02-103-89-51- Incentive

Awards to Mahila Samooh

1.56 1.25

P-01-21-2235-02-789-94-51- Financial

by Haryana Women Development

Corporation

50.00 35.00

P-01-21-2235-02-789-98-51- Financial

under Future Security Scheme for

Anganwadi Workers

10 165.00 161.02

P-01-21-2235-02-789-99-51- Financial

under Apni Betian Apna Dhan

Renamed as Aapki Beti Hamari Beti

(Ladli)

114.02 114.02

P-01-21-2235-02-800-81-95-

Implementation of J.J. Act -Grant -in-

Aid to Voluntary organisation for

setting up of Juvenile/Observation

Homes under J.J. Act

22.00 18.90

P-01-21-2235-02-800-82-98- Haryana

Financial Assistance to Women

Awareness & Management Academy

(WAMA)

05 20.00 20.00

P-01-21-2235-02-800-82-99- Haryana

Establishment of Haryana State

Commission for Women

100.00 100.00

P-01-21-2235-02-800-85-51- G.I.A.to

70.00 49.00

P-01-21-2235-02-800-86-51- G.I.A.to

20.00 14.00

P-01-21-2235-02-800-87-51- Haryana

Women Development Corporation

650.00 455.00

P-01-21-2236-02-101-99-51- Staff for

Headquarter

26.35 25.25

P-01-21-4235-02-102-97-99-

Implementation of J.J. Act -

Remand/Observation Home

16 999.88 747.31

P-01-21-4235-02-102-99-98-

State Contribution

09 1056.00 1056.00

P-01-21-4235-02-789-99-51-

311.50 311.50

P-02-21-2235-02-102-69-51- Rajiv

Gandhi National Creche Scheme

03 5.67 3.51

Department

P-02-21-2235-02-102-73-51-

Integrated Child Protection Sche me

(ICPS)

03 3094.22 3094.22

P-02-21-2235-02-102-74-51- Rajeev

Gandhi Scheme for Empowerment of

Adolescent Girls (RGSEAG)-SABLA

05 0.97 0.97

P-02-21-2235-02-102-88-51- Setting

up of Anganwadi Training

Centres(UDISHA Project)

100.00 100.00

P-02-21-2235-02-102-92-51-

Schemes (WCD)

03 1830.12 1055.07

P-02-21-2235-02-103-67-51- Swadhar

Grah Scheme

16 1.55 1.55

P-02-21-2235-02-789-90-51- Financial

Assistance to Schedule Castes

Anganwadi Workers/helper

10 81.04 80.83

P-02-21-2236-02-101-88-51- Maternity

Benefit Programme (MBP) Renamed as

Pradhan Mantri Matru Vandana Yojana

(PMMVY)

05 1718.82 1270.57

P-02-21-2236-02-101-89-51- Scheme

for Adolescent Girls

05 0.55 0.06

P-02-21-2236-02-101-95-51-

Supplementary Nutrition Programme

03 294.68 204.97

P-02-21-2236-02-789-96-51- Financial

Assistance to Scheduled Caste

Women(Pradhan Mantri Matru

Vandana Yojana)

314.30 216.47

P-02-21-2236-02-789-97-51- Financial

assistance to Scheduled Castes

adolescent girls under Rajiv Gandhi

Scheme for empowerment of

adolescent girls (SABLA)

0.48 0.36

P-02-21-2236-02-789-98-51-

Supplementary Nutrition

126.66 106.73

P-02-21-2236-80-102-99-51- Scheme

for Poshan Abhiyan

85.18 77.49

P-02-21-4235-02-102-99-51-

09 675.00 675.00

P-03-21-2235-02-103-66-51-

Universalization of Women Helpline

05 51.58 51.58

Department

Grand Total 1409603.51

1279007.72

P-02-21-2235-02-102-73-51-

Integrated Child Protection Sche me

(ICPS)

03 3094.22 3094.22

P-02-21-2235-02-102-74-51- Rajeev

Gandhi Scheme for Empowerment of

Adolescent Girls (RGSEAG)-SABLA

05 0.97 0.97

P-02-21-2235-02-102-88-51- Setting

up of Anganwadi Training

Centres(UDISHA Project)

100.00 100.00

P-02-21-2235-02-102-92-51-

Schemes (WCD)

03 1830.12 1055.07

P-02-21-2235-02-103-67-51- Swadhar

Grah Scheme

16 1.55 1.55

P-02-21-2235-02-789-90-51- Financial

Assistance to Schedule Castes

Anganwadi Workers/helper

10 81.04 80.83

P-02-21-2236-02-101-88-51- Maternity

Benefit Programme (MBP) Renamed as

Pradhan Mantri Matru Vandana Yojana

(PMMVY)

05 1718.82 1270.57

P-02-21-2236-02-101-89-51- Scheme

for Adolescent Girls

05 0.55 0.06

P-02-21-2236-02-101-95-51-

Supplementary Nutrition Programme

03 294.68 204.97

P-02-21-2236-02-789-96-51- Financial

Assistance to Scheduled Caste

Women(Pradhan Mantri Matru

Vandana Yojana)

314.30 216.47

P-02-21-2236-02-789-97-51- Financial

assistance to Scheduled Castes

adolescent girls under Rajiv Gandhi

Scheme for empowerment of

adolescent girls (SABLA)

0.48 0.36

P-02-21-2236-02-789-98-51-

Supplementary Nutrition

126.66 106.73

P-02-21-2236-80-102-99-51- Scheme

for Poshan Abhiyan

85.18 77.49

P-02-21-4235-02-102-99-51-

09 675.00 675.00

P-03-21-2235-02-103-66-51-

Universalization of Women Helpline

05 51.58 51.58

Department

Grand Total 1409603.51

1279007.72

SDG PROFILE DISTRICT

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Transcript of SDG PROFILE DISTRICT