OUTLAY AND EXPENDITURE 0F ANNUAL PLAN 2010-11

(Rs. in lakhs)

Sr. No.	Name of the Scheme	Approved Outlay 2010-11	Revised Outlay 2010-11	Exp. Upto31-03-2011 (%of col.5 to 4)
1.	2.	3.	4.	5.
1	2401-Crop Husbandry	24330.00	28698.00	26586.12(92.64%)
2	2402-Soil and Water Conservation	1260.00	1260.00	1123.39(89.16%)
	Total	25590.00	29958.00	27709.51(92.49%)
1	Sharing basis Centrally Sponsored Scheme (Central Share)	3763.63	3763.63	2608.26(69.30%)
2	100% Centrally Sponsored Schemes	4463.77	4463.77	3612.35(80.93%)
	Total	8227.40	8227.40	6220.61(75.61%)
	G.Total	33817.40	38185.40	33930.12(88.86%)

ANNUAL PLAN 2010-11

(Rs. In lakhs)

Sr. No	Name of the Schemes	Approved Outlay 2010-11	Revised Outlay 2010-11	Exp. Upto 31-03-11	Remarks
1.	2.	3.	4.	5.	6.
	2401-Crop Husbandry
1.	Scheme for Quality Control on Agriculture Inputs	200.00	200.00	124.89	Staff Scheme
2.	Scheme for Providing Soil and Water Testing Services to the farmers	50.00	50.00	44.30
3.	Scheme for Stocking and Distribution of Fertilizers by Institutional Agencies	700.00	700.00	700.00
4.	Scheme for Managing the Micro Nutrients Deficiency in the Soil	1.00	1.00	1.00
5.	Scheme for Setting up Strengthening of Biological Control Lab. at Sirsa under Integrated Pest Management	7.00	7.00	7.00
6.	Scheme for Safe and Scientific Storage of Foodgrains by General Category Farmers	50.00	50.00	50.00
7.	Scheme for Promotion of Crop Diversification	150.00	150.00	146.38
8.	Scheme for Strengthening of Agricultural Extension Infrastructure	150.00	175.00	69.97	A sanction of ` 96.00 lakh has not been approved by State Govt.
9.	Scheme for Promotion of Sustainable Agriculture – Strategic Initiatives	400.00	1475.00	1148.57	The sanction of the scheme received from State Govt. on dated 16.3.11. Budget was accorded to certified seed production but subsidy was drawn as per seed producer.
10.	Scheme for Agriculture Extension Training Services to Farmers	2000.00	3000.00	2648.00	Staff Scheme
11.	Scheme for Agricultural Engineering and Trial Boring	246.00	246.00	195.68	Staff Scheme
12.	Scheme for Rastriya Krishi Vikas Yojna (RKVY)	18737.00	20195.00	19970.38
13.	Scheme for Rastriya Krishi Vikas Yojna (RKVY) for Scheduled Caste	360.00	360.00	0	One project amounting ` 100.00 lakh has been approved by SLSC.
14.	Scheme for Safe and Scientific Storage of Foodgrains by Scheduled Castes Farmers	200.00	200.00	200.00
15.	Scheme for National Agriculture Insurance	51.00	136.00	133.71
16.	Scheme for Technology Mission on Sugarcane (new scheme)	273.00	273.00	270.43
17.	Scheme for Macro Management of Agriculture Mode (90:10)	170.00	170.00	145.01	An amount of `1482.69 lakh has been allocated by GOI, in which state share is `148.27 lakh.
18.	Integrated Scheme of Oilseeds, Pulses, Oilpalm and Maize (ISOPOM) (75:25)	200.00	250.00	214.02	An amount of `916.60 lakh has been allocated by GOI, in which state share is ` 228.65 lakh.
19.	Scheme for Intensive Cotton Development under Mini Mission-II of Technology Mission on Cotton (75:25)	35.00	35.00	21.78	An amount of ` 77.37 lakh has been allocated by GOI, in which state share is ` 22.69 lakh.
20.	Scheme for Support to State Extension Programme for extension reforms (90:10)	100.00	100.00	0	An amount of ` 120.00 lakh has been released by GOI against which state matching share is 13.33 lakh. The fund has not been utilized due to not online the scheme budget.
21.	Scheme for Weather Based Crop Insurance (50:50) (new scheme)	250.00	425.00	425.00
22.	Scheme for Modified National Agriculture Insurance Scheme (new scheme) (50:50)	-	360.00	0	Scheme has not been approved by State Govt.
23	Scheme for National Project on Management of Soil Health and Fertility (new scheme)	-	140.00	70.00	An amount of ` 144.10 lakh released by GOI against which state share is ` 70.00 lakh.
	Total	24330.00	28698.00	26586.12
	Part-II 2402-Soil and Water Conservation
24.	Scheme for Providing Assistance on adoption of Water Saving Technologies	685.00	685.00	642.16
25.	Scheme for the Soil Conservation and Water Management on agricultural land in Haryana	375.00	375.00	350.55
26.	Scheme for Development of Saline/ Waterlogged soils in Haryana State	200.00	200.00	130.68	Staff Scheme
	Total	1260.00	1260.00	1123.39
	G.Total	25590.00	29958.00	27709.51
	2401-Crop Husbandry Centrally Sponsored Schemes (sharing basis) (Center Share)
1.	Scheme for Macro Management of Agriculture Mode (90:10)	1530.00	1530.00	1305.05	An amount of `1334.42 lakh has been allocated by GOI
2.	Integrated Scheme of Oilseeds, Pulses, Oilpalm and Maize (ISOPOM) (75:25)	800.00	800.00	642.06	An amount of `687.95 lakh has been allocated by GOI
3.	Scheme for Intensive Cotton Development under Mini Mission-II of Technology Mission on Cotton (75:25)	85.25	85.25	74.65	An amount of ` 77.37 lakh has been allocated by GOI
4.	Scheme for Support to State Extension Programme for extension reforms (90:10)	1073.38	1073.38	586.50	An amount of ` 120.00 lakh has been released by GOI during 2010-11 and the more expenditure had been incurred from the saving of last year.
5.	Scheme for Development of Saline/ Waterlogged soils in Haryana State	275.00	275.00	0	GOI has not been released the fund
	Total	3763.63	3763.63	2608.26
	Centrally Sponsored Schemes (100% basis)
1.	Scheme for Setting up of biogas plants	250.00	250.00	180.00	GOI released an amount of ` 180.00 lakh.
2.	Scheme for Promotion and Strengthening of Agril. Mechanization through training, testing and demonstration	50.00	50.00	102.67	GOI released an amount of ` 138.28 lakh.
3.	Scheme for Strengthening and Modernization of pest management approach	1.00	1.00	0	GOI has not released the fund.
4.	Scheme for Timely Reporting of Estimates of Area and Production of Principal Crops.	42.20	42.20	41.10	Staff Scheme
5.	Scheme for Improvement of Crops Stat.	51.43	51.43	31.08	Staff Scheme
6.	Scheme for National Project on Organic Farming	30.00	30.00	0	GOI has not released the fund.
7.	Scheme for National Food Security Mission	4000.00	4000.00	3218.36	GOI has allocated an amount of ` 3490.69 lakh.
8.	Scheme for Post Harvest Technology and Management (new scheme)	39.14	39.14	39.14
	Total	4463.77	4463.77	3612.35