Government of Haryana

The budget allocated to each of its agency, indicating the particulars of all plans, proposed expenditures and reports on disbursements made

Right to Information Act, 2005 - Compliance under Section 4(1)(b)

(xi) The budget allocated to each of its agency, indicating the particulars of all plans, proposed expenditures and reports on disbursements made

Management Staff

Sr. No. Name of the Scheme Budget Allocation (2013-14) Actual Expd. (2013-14) Budget Allocation (2014-15)
1 050-Land & Building 3285 3285 3000
2 102-Acquisition of fleet 14405 14400.17 15000
3 103-Workshop Facility 100 40.86 200
4 190-Investment in PSUs -Share Capital to HREC 0 0 1
5 800-Driver Training Schools 10 0 10
6 3055-I.T. Plan 100 26.86 200
  Total 17900 17752.89 18411