HOD Wise Budget Distribution To DDO's through e-Vitran
For Financial Year [2015-16] As on Dated: 15/02/2016
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DDO Wise Budget Distribution (e-Vitran)
 HODSanctioned
Budget(by FD)
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With HOD
% Disb of BudgetView Detail 
Click to show/hide  100-CHIEF SECRETARY, H.P.GOVT. 100-CHIEF SECRETARY, H.P.GOVT. 1173283000.00 1000351890.00 172931110.00 85.26 Detail
Click to show/hide  101-FINANCIAL COMMISSIONER-CUM-SECY, REVENUE 101-FINANCIAL COMMISSIONER-CUM-SECY, REVENUE 5372375000.00 5325974100.00 46400900.00 99.14 Detail
Click to show/hide  103-SECRETARY, FINANCE 103-SECRETARY, FINANCE 85759679797.00 5536145098.00 80223534699.00 6.46 Detail
Click to show/hide  104-SECRETARY, GENERAL ADMINISTRATION DEPTT. 104-SECRETARY, GENERAL ADMINISTRATION DEPTT. 376860000.00 376399000.00 461000.00 99.88 Detail
Click to show/hide  107-ADVISOR, PLANNING 107-ADVISOR, PLANNING 2036021000.00 1869893285.00 166127715.00 91.84 Detail
Click to show/hide  108-SECRETARY, SCIENCE & TECHNOLOGY 108-SECRETARY, SCIENCE & TECHNOLOGY 91291000.00 66520000.00 24771000.00 72.87 Detail
Click to show/hide  109-SECRETARY, VIDHAN SABHA 109-SECRETARY, VIDHAN SABHA 321813000.00 279938000.00 41875000.00 86.99 Detail
Click to show/hide  113-RESIDENT COMMISSIONER, H.P. 113-RESIDENT COMMISSIONER, H.P. 41530000.00 41530000.00 0.00 100.00 Detail
Click to show/hide  114-EXCISE & TAXATION COMMISSIONER 114-EXCISE & TAXATION COMMISSIONER 625269908.00 513909532.00 111360376.00 82.19 Detail
Click to show/hide  116-DIRECTOR,PUBLIC RELATIONS DEPARTMENT 116-DIRECTOR,PUBLIC RELATIONS DEPARTMENT 350523000.00 302616515.00 47906485.00 86.33 Detail
Click to show/hide  117-COMMISSIONER, TRIBAL DEVELOPEMENT 117-COMMISSIONER, TRIBAL DEVELOPEMENT 459178000.00 313664633.00 145513367.00 68.31 Detail
Click to show/hide  118-DIVISIONAL COMMISSIONER, H.P. 118-DIVISIONAL COMMISSIONER, H.P. 14000.00 0.00 14000.00 0.00 Detail
Click to show/hide  119-SECRETARY TO GOVERNOR, H.P. 119-SECRETARY TO GOVERNOR, H.P. 65646000.00 63107000.00 2539000.00 96.13 Detail
Click to show/hide  120-SECRETARY, PUBLIC SERVICE COMMISSION 120-SECRETARY, PUBLIC SERVICE COMMISSION 99973000.00 99973000.00 0.00 100.00 Detail
Click to show/hide  121-LEGAL REMEMBRANCER-CUM-SECRETARY(LAW) 121-LEGAL REMEMBRANCER-CUM-SECRETARY(LAW) 19194000.00 17938430.00 1255570.00 93.46 Detail
Click to show/hide  122-SECRETARY, STATE TRANSPORT AUTHORITY 122-SECRETARY, STATE TRANSPORT AUTHORITY 116572000.00 111247000.00 5325000.00 95.43 Detail
Click to show/hide  124-SECRETARY,HOME 124-SECRETARY,HOME 250000.00 226672.00 23328.00 90.67 Detail
Click to show/hide  127-SECRETARY, H.P. ELECTRICITY REGULATORY COMMISSION 127-SECRETARY, H.P. ELECTRICITY REGULATORY COMMISSION 9000000.00 9000000.00 0.00 100.00 Detail
Click to show/hide  128-DIRECTOR INFORMATION TECH 128-DIRECTOR INFORMATION TECH 71288000.00 71288000.00 0.00 100.00 Detail
Click to show/hide  131-SECRETARY SAINIK WELFARE DEPARTMENT 131-SECRETARY SAINIK WELFARE DEPARTMENT 174253000.00 166425180.00 7827820.00 95.51 Detail
Click to show/hide  201-DIRECTOR, AGRICULTURE 201-DIRECTOR, AGRICULTURE 5039501000.00 3826882741.00 1212618259.00 75.94 Detail
Click to show/hide  202-DIRECTOR, ANIMAL HUSBANDARY 202-DIRECTOR, ANIMAL HUSBANDARY 2974485000.00 2808388973.00 166096027.00 94.42 Detail
Click to show/hide  203-DIRECTOR, AYURVEDA 203-DIRECTOR, AYURVEDA 2209944000.00 1760501600.00 449442400.00 79.66 Detail
Click to show/hide  204-DIRECTOR, CIVIL DEFENCE AND FIRE SERVICE 204-DIRECTOR, CIVIL DEFENCE AND FIRE SERVICE 45049000.00 41313000.00 3736000.00 91.71 Detail
Click to show/hide  205-DIRECTOR, CONSOLIDATION OF HOLDINGS 205-DIRECTOR, CONSOLIDATION OF HOLDINGS 1408000.00 1408000.00 0.00 100.00 Detail
Click to show/hide  206-DIRECTOR, ECONOMICS & STATISTICS 206-DIRECTOR, ECONOMICS & STATISTICS 124816594.00 102899024.00 21917570.00 82.44 Detail
Click to show/hide  207-DIRECTOR, EDUCATION 207-DIRECTOR, EDUCATION 22393506500.00 17911554230.00 4481952270.00 79.99 Detail
Click to show/hide  209-DIRECTOR, FOOD & CIVIL SUPPLIES 209-DIRECTOR, FOOD & CIVIL SUPPLIES 2342513953.00 2336940353.00 5573600.00 99.76 Detail
Click to show/hide  210-DIRECTOR, HEALTH SERVICES 210-DIRECTOR, HEALTH SERVICES 13173507000.00 10651714872.00 2521792128.00 80.86 Detail
Click to show/hide  211-DIRECTOR, HORTICULTURE 211-DIRECTOR, HORTICULTURE 3127227011.00 2881296298.00 245930713.00 92.14 Detail
Click to show/hide  212-DIRECTOR, INDUSTRIES 212-DIRECTOR, INDUSTRIES 1558345138.00 1530466199.00 27878939.00 98.21 Detail
Click to show/hide  213-DIRECTOR, INST.FINANCE AND PUBLIC ENTER. 213-DIRECTOR, INST.FINANCE AND PUBLIC ENTER. 119057000.00 63702198.00 55354802.00 53.51 Detail
Click to show/hide  214-DIRECTOR, LAND RECORDS 214-DIRECTOR, LAND RECORDS 1594172000.00 1567025151.00 27146849.00 98.30 Detail
Click to show/hide  215-DIRECTOR, LANGUAGE ARTS & CULTURE 215-DIRECTOR, LANGUAGE ARTS & CULTURE 493008000.00 493430300.00 -422300.00 100.09 Detail
Click to show/hide  216-DIRECTOR,URBAN DEVELOPMENT 216-DIRECTOR,URBAN DEVELOPMENT 2785913816.00 3500701816.00 -714788000.00 125.66 Detail
Click to show/hide  217-DIRECTOR, MOUNTAINEERING INST., MANALI 217-DIRECTOR, MOUNTAINEERING INST., MANALI 42145000.00 42195000.00 -50000.00 100.12 Detail
Click to show/hide  218-DIRECTOR, PANCHAYATI RAJ 218-DIRECTOR, PANCHAYATI RAJ 4182104894.00 3176966780.00 1005138114.00 75.97 Detail
Click to show/hide  219-DIRECTOR SAINIK WELFARE 219-DIRECTOR SAINIK WELFARE 3313000.00 3113000.00 200000.00 93.96 Detail
Click to show/hide  220-DIRECTOR, PRIMARY EDUCATION 220-DIRECTOR, PRIMARY EDUCATION 30901543000.00 26971633273.00 3929909727.00 87.28 Detail
Click to show/hide  222-DIRECTOR, RURAL 222-DIRECTOR, RURAL 8947352500.00 6545665822.00 2401686678.00 73.16 Detail
Click to show/hide  223-DIRECTOR, SPORTS & YOUTH SERVICES 223-DIRECTOR, SPORTS & YOUTH SERVICES 597852000.00 572941436.00 24910564.00 95.83 Detail
Click to show/hide  224-DIRECTOR, TECHNICAL EDUCATION 224-DIRECTOR, TECHNICAL EDUCATION 1970702229.00 1736996311.00 233705918.00 88.14 Detail
Click to show/hide  225-DIRECTOR, TOWN & COUNTRY PLANNING 225-DIRECTOR, TOWN & COUNTRY PLANNING 141216000.00 134657175.00 6558825.00 95.36 Detail
Click to show/hide  228-LABOUR COMMISSIONER/DIRECTOR, EMPLOYMENT 228-LABOUR COMMISSIONER/DIRECTOR, EMPLOYMENT 1180914932.00 606141637.00 574773295.00 51.33 Detail
Click to show/hide  229-DIRECTOR  H.I.P.A. 229-DIRECTOR H.I.P.A. 85878000.00 75878000.00 10000000.00 88.36 Detail
Click to show/hide  230-DIRECTOR,TOURISM 230-DIRECTOR,TOURISM 527801000.00 517629000.00 10172000.00 98.07 Detail
Click to show/hide  231-DIRECTOR, TRANSPORT 231-DIRECTOR, TRANSPORT 3960492265.00 3942266823.00 18225442.00 99.54 Detail
Click to show/hide  232-DIRECTOR, ESTATE 232-DIRECTOR, ESTATE 7729000.00 7663000.00 66000.00 99.15 Detail
Click to show/hide  233-DIRECTOR, JUDICIAL ACADEMY 233-DIRECTOR, JUDICIAL ACADEMY 17368000.00 16778000.00 590000.00 96.60 Detail
Click to show/hide  235-DIRECTOR GENERAL OF VIGILANCE AND ANITI CURRUPTION  BEREAU 235-DIRECTOR GENERAL OF VIGILANCE AND ANITI CURRUPTION BEREAU 226623000.00 217426022.00 9196978.00 95.94 Detail
Click to show/hide  236-DIRECTOR ENERGY 236-DIRECTOR ENERGY 16120061050.00 13170970050.00 2949091000.00 81.71 Detail
Click to show/hide  237-DIRECTOR HEALTH SAFETY AND  REGULATIONS 237-DIRECTOR HEALTH SAFETY AND REGULATIONS 74513000.00 62401000.00 12112000.00 83.75 Detail
Click to show/hide  238-DIRECTOR  SC, OBC AND  MINORITY AFFAIRS 238-DIRECTOR SC, OBC AND MINORITY AFFAIRS 3902921192.00 3727968072.00 174953120.00 95.52 Detail
Click to show/hide  239-DIRECTOR WOMEN AND  CHILD DEVELOPMENT 239-DIRECTOR WOMEN AND CHILD DEVELOPMENT 3875853506.00 3640498494.00 235355012.00 93.93 Detail
Click to show/hide  301-ADVOCATE GENERAL 301-ADVOCATE GENERAL 76685000.00 76407000.00 278000.00 99.64 Detail
Click to show/hide  302-REGISTRAR GENERAL, H.P.HIGH COURT 302-REGISTRAR GENERAL, H.P.HIGH COURT 1301361000.00 1229438841.00 71922159.00 94.47 Detail
Click to show/hide  303-PRINCIPAL CHIEF CONSERVATOR FORESTS 303-PRINCIPAL CHIEF CONSERVATOR FORESTS 5076288000.00 3565359200.00 1510928800.00 70.24 Detail
Click to show/hide  305-CHIEF ELECTORAL OFFICER 305-CHIEF ELECTORAL OFFICER 218399000.00 210197133.00 8201867.00 96.24 Detail
Click to show/hide  306-ENGINEER-IN-CHIEF, H.P.I.P.H. DEPTT. 306-ENGINEER-IN-CHIEF, H.P.I.P.H. DEPTT. 27179884287.00 12362617513.00 14817266774.00 45.48 Detail
Click to show/hide  307-ENGINEER-IN-CHIEF, H.P.P.W.D. 307-ENGINEER-IN-CHIEF, H.P.P.W.D. 39300445013.00 16138516800.00 23161928213.00 41.06 Detail
Click to show/hide  308-CHIEF ELECTRICAL OFFICER 308-CHIEF ELECTRICAL OFFICER 30324119.00 30209119.00 115000.00 99.62 Detail
Click to show/hide  311-CONTROLLER OF STORES 311-CONTROLLER OF STORES 14471000.00 14471000.00 0.00 100.00 Detail
Click to show/hide  312-CONTROLLER, PRINTING & STATIONARY 312-CONTROLLER, PRINTING & STATIONARY 295176042.00 294931839.00 244203.00 99.92 Detail
Click to show/hide  314-COMMANDANT  GENERAL, HOME GUARDS 314-COMMANDANT GENERAL, HOME GUARDS 588765000.00 511546827.00 77218173.00 86.88 Detail
Click to show/hide  315-DIRECTOR GENERAL OF POLICE 315-DIRECTOR GENERAL OF POLICE 8310849000.00 7708330000.00 602519000.00 92.75 Detail
Click to show/hide  316-DIRECTOR  GENERAL OF PRISON 316-DIRECTOR GENERAL OF PRISON 288482000.00 284425330.00 4056670.00 98.59 Detail
Click to show/hide  319-OSD CUM REGISTRAR, HPAT 319-OSD CUM REGISTRAR, HPAT 39742000.00 39642000.00 100000.00 99.75 Detail
Click to show/hide  320-REGISTRAR, CO-OPERATIVE SOCIETIES 320-REGISTRAR, CO-OPERATIVE SOCIETIES 444613000.00 403987841.00 40625159.00 90.86 Detail
Click to show/hide  321-SECRETARY (LOKAYUKTA) 321-SECRETARY (LOKAYUKTA) 31749000.00 59890000.00 -28141000.00 188.64 Detail
Click to show/hide  323-REGISTRAR, H.P.CONSUMER REDRESSAL COMM. 323-REGISTRAR, H.P.CONSUMER REDRESSAL COMM. 48354000.00 47861000.00 493000.00 98.98 Detail
Click to show/hide  325-CHIEF WARDEN OF FISHERIES 325-CHIEF WARDEN OF FISHERIES 161765400.00 153520182.00 8245218.00 94.90 Detail
Click to show/hide  328-CHIEF ARCHITECT 328-CHIEF ARCHITECT 71067000.00 70793000.00 274000.00 99.61 Detail
Click to show/hide  329-SECRETARY, STATE FINANCE COMMISSION 329-SECRETARY, STATE FINANCE COMMISSION 4178000.00 4178000.00 0.00 100.00 Detail
Click to show/hide  331-SECRETARY STATE ELECTION COMMISSION 331-SECRETARY STATE ELECTION COMMISSION 123218938.00 109856468.00 13362470.00 89.16 Detail
Click to show/hide  333-DIRECTOR,DENTAL HEALTH SERVICES 333-DIRECTOR,DENTAL HEALTH SERVICES 242781000.00 188362300.00 54418700.00 77.59 Detail
Click to show/hide  334-DIRECTOR,TRAINING AND RESEARCH 334-DIRECTOR,TRAINING AND RESEARCH 2821140000.00 2578121500.00 243018500.00 91.39 Detail
Click to show/hide  335-SECRETARY, SUBORDINATE SELECTION BOARD 335-SECRETARY, SUBORDINATE SELECTION BOARD 61884000.00 61884000.00 0.00 100.00 Detail
Click to show/hide  336-DIRECTOR, PROSECUTION 336-DIRECTOR, PROSECUTION 187875239.00 176902050.00 10973189.00 94.16 Detail
Click to show/hide  337-COMMISSIONER-CUM-SECRETARY  HUMAN RIGHT COMMISSION 337-COMMISSIONER-CUM-SECRETARY HUMAN RIGHT COMMISSION 2192000.00 2192000.00 0.00 100.00 Detail
Click to show/hide  339-STATE INFORMATION COMMISSIONER 339-STATE INFORMATION COMMISSIONER 19842000.00 19842000.00 0.00 100.00 Detail
Click to show/hide  401-DIRECTOR TREASURY & ACCOUNTS 401-DIRECTOR TREASURY & ACCOUNTS 480502327.00 289399867.00 191102460.00 60.23 Detail
Click to show/hide  402-EXAMINER LOCAL FUND AUDIT 402-EXAMINER LOCAL FUND AUDIT 79539600.00 79559600.00 -20000.00 100.03 Detail
Click to show/hide  405-DIRECTOR SMALL SAVINGS 405-DIRECTOR SMALL SAVINGS 12330641.00 12341553.00 -10912.00 100.09 Detail
Click to show/hide  406-SETTLEMENT OFFICER SHIMLA 406-SETTLEMENT OFFICER SHIMLA 278271000.00 278271000.00 0.00 100.00 Detail
Click to show/hide  407-SETTLEMENT OFFICER KANGRA 407-SETTLEMENT OFFICER KANGRA 207760000.00 157748000.00 50012000.00 75.93 Detail
Click to show/hide  410-DIRECTOR VIGILANCE 410-DIRECTOR VIGILANCE 4066000.00 4066000.00 0.00 100.00 Detail
Click to show/hide  411-DIRECTOR STATE FORENSIC SCIENCE LABORATORY 411-DIRECTOR STATE FORENSIC SCIENCE LABORATORY 76504000.00 71647000.00 4857000.00 93.65 Detail
 Total :319993355891178050676948141942678943   
Note : Report is based on Budget distributed by respective HOD to DDO's through e-Vitran only.
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