HOD Wise Budget Distribution To DDO's through e-Vitran
For Financial Year [2017-18] As on Dated: 01/05/2017
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DDO Wise Budget Distribution (e-Vitran)
 HODSanctioned
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% Disb of BudgetView Detail 
Click to show/hide  100-CHIEF SECRETARY, H.P.GOVT. 100-CHIEF SECRETARY, H.P.GOVT. 1247937000.00 1181617595.00 66319405.00 94.69 Detail
Click to show/hide  101-FINANCIAL COMMISSIONER-CUM-SECY, REVENUE 101-FINANCIAL COMMISSIONER-CUM-SECY, REVENUE 4385877000.00 81802000.00 4304075000.00 1.87 Detail
Click to show/hide  103-SECRETARY, FINANCE 103-SECRETARY, FINANCE 116085357000.00 3500448557.00 112584908443.00 3.02 Detail
Click to show/hide  104-SECRETARY, GENERAL ADMINISTRATION DEPTT. 104-SECRETARY, GENERAL ADMINISTRATION DEPTT. 292085000.00 288853000.00 3232000.00 98.89 Detail
Click to show/hide  107-ADVISOR, PLANNING 107-ADVISOR, PLANNING 2602033000.00 953240998.00 1648792002.00 36.63 Detail
Click to show/hide  108-SECRETARY, SCIENCE & TECHNOLOGY 108-SECRETARY, SCIENCE & TECHNOLOGY 38000.00 0.00 38000.00 0.00 Detail
Click to show/hide  109-SECRETARY, VIDHAN SABHA 109-SECRETARY, VIDHAN SABHA 325685000.00 250500000.00 75185000.00 76.91 Detail
Click to show/hide  113-RESIDENT COMMISSIONER, H.P. 113-RESIDENT COMMISSIONER, H.P. 24309000.00 24309000.00 0.00 100.00 Detail
Click to show/hide  114-EXCISE & TAXATION COMMISSIONER 114-EXCISE & TAXATION COMMISSIONER 721979000.00 314278529.00 407700471.00 43.53 Detail
Click to show/hide  116-DIRECTOR,PUBLIC RELATIONS DEPARTMENT 116-DIRECTOR,PUBLIC RELATIONS DEPARTMENT 355822000.00 263267600.00 92554400.00 73.99 Detail
Click to show/hide  117-COMMISSIONER, TRIBAL DEVELOPEMENT 117-COMMISSIONER, TRIBAL DEVELOPEMENT 624118000.00 105474375.00 518643625.00 16.90 Detail
Click to show/hide  118-DIVISIONAL COMMISSIONER, H.P. 118-DIVISIONAL COMMISSIONER, H.P. 1000000.00 0.00 1000000.00 0.00 Detail
Click to show/hide  119-SECRETARY TO GOVERNOR, H.P. 119-SECRETARY TO GOVERNOR, H.P. 61977000.00 61977000.00 0.00 100.00 Detail
Click to show/hide  120-SECRETARY, PUBLIC SERVICE COMMISSION 120-SECRETARY, PUBLIC SERVICE COMMISSION 81227000.00 81227000.00 0.00 100.00 Detail
Click to show/hide  121-LEGAL REMEMBRANCER-CUM-SECRETARY(LAW) 121-LEGAL REMEMBRANCER-CUM-SECRETARY(LAW) 21367000.00 10056000.00 11311000.00 47.06 Detail
Click to show/hide  122-SECRETARY, STATE TRANSPORT AUTHORITY 122-SECRETARY, STATE TRANSPORT AUTHORITY 87754000.00 24480000.00 63274000.00 27.90 Detail
Click to show/hide  124-SECRETARY,HOME 124-SECRETARY,HOME 350000.00 41892.00 308108.00 11.97 Detail
Click to show/hide  127-SECRETARY, H.P. ELECTRICITY REGULATORY COMMISSION 127-SECRETARY, H.P. ELECTRICITY REGULATORY COMMISSION 9000000.00 0.00 9000000.00 0.00 Detail
Click to show/hide  128-DIRECTOR INFORMATION TECH 128-DIRECTOR INFORMATION TECH 93180000.00 75527000.00 17653000.00 81.05 Detail
Click to show/hide  131-SECRETARY SAINIK WELFARE DEPARTMENT 131-SECRETARY SAINIK WELFARE DEPARTMENT 114895000.00 109168000.00 5727000.00 95.02 Detail
Click to show/hide  201-DIRECTOR, AGRICULTURE 201-DIRECTOR, AGRICULTURE 5262376000.00 1299738000.00 3962638000.00 24.70 Detail
Click to show/hide  202-DIRECTOR, ANIMAL HUSBANDARY 202-DIRECTOR, ANIMAL HUSBANDARY 3739721000.00 2819312000.00 920409000.00 75.39 Detail
Click to show/hide  203-DIRECTOR, AYURVEDA 203-DIRECTOR, AYURVEDA 2445077000.00 1665413000.00 779664000.00 68.11 Detail
Click to show/hide  204-DIRECTOR, CIVIL DEFENCE AND FIRE SERVICE 204-DIRECTOR, CIVIL DEFENCE AND FIRE SERVICE 60548000.00 15740400.00 44807600.00 26.00 Detail
Click to show/hide  205-DIRECTOR, CONSOLIDATION OF HOLDINGS 205-DIRECTOR, CONSOLIDATION OF HOLDINGS 933000.00 933000.00 0.00 100.00 Detail
Click to show/hide  206-DIRECTOR, ECONOMICS & STATISTICS 206-DIRECTOR, ECONOMICS & STATISTICS 103093000.00 68335036.00 34757964.00 66.28 Detail
Click to show/hide  207-DIRECTOR, EDUCATION 207-DIRECTOR, EDUCATION 28504611000.00 8848634167.00 19655976833.00 31.04 Detail
Click to show/hide  209-DIRECTOR, FOOD & CIVIL SUPPLIES 209-DIRECTOR, FOOD & CIVIL SUPPLIES 2387822000.00 149498000.00 2238324000.00 6.26 Detail
Click to show/hide  210-DIRECTOR, HEALTH SERVICES 210-DIRECTOR, HEALTH SERVICES 13291046000.00 2586622568.00 10704423432.00 19.46 Detail
Click to show/hide  211-DIRECTOR, HORTICULTURE 211-DIRECTOR, HORTICULTURE 4362267000.00 1125459000.00 3236808000.00 25.80 Detail
Click to show/hide  212-DIRECTOR, INDUSTRIES 212-DIRECTOR, INDUSTRIES 1903084000.00 1800374496.00 102709504.00 94.60 Detail
Click to show/hide  213-DIRECTOR, INST.FINANCE AND PUBLIC ENTER. 213-DIRECTOR, INST.FINANCE AND PUBLIC ENTER. 119000000.00 0.00 119000000.00 0.00 Detail
Click to show/hide  214-DIRECTOR, LAND RECORDS 214-DIRECTOR, LAND RECORDS 1651147000.00 870028000.00 781119000.00 52.69 Detail
Click to show/hide  215-DIRECTOR, LANGUAGE ARTS & CULTURE 215-DIRECTOR, LANGUAGE ARTS & CULTURE 418337000.00 399626000.00 18711000.00 95.53 Detail
Click to show/hide  216-DIRECTOR,URBAN DEVELOPMENT 216-DIRECTOR,URBAN DEVELOPMENT 4027564000.00 110113000.00 3917451000.00 2.73 Detail
Click to show/hide  217-DIRECTOR, MOUNTAINEERING INST., MANALI 217-DIRECTOR, MOUNTAINEERING INST., MANALI 46710000.00 42210000.00 4500000.00 90.37 Detail
Click to show/hide  218-DIRECTOR, PANCHAYATI RAJ 218-DIRECTOR, PANCHAYATI RAJ 5619296000.00 136132000.00 5483164000.00 2.42 Detail
Click to show/hide  219-DIRECTOR SAINIK WELFARE 219-DIRECTOR SAINIK WELFARE 587000.00 520000.00 67000.00 88.59 Detail
Click to show/hide  220-DIRECTOR, PRIMARY EDUCATION 220-DIRECTOR, PRIMARY EDUCATION 33531375000.00 19474582353.00 14056792647.00 58.08 Detail
Click to show/hide  222-DIRECTOR, RURAL 222-DIRECTOR, RURAL 10651924000.00 1343360200.00 9308563800.00 12.61 Detail
Click to show/hide  223-DIRECTOR, SPORTS & YOUTH SERVICES 223-DIRECTOR, SPORTS & YOUTH SERVICES 436547000.00 88575500.00 347971500.00 20.29 Detail
Click to show/hide  224-DIRECTOR, TECHNICAL EDUCATION 224-DIRECTOR, TECHNICAL EDUCATION 2201782000.00 1636328000.00 565454000.00 74.32 Detail
Click to show/hide  225-DIRECTOR, TOWN & COUNTRY PLANNING 225-DIRECTOR, TOWN & COUNTRY PLANNING 139947000.00 123839010.00 16107990.00 88.49 Detail
Click to show/hide  228-LABOUR COMMISSIONER/DIRECTOR, EMPLOYMENT 228-LABOUR COMMISSIONER/DIRECTOR, EMPLOYMENT 2692947000.00 1191911000.00 1501036000.00 44.26 Detail
Click to show/hide  229-DIRECTOR  H.I.P.A. 229-DIRECTOR H.I.P.A. 121863000.00 119863000.00 2000000.00 98.36 Detail
Click to show/hide  230-DIRECTOR,TOURISM 230-DIRECTOR,TOURISM 977041000.00 944068000.00 32973000.00 96.63 Detail
Click to show/hide  231-DIRECTOR, TRANSPORT 231-DIRECTOR, TRANSPORT 2872480000.00 734090000.00 2138390000.00 25.56 Detail
Click to show/hide  232-DIRECTOR, ESTATE 232-DIRECTOR, ESTATE 7450000.00 7450000.00 0.00 100.00 Detail
Click to show/hide  233-DIRECTOR, JUDICIAL ACADEMY 233-DIRECTOR, JUDICIAL ACADEMY 14356000.00 14356000.00 0.00 100.00 Detail
Click to show/hide  235-DIRECTOR GENERAL OF VIGILANCE AND ANITI CURRUPTION  BEREAU 235-DIRECTOR GENERAL OF VIGILANCE AND ANITI CURRUPTION BEREAU 307714000.00 256765000.00 50949000.00 83.44 Detail
Click to show/hide  236-DIRECTOR ENERGY 236-DIRECTOR ENERGY 11784500000.00 52829000.00 11731671000.00 0.45 Detail
Click to show/hide  237-DIRECTOR HEALTH SAFETY AND  REGULATIONS 237-DIRECTOR HEALTH SAFETY AND REGULATIONS 82750000.00 72122000.00 10628000.00 87.16 Detail
Click to show/hide  238-DIRECTOR  SC, OBC AND  MINORITY AFFAIRS 238-DIRECTOR SC, OBC AND MINORITY AFFAIRS 4985644000.00 286419000.00 4699225000.00 5.74 Detail
Click to show/hide  239-DIRECTOR WOMEN AND  CHILD DEVELOPMENT 239-DIRECTOR WOMEN AND CHILD DEVELOPMENT 4181519000.00 4179992000.00 1527000.00 99.96 Detail
Click to show/hide  301-ADVOCATE GENERAL 301-ADVOCATE GENERAL 93291000.00 93041000.00 250000.00 99.73 Detail
Click to show/hide  302-REGISTRAR GENERAL, H.P.HIGH COURT 302-REGISTRAR GENERAL, H.P.HIGH COURT 1520377000.00 1207228855.00 313148145.00 79.40 Detail
Click to show/hide  303-PRINCIPAL CHIEF CONSERVATOR FORESTS 303-PRINCIPAL CHIEF CONSERVATOR FORESTS 5302560581.00 3547356300.00 1755204281.00 66.90 Detail
Click to show/hide  305-CHIEF ELECTORAL OFFICER 305-CHIEF ELECTORAL OFFICER 393320000.00 146496800.00 246823200.00 37.25 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. 30753789000.00 7868770000.00 22885019000.00 25.59 Detail
Click to show/hide  307-ENGINEER-IN-CHIEF, H.P.P.W.D. 307-ENGINEER-IN-CHIEF, H.P.P.W.D. 46611233000.00 3340242000.00 43270991000.00 7.17 Detail
Click to show/hide  308-CHIEF ELECTRICAL OFFICER 308-CHIEF ELECTRICAL OFFICER 25195000.00 25062000.00 133000.00 99.47 Detail
Click to show/hide  311-CONTROLLER OF STORES 311-CONTROLLER OF STORES 18066000.00 18066000.00 0.00 100.00 Detail
Click to show/hide  312-CONTROLLER, PRINTING & STATIONARY 312-CONTROLLER, PRINTING & STATIONARY 263807000.00 263807000.00 0.00 100.00 Detail
Click to show/hide  314-COMMANDANT  GENERAL, HOME GUARDS 314-COMMANDANT GENERAL, HOME GUARDS 692711000.00 298827761.00 393883239.00 43.14 Detail
Click to show/hide  315-DIRECTOR GENERAL OF POLICE 315-DIRECTOR GENERAL OF POLICE 10941215000.00 10446040000.00 495175000.00 95.47 Detail
Click to show/hide  316-DIRECTOR  GENERAL OF PRISON 316-DIRECTOR GENERAL OF PRISON 345988000.00 246207821.00 99780179.00 71.16 Detail
Click to show/hide  319-OSD CUM REGISTRAR, HPAT 319-OSD CUM REGISTRAR, HPAT 73043000.00 72928000.00 115000.00 99.84 Detail
Click to show/hide  320-REGISTRAR, CO-OPERATIVE SOCIETIES 320-REGISTRAR, CO-OPERATIVE SOCIETIES 514542000.00 295676974.00 218865026.00 57.46 Detail
Click to show/hide  321-SECRETARY (LOKAYUKTA) 321-SECRETARY (LOKAYUKTA) 34111000.00 22228000.00 11883000.00 65.16 Detail
Click to show/hide  323-REGISTRAR, H.P.CONSUMER REDRESSAL COMM. 323-REGISTRAR, H.P.CONSUMER REDRESSAL COMM. 53776000.00 52708000.00 1068000.00 98.01 Detail
Click to show/hide  325-CHIEF WARDEN OF FISHERIES 325-CHIEF WARDEN OF FISHERIES 334394000.00 176377000.00 158017000.00 52.75 Detail
Click to show/hide  328-CHIEF ARCHITECT 328-CHIEF ARCHITECT 73975000.00 71171000.00 2804000.00 96.21 Detail
Click to show/hide  329-SECRETARY, STATE FINANCE COMMISSION 329-SECRETARY, STATE FINANCE COMMISSION 6952000.00 6952000.00 0.00 100.00 Detail
Click to show/hide  331-SECRETARY STATE ELECTION COMMISSION 331-SECRETARY STATE ELECTION COMMISSION 28085000.00 20846000.00 7239000.00 74.22 Detail
Click to show/hide  333-DIRECTOR,DENTAL HEALTH SERVICES 333-DIRECTOR,DENTAL HEALTH SERVICES 367401000.00 313103000.00 54298000.00 85.22 Detail
Click to show/hide  334-DIRECTOR,TRAINING AND RESEARCH 334-DIRECTOR,TRAINING AND RESEARCH 3463818000.00 2428876000.00 1034942000.00 70.12 Detail
Click to show/hide  335-SECRETARY, SUBORDINATE SELECTION BOARD 335-SECRETARY, SUBORDINATE SELECTION BOARD 49216000.00 49216000.00 0.00 100.00 Detail
Click to show/hide  336-DIRECTOR, PROSECUTION 336-DIRECTOR, PROSECUTION 221728000.00 114963150.00 106764850.00 51.85 Detail
Click to show/hide  337-COMMISSIONER-CUM-SECRETARY  HUMAN RIGHT COMMISSION 337-COMMISSIONER-CUM-SECRETARY HUMAN RIGHT COMMISSION 2628000.00 0.00 2628000.00 0.00 Detail
Click to show/hide  339-STATE INFORMATION COMMISSIONER 339-STATE INFORMATION COMMISSIONER 22152000.00 22152000.00 0.00 100.00 Detail
Click to show/hide  401-DIRECTOR TREASURY & ACCOUNTS 401-DIRECTOR TREASURY & ACCOUNTS 627110440.00 248167001.00 378943439.00 39.57 Detail
Click to show/hide  402-EXAMINER LOCAL FUND AUDIT 402-EXAMINER LOCAL FUND AUDIT 78745000.00 78745000.00 0.00 100.00 Detail
Click to show/hide  405-DIRECTOR SMALL SAVINGS 405-DIRECTOR SMALL SAVINGS 13985000.00 13595000.00 390000.00 97.21 Detail
Click to show/hide  406-SETTLEMENT OFFICER SHIMLA 406-SETTLEMENT OFFICER SHIMLA 282930000.00 282930000.00 0.00 100.00 Detail
Click to show/hide  407-SETTLEMENT OFFICER KANGRA 407-SETTLEMENT OFFICER KANGRA 202266000.00 187015000.00 15251000.00 92.46 Detail
Click to show/hide  410-DIRECTOR VIGILANCE 410-DIRECTOR VIGILANCE 5519000.00 5519000.00 0.00 100.00 Detail
Click to show/hide  411-DIRECTOR STATE FORENSIC SCIENCE LABORATORY 411-DIRECTOR STATE FORENSIC SCIENCE LABORATORY 96197000.00 55083400.00 41113600.00 57.26 Detail
Click to show/hide  412-DIRECTOR ENVIRONMENT SCIENCE AND TECHNOLOGY 412-DIRECTOR ENVIRONMENT SCIENCE AND TECHNOLOGY 115078000.00 0.00 115078000.00 0.00 Detail
 Total :37969825202191810904338287887347683   
Note : Report is based on Budget distributed by respective HOD to DDO's through e-Vitran only.
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