HOD Wise Budget Distribution To DDO's through e-Vitran
For Financial Year [2016-17] As on Dated: 07/12/2016
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DDO Wise Budget Distribution (e-Vitran)
 HODSanctioned
Budget(by FD)
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% Disb of BudgetView Detail 
Click to show/hide  100-CHIEF SECRETARY, H.P.GOVT. 100-CHIEF SECRETARY, H.P.GOVT. 1261041000.00 1125471068.00 135569932.00 89.25 Detail
Click to show/hide  101-FINANCIAL COMMISSIONER-CUM-SECY, REVENUE 101-FINANCIAL COMMISSIONER-CUM-SECY, REVENUE 5223299200.00 4262533700.00 960765500.00 81.61 Detail
Click to show/hide  103-SECRETARY, FINANCE 103-SECRETARY, FINANCE 98766460375.00 5816712088.00 92949748287.00 5.89 Detail
Click to show/hide  104-SECRETARY, GENERAL ADMINISTRATION DEPTT. 104-SECRETARY, GENERAL ADMINISTRATION DEPTT. 296147000.00 294490000.00 1657000.00 99.44 Detail
Click to show/hide  107-ADVISOR, PLANNING 107-ADVISOR, PLANNING 2635546000.00 2170854021.00 464691979.00 82.37 Detail
Click to show/hide  108-SECRETARY, SCIENCE & TECHNOLOGY 108-SECRETARY, SCIENCE & TECHNOLOGY 101339000.00 74139000.00 27200000.00 73.16 Detail
Click to show/hide  109-SECRETARY, VIDHAN SABHA 109-SECRETARY, VIDHAN SABHA 353448000.00 307398000.00 46050000.00 86.97 Detail
Click to show/hide  113-RESIDENT COMMISSIONER, H.P. 113-RESIDENT COMMISSIONER, H.P. 36222000.00 36222000.00 0.00 100.00 Detail
Click to show/hide  114-EXCISE & TAXATION COMMISSIONER 114-EXCISE & TAXATION COMMISSIONER 647750685.00 421857157.00 225893528.00 65.13 Detail
Click to show/hide  116-DIRECTOR,PUBLIC RELATIONS DEPARTMENT 116-DIRECTOR,PUBLIC RELATIONS DEPARTMENT 394580000.00 316574510.00 78005490.00 80.23 Detail
Click to show/hide  117-COMMISSIONER, TRIBAL DEVELOPEMENT 117-COMMISSIONER, TRIBAL DEVELOPEMENT 498500000.00 406667638.00 91832362.00 81.58 Detail
Click to show/hide  118-DIVISIONAL COMMISSIONER, H.P. 118-DIVISIONAL COMMISSIONER, H.P. 5001000.00 0.00 5001000.00 0.00 Detail
Click to show/hide  119-SECRETARY TO GOVERNOR, H.P. 119-SECRETARY TO GOVERNOR, H.P. 65709000.00 59683000.00 6026000.00 90.83 Detail
Click to show/hide  120-SECRETARY, PUBLIC SERVICE COMMISSION 120-SECRETARY, PUBLIC SERVICE COMMISSION 108877000.00 108377000.00 500000.00 99.54 Detail
Click to show/hide  121-LEGAL REMEMBRANCER-CUM-SECRETARY(LAW) 121-LEGAL REMEMBRANCER-CUM-SECRETARY(LAW) 59103000.00 30184541.00 28918459.00 51.07 Detail
Click to show/hide  122-SECRETARY, STATE TRANSPORT AUTHORITY 122-SECRETARY, STATE TRANSPORT AUTHORITY 84605200.00 79582200.00 5023000.00 94.06 Detail
Click to show/hide  124-SECRETARY,HOME 124-SECRETARY,HOME 350000.00 350000.00 0.00 100.00 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 104127800.00 101375800.00 2752000.00 97.36 Detail
Click to show/hide  131-SECRETARY SAINIK WELFARE DEPARTMENT 131-SECRETARY SAINIK WELFARE DEPARTMENT 180522000.00 171525349.00 8996651.00 95.02 Detail
Click to show/hide  201-DIRECTOR, AGRICULTURE 201-DIRECTOR, AGRICULTURE 5434175292.00 3787268003.00 1646907289.00 69.69 Detail
Click to show/hide  202-DIRECTOR, ANIMAL HUSBANDARY 202-DIRECTOR, ANIMAL HUSBANDARY 3479028000.00 3198763859.00 280264141.00 91.94 Detail
Click to show/hide  203-DIRECTOR, AYURVEDA 203-DIRECTOR, AYURVEDA 2587752300.00 1879486376.00 708265924.00 72.63 Detail
Click to show/hide  204-DIRECTOR, CIVIL DEFENCE AND FIRE SERVICE 204-DIRECTOR, CIVIL DEFENCE AND FIRE SERVICE 77240000.00 65554800.00 11685200.00 84.87 Detail
Click to show/hide  205-DIRECTOR, CONSOLIDATION OF HOLDINGS 205-DIRECTOR, CONSOLIDATION OF HOLDINGS 848000.00 848000.00 0.00 100.00 Detail
Click to show/hide  206-DIRECTOR, ECONOMICS & STATISTICS 206-DIRECTOR, ECONOMICS & STATISTICS 115139000.00 77147281.00 37991719.00 67.00 Detail
Click to show/hide  207-DIRECTOR, EDUCATION 207-DIRECTOR, EDUCATION 26673874000.00 22676856468.00 3997017532.00 85.02 Detail
Click to show/hide  209-DIRECTOR, FOOD & CIVIL SUPPLIES 209-DIRECTOR, FOOD & CIVIL SUPPLIES 2363997218.00 2291421218.00 72576000.00 96.93 Detail
Click to show/hide  210-DIRECTOR, HEALTH SERVICES 210-DIRECTOR, HEALTH SERVICES 14116794195.00 11312136099.00 2804658096.00 80.13 Detail
Click to show/hide  211-DIRECTOR, HORTICULTURE 211-DIRECTOR, HORTICULTURE 3356257683.00 2577207657.00 779050026.00 76.79 Detail
Click to show/hide  212-DIRECTOR, INDUSTRIES 212-DIRECTOR, INDUSTRIES 1927137894.00 1853645422.00 73492472.00 96.19 Detail
Click to show/hide  213-DIRECTOR, INST.FINANCE AND PUBLIC ENTER. 213-DIRECTOR, INST.FINANCE AND PUBLIC ENTER. 119057000.00 1980000.00 117077000.00 1.66 Detail
Click to show/hide  214-DIRECTOR, LAND RECORDS 214-DIRECTOR, LAND RECORDS 1878179000.00 1817383806.00 60795194.00 96.76 Detail
Click to show/hide  215-DIRECTOR, LANGUAGE ARTS & CULTURE 215-DIRECTOR, LANGUAGE ARTS & CULTURE 377361000.00 375460100.00 1900900.00 99.50 Detail
Click to show/hide  216-DIRECTOR,URBAN DEVELOPMENT 216-DIRECTOR,URBAN DEVELOPMENT 6030470200.00 6069975600.00 -39505400.00 100.66 Detail
Click to show/hide  217-DIRECTOR, MOUNTAINEERING INST., MANALI 217-DIRECTOR, MOUNTAINEERING INST., MANALI 50175000.00 50175000.00 0.00 100.00 Detail
Click to show/hide  218-DIRECTOR, PANCHAYATI RAJ 218-DIRECTOR, PANCHAYATI RAJ 4980048868.00 3677367455.00 1302681413.00 73.84 Detail
Click to show/hide  219-DIRECTOR SAINIK WELFARE 219-DIRECTOR SAINIK WELFARE 791000.00 756057.00 34943.00 95.58 Detail
Click to show/hide  220-DIRECTOR, PRIMARY EDUCATION 220-DIRECTOR, PRIMARY EDUCATION 34682837977.00 30462094720.00 4220743257.00 87.83 Detail
Click to show/hide  222-DIRECTOR, RURAL 222-DIRECTOR, RURAL 11591333311.00 6516434591.00 5074898720.00 56.22 Detail
Click to show/hide  223-DIRECTOR, SPORTS & YOUTH SERVICES 223-DIRECTOR, SPORTS & YOUTH SERVICES 425762000.00 344693500.00 81068500.00 80.96 Detail
Click to show/hide  224-DIRECTOR, TECHNICAL EDUCATION 224-DIRECTOR, TECHNICAL EDUCATION 2062903000.00 1690156215.00 372746785.00 81.93 Detail
Click to show/hide  225-DIRECTOR, TOWN & COUNTRY PLANNING 225-DIRECTOR, TOWN & COUNTRY PLANNING 150474000.00 137039578.00 13434422.00 91.07 Detail
Click to show/hide  228-LABOUR COMMISSIONER/DIRECTOR, EMPLOYMENT 228-LABOUR COMMISSIONER/DIRECTOR, EMPLOYMENT 1207218941.00 696863289.00 510355652.00 57.72 Detail
Click to show/hide  229-DIRECTOR  H.I.P.A. 229-DIRECTOR H.I.P.A. 87404300.00 77404300.00 10000000.00 88.56 Detail
Click to show/hide  230-DIRECTOR,TOURISM 230-DIRECTOR,TOURISM 990735400.00 974208251.00 16527149.00 98.33 Detail
Click to show/hide  231-DIRECTOR, TRANSPORT 231-DIRECTOR, TRANSPORT 3424400251.00 3301169351.00 123230900.00 96.40 Detail
Click to show/hide  232-DIRECTOR, ESTATE 232-DIRECTOR, ESTATE 8880000.00 8880000.00 0.00 100.00 Detail
Click to show/hide  233-DIRECTOR, JUDICIAL ACADEMY 233-DIRECTOR, JUDICIAL ACADEMY 27437000.00 27437000.00 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 268732000.00 225902000.00 42830000.00 84.06 Detail
Click to show/hide  236-DIRECTOR ENERGY 236-DIRECTOR ENERGY 16015287510.00 13300083000.00 2715204510.00 83.05 Detail
Click to show/hide  237-DIRECTOR HEALTH SAFETY AND  REGULATIONS 237-DIRECTOR HEALTH SAFETY AND REGULATIONS 85647000.00 80470000.00 5177000.00 93.96 Detail
Click to show/hide  238-DIRECTOR  SC, OBC AND  MINORITY AFFAIRS 238-DIRECTOR SC, OBC AND MINORITY AFFAIRS 4575671276.00 4412152835.00 163518441.00 96.43 Detail
Click to show/hide  239-DIRECTOR WOMEN AND  CHILD DEVELOPMENT 239-DIRECTOR WOMEN AND CHILD DEVELOPMENT 4069158938.00 3812995520.00 256163418.00 93.70 Detail
Click to show/hide  301-ADVOCATE GENERAL 301-ADVOCATE GENERAL 87161000.00 86362000.00 799000.00 99.08 Detail
Click to show/hide  302-REGISTRAR GENERAL, H.P.HIGH COURT 302-REGISTRAR GENERAL, H.P.HIGH COURT 1521780966.00 1309235767.00 212545199.00 86.03 Detail
Click to show/hide  303-PRINCIPAL CHIEF CONSERVATOR FORESTS 303-PRINCIPAL CHIEF CONSERVATOR FORESTS 5738010000.00 4029888700.00 1708121300.00 70.23 Detail
Click to show/hide  305-CHIEF ELECTORAL OFFICER 305-CHIEF ELECTORAL OFFICER 192965000.00 139474980.00 53490020.00 72.28 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. 34701802332.00 14762396002.00 19939406330.00 42.54 Detail
Click to show/hide  307-ENGINEER-IN-CHIEF, H.P.P.W.D. 307-ENGINEER-IN-CHIEF, H.P.P.W.D. 45192637000.00 17241209625.00 27951427375.00 38.15 Detail
Click to show/hide  308-CHIEF ELECTRICAL OFFICER 308-CHIEF ELECTRICAL OFFICER 34685000.00 34415000.00 270000.00 99.22 Detail
Click to show/hide  311-CONTROLLER OF STORES 311-CONTROLLER OF STORES 16853000.00 16853000.00 0.00 100.00 Detail
Click to show/hide  312-CONTROLLER, PRINTING & STATIONARY 312-CONTROLLER, PRINTING & STATIONARY 298919799.00 298919799.00 0.00 100.00 Detail
Click to show/hide  314-COMMANDANT  GENERAL, HOME GUARDS 314-COMMANDANT GENERAL, HOME GUARDS 1112015000.00 814456805.00 297558195.00 73.24 Detail
Click to show/hide  315-DIRECTOR GENERAL OF POLICE 315-DIRECTOR GENERAL OF POLICE 9545488000.00 9255631900.00 289856100.00 96.96 Detail
Click to show/hide  316-DIRECTOR  GENERAL OF PRISON 316-DIRECTOR GENERAL OF PRISON 347265000.00 283533187.00 63731813.00 81.65 Detail
Click to show/hide  319-OSD CUM REGISTRAR, HPAT 319-OSD CUM REGISTRAR, HPAT 63225000.00 63225000.00 0.00 100.00 Detail
Click to show/hide  320-REGISTRAR, CO-OPERATIVE SOCIETIES 320-REGISTRAR, CO-OPERATIVE SOCIETIES 891226350.00 780867476.00 110358874.00 87.62 Detail
Click to show/hide  321-SECRETARY (LOKAYUKTA) 321-SECRETARY (LOKAYUKTA) 36141000.00 36141000.00 0.00 100.00 Detail
Click to show/hide  323-REGISTRAR, H.P.CONSUMER REDRESSAL COMM. 323-REGISTRAR, H.P.CONSUMER REDRESSAL COMM. 58215620.00 57882921.00 332699.00 99.43 Detail
Click to show/hide  325-CHIEF WARDEN OF FISHERIES 325-CHIEF WARDEN OF FISHERIES 258741000.00 245420920.00 13320080.00 94.85 Detail
Click to show/hide  328-CHIEF ARCHITECT 328-CHIEF ARCHITECT 82441000.00 82144000.00 297000.00 99.64 Detail
Click to show/hide  329-SECRETARY, STATE FINANCE COMMISSION 329-SECRETARY, STATE FINANCE COMMISSION 4598000.00 4598000.00 0.00 100.00 Detail
Click to show/hide  331-SECRETARY STATE ELECTION COMMISSION 331-SECRETARY STATE ELECTION COMMISSION 85301115.00 76180215.00 9120900.00 89.31 Detail
Click to show/hide  333-DIRECTOR,DENTAL HEALTH SERVICES 333-DIRECTOR,DENTAL HEALTH SERVICES 282845000.00 281032245.00 1812755.00 99.36 Detail
Click to show/hide  334-DIRECTOR,TRAINING AND RESEARCH 334-DIRECTOR,TRAINING AND RESEARCH 4764661000.00 4034108904.00 730552096.00 84.67 Detail
Click to show/hide  335-SECRETARY, SUBORDINATE SELECTION BOARD 335-SECRETARY, SUBORDINATE SELECTION BOARD 60076000.00 56076000.00 4000000.00 93.34 Detail
Click to show/hide  336-DIRECTOR, PROSECUTION 336-DIRECTOR, PROSECUTION 220673000.00 206925038.00 13747962.00 93.77 Detail
Click to show/hide  337-COMMISSIONER-CUM-SECRETARY  HUMAN RIGHT COMMISSION 337-COMMISSIONER-CUM-SECRETARY HUMAN RIGHT COMMISSION 2476000.00 0.00 2476000.00 0.00 Detail
Click to show/hide  339-STATE INFORMATION COMMISSIONER 339-STATE INFORMATION COMMISSIONER 22115000.00 22115000.00 0.00 100.00 Detail
Click to show/hide  401-DIRECTOR TREASURY & ACCOUNTS 401-DIRECTOR TREASURY & ACCOUNTS 691497000.00 350761936.00 340735064.00 50.73 Detail
Click to show/hide  402-EXAMINER LOCAL FUND AUDIT 402-EXAMINER LOCAL FUND AUDIT 93684000.00 91684000.00 2000000.00 97.87 Detail
Click to show/hide  405-DIRECTOR SMALL SAVINGS 405-DIRECTOR SMALL SAVINGS 13638000.00 13623206.00 14794.00 99.89 Detail
Click to show/hide  406-SETTLEMENT OFFICER SHIMLA 406-SETTLEMENT OFFICER SHIMLA 326487000.00 326487000.00 0.00 100.00 Detail
Click to show/hide  407-SETTLEMENT OFFICER KANGRA 407-SETTLEMENT OFFICER KANGRA 243453000.00 209204000.00 34249000.00 85.93 Detail
Click to show/hide  410-DIRECTOR VIGILANCE 410-DIRECTOR VIGILANCE 4621000.00 4621000.00 0.00 100.00 Detail
Click to show/hide  411-DIRECTOR STATE FORENSIC SCIENCE LABORATORY 411-DIRECTOR STATE FORENSIC SCIENCE LABORATORY 90081000.00 58059000.00 32022000.00 64.45 Detail
 Total :371159614996198847948049172311666947   
Note : Report is based on Budget distributed by respective HOD to DDO's through e-Vitran only.
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