HOD Wise Budget Distribution To DDO's through e-Vitran
For Financial Year [2016-17] As on Dated: 01/06/2016
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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. 1184836000.00 1046899785.00 137936215.00 88.36 Detail
Click to show/hide  101-FINANCIAL COMMISSIONER-CUM-SECY, REVENUE 101-FINANCIAL COMMISSIONER-CUM-SECY, REVENUE 4265150000.00 1544210000.00 2720940000.00 36.21 Detail
Click to show/hide  103-SECRETARY, FINANCE 103-SECRETARY, FINANCE 98764968000.00 5800209000.00 92964759000.00 5.87 Detail
Click to show/hide  104-SECRETARY, GENERAL ADMINISTRATION DEPTT. 104-SECRETARY, GENERAL ADMINISTRATION DEPTT. 273054000.00 270447000.00 2607000.00 99.05 Detail
Click to show/hide  107-ADVISOR, PLANNING 107-ADVISOR, PLANNING 2280521000.00 599570504.00 1680950496.00 26.29 Detail
Click to show/hide  108-SECRETARY, SCIENCE & TECHNOLOGY 108-SECRETARY, SCIENCE & TECHNOLOGY 101139000.00 33929000.00 67210000.00 33.55 Detail
Click to show/hide  109-SECRETARY, VIDHAN SABHA 109-SECRETARY, VIDHAN SABHA 284048000.00 219031000.00 65017000.00 77.11 Detail
Click to show/hide  113-RESIDENT COMMISSIONER, H.P. 113-RESIDENT COMMISSIONER, H.P. 24227000.00 24227000.00 0.00 100.00 Detail
Click to show/hide  114-EXCISE & TAXATION COMMISSIONER 114-EXCISE & TAXATION COMMISSIONER 623737000.00 178321044.00 445415956.00 28.59 Detail
Click to show/hide  116-DIRECTOR,PUBLIC RELATIONS DEPARTMENT 116-DIRECTOR,PUBLIC RELATIONS DEPARTMENT 368293000.00 242871000.00 125422000.00 65.95 Detail
Click to show/hide  117-COMMISSIONER, TRIBAL DEVELOPEMENT 117-COMMISSIONER, TRIBAL DEVELOPEMENT 484383000.00 137876026.00 346506974.00 28.46 Detail
Click to show/hide  118-DIVISIONAL COMMISSIONER, H.P. 118-DIVISIONAL COMMISSIONER, H.P. 1000.00 0.00 1000.00 0.00 Detail
Click to show/hide  119-SECRETARY TO GOVERNOR, H.P. 119-SECRETARY TO GOVERNOR, H.P. 65509000.00 58733000.00 6776000.00 89.66 Detail
Click to show/hide  120-SECRETARY, PUBLIC SERVICE COMMISSION 120-SECRETARY, PUBLIC SERVICE COMMISSION 93667000.00 92425000.00 1242000.00 98.67 Detail
Click to show/hide  121-LEGAL REMEMBRANCER-CUM-SECRETARY(LAW) 121-LEGAL REMEMBRANCER-CUM-SECRETARY(LAW) 26258000.00 12378892.00 13879108.00 47.14 Detail
Click to show/hide  122-SECRETARY, STATE TRANSPORT AUTHORITY 122-SECRETARY, STATE TRANSPORT AUTHORITY 83684000.00 70643000.00 13041000.00 84.42 Detail
Click to show/hide  124-SECRETARY,HOME 124-SECRETARY,HOME 350000.00 211653.00 138347.00 60.47 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 100598000.00 72461000.00 28137000.00 72.03 Detail
Click to show/hide  131-SECRETARY SAINIK WELFARE DEPARTMENT 131-SECRETARY SAINIK WELFARE DEPARTMENT 179885000.00 167887500.00 11997500.00 93.33 Detail
Click to show/hide  201-DIRECTOR, AGRICULTURE 201-DIRECTOR, AGRICULTURE 5198419000.00 1740173080.00 3458245920.00 33.48 Detail
Click to show/hide  202-DIRECTOR, ANIMAL HUSBANDARY 202-DIRECTOR, ANIMAL HUSBANDARY 3446871000.00 2935941477.00 510929523.00 85.18 Detail
Click to show/hide  203-DIRECTOR, AYURVEDA 203-DIRECTOR, AYURVEDA 2509395600.00 1621669000.00 887726600.00 64.62 Detail
Click to show/hide  204-DIRECTOR, CIVIL DEFENCE AND FIRE SERVICE 204-DIRECTOR, CIVIL DEFENCE AND FIRE SERVICE 57743000.00 24469000.00 33274000.00 42.38 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 113525000.00 27310836.00 86214164.00 24.06 Detail
Click to show/hide  207-DIRECTOR, EDUCATION 207-DIRECTOR, EDUCATION 25789496000.00 17532968316.00 8256527684.00 67.98 Detail
Click to show/hide  209-DIRECTOR, FOOD & CIVIL SUPPLIES 209-DIRECTOR, FOOD & CIVIL SUPPLIES 2358675000.00 2288259000.00 70416000.00 97.01 Detail
Click to show/hide  210-DIRECTOR, HEALTH SERVICES 210-DIRECTOR, HEALTH SERVICES 13676382000.00 9352859713.00 4323522287.00 68.39 Detail
Click to show/hide  211-DIRECTOR, HORTICULTURE 211-DIRECTOR, HORTICULTURE 2979360288.00 1807279101.00 1172081187.00 60.66 Detail
Click to show/hide  212-DIRECTOR, INDUSTRIES 212-DIRECTOR, INDUSTRIES 1821069000.00 1746714073.00 74354927.00 95.92 Detail
Click to show/hide  213-DIRECTOR, INST.FINANCE AND PUBLIC ENTER. 213-DIRECTOR, INST.FINANCE AND PUBLIC ENTER. 119057000.00 0.00 119057000.00 0.00 Detail
Click to show/hide  214-DIRECTOR, LAND RECORDS 214-DIRECTOR, LAND RECORDS 1824206000.00 1687200102.00 137005898.00 92.49 Detail
Click to show/hide  215-DIRECTOR, LANGUAGE ARTS & CULTURE 215-DIRECTOR, LANGUAGE ARTS & CULTURE 375631000.00 366225000.00 9406000.00 97.50 Detail
Click to show/hide  216-DIRECTOR,URBAN DEVELOPMENT 216-DIRECTOR,URBAN DEVELOPMENT 3022804000.00 3014404000.00 8400000.00 99.72 Detail
Click to show/hide  217-DIRECTOR, MOUNTAINEERING INST., MANALI 217-DIRECTOR, MOUNTAINEERING INST., MANALI 48675000.00 48675000.00 0.00 100.00 Detail
Click to show/hide  218-DIRECTOR, PANCHAYATI RAJ 218-DIRECTOR, PANCHAYATI RAJ 4959831000.00 357304051.00 4602526949.00 7.20 Detail
Click to show/hide  219-DIRECTOR SAINIK WELFARE 219-DIRECTOR SAINIK WELFARE 581000.00 581000.00 0.00 100.00 Detail
Click to show/hide  220-DIRECTOR, PRIMARY EDUCATION 220-DIRECTOR, PRIMARY EDUCATION 34343329000.00 24799140019.00 9544188981.00 72.21 Detail
Click to show/hide  222-DIRECTOR, RURAL 222-DIRECTOR, RURAL 10643030000.00 1634966800.00 9008063200.00 15.36 Detail
Click to show/hide  223-DIRECTOR, SPORTS & YOUTH SERVICES 223-DIRECTOR, SPORTS & YOUTH SERVICES 404233000.00 315409000.00 88824000.00 78.03 Detail
Click to show/hide  224-DIRECTOR, TECHNICAL EDUCATION 224-DIRECTOR, TECHNICAL EDUCATION 2039784000.00 943613000.00 1096171000.00 46.26 Detail
Click to show/hide  225-DIRECTOR, TOWN & COUNTRY PLANNING 225-DIRECTOR, TOWN & COUNTRY PLANNING 149040000.00 131285000.00 17755000.00 88.09 Detail
Click to show/hide  228-LABOUR COMMISSIONER/DIRECTOR, EMPLOYMENT 228-LABOUR COMMISSIONER/DIRECTOR, EMPLOYMENT 1204076000.00 669700100.00 534375900.00 55.62 Detail
Click to show/hide  229-DIRECTOR  H.I.P.A. 229-DIRECTOR H.I.P.A. 71028000.00 71028000.00 0.00 100.00 Detail
Click to show/hide  230-DIRECTOR,TOURISM 230-DIRECTOR,TOURISM 644079000.00 628119000.00 15960000.00 97.52 Detail
Click to show/hide  231-DIRECTOR, TRANSPORT 231-DIRECTOR, TRANSPORT 3010608748.00 2776726895.00 233881853.00 92.23 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 14197000.00 14197000.00 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 261010000.00 218180000.00 42830000.00 83.59 Detail
Click to show/hide  236-DIRECTOR ENERGY 236-DIRECTOR ENERGY 11542442000.00 2464633000.00 9077809000.00 21.35 Detail
Click to show/hide  237-DIRECTOR HEALTH SAFETY AND  REGULATIONS 237-DIRECTOR HEALTH SAFETY AND REGULATIONS 73793000.00 66530000.00 7263000.00 90.16 Detail
Click to show/hide  238-DIRECTOR  SC, OBC AND  MINORITY AFFAIRS 238-DIRECTOR SC, OBC AND MINORITY AFFAIRS 4568103000.00 4409005000.00 159098000.00 96.52 Detail
Click to show/hide  239-DIRECTOR WOMEN AND  CHILD DEVELOPMENT 239-DIRECTOR WOMEN AND CHILD DEVELOPMENT 4045464138.00 3638352138.00 407112000.00 89.94 Detail
Click to show/hide  301-ADVOCATE GENERAL 301-ADVOCATE GENERAL 72569000.00 72457000.00 112000.00 99.85 Detail
Click to show/hide  302-REGISTRAR GENERAL, H.P.HIGH COURT 302-REGISTRAR GENERAL, H.P.HIGH COURT 1460495000.00 758070048.00 702424952.00 51.91 Detail
Click to show/hide  303-PRINCIPAL CHIEF CONSERVATOR FORESTS 303-PRINCIPAL CHIEF CONSERVATOR FORESTS 5216597000.00 3894703900.00 1321893100.00 74.66 Detail
Click to show/hide  305-CHIEF ELECTORAL OFFICER 305-CHIEF ELECTORAL OFFICER 192265000.00 134074800.00 58190200.00 69.73 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. 31994142000.00 11059023000.00 20935119000.00 34.57 Detail
Click to show/hide  307-ENGINEER-IN-CHIEF, H.P.P.W.D. 307-ENGINEER-IN-CHIEF, H.P.P.W.D. 43152344000.00 14503844925.00 28648499075.00 33.61 Detail
Click to show/hide  308-CHIEF ELECTRICAL OFFICER 308-CHIEF ELECTRICAL OFFICER 34415000.00 34415000.00 0.00 100.00 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 296307600.00 295361000.00 946600.00 99.68 Detail
Click to show/hide  314-COMMANDANT  GENERAL, HOME GUARDS 314-COMMANDANT GENERAL, HOME GUARDS 685485000.00 353862807.00 331622193.00 51.62 Detail
Click to show/hide  315-DIRECTOR GENERAL OF POLICE 315-DIRECTOR GENERAL OF POLICE 9171928000.00 8457613000.00 714315000.00 92.21 Detail
Click to show/hide  316-DIRECTOR  GENERAL OF PRISON 316-DIRECTOR GENERAL OF PRISON 324096000.00 251672180.00 72423820.00 77.65 Detail
Click to show/hide  319-OSD CUM REGISTRAR, HPAT 319-OSD CUM REGISTRAR, HPAT 39657000.00 39657000.00 0.00 100.00 Detail
Click to show/hide  320-REGISTRAR, CO-OPERATIVE SOCIETIES 320-REGISTRAR, CO-OPERATIVE SOCIETIES 782039000.00 670467026.00 111571974.00 85.73 Detail
Click to show/hide  321-SECRETARY (LOKAYUKTA) 321-SECRETARY (LOKAYUKTA) 36041000.00 36041000.00 0.00 100.00 Detail
Click to show/hide  323-REGISTRAR, H.P.CONSUMER REDRESSAL COMM. 323-REGISTRAR, H.P.CONSUMER REDRESSAL COMM. 55961000.00 55199000.00 762000.00 98.64 Detail
Click to show/hide  325-CHIEF WARDEN OF FISHERIES 325-CHIEF WARDEN OF FISHERIES 203427000.00 164726150.00 38700850.00 80.98 Detail
Click to show/hide  328-CHIEF ARCHITECT 328-CHIEF ARCHITECT 82441000.00 81839000.00 602000.00 99.27 Detail
Click to show/hide  329-SECRETARY, STATE FINANCE COMMISSION 329-SECRETARY, STATE FINANCE COMMISSION 4548000.00 4348000.00 200000.00 95.60 Detail
Click to show/hide  331-SECRETARY STATE ELECTION COMMISSION 331-SECRETARY STATE ELECTION COMMISSION 47286000.00 37386100.00 9899900.00 79.06 Detail
Click to show/hide  333-DIRECTOR,DENTAL HEALTH SERVICES 333-DIRECTOR,DENTAL HEALTH SERVICES 281720000.00 277870000.00 3850000.00 98.63 Detail
Click to show/hide  334-DIRECTOR,TRAINING AND RESEARCH 334-DIRECTOR,TRAINING AND RESEARCH 2950754000.00 1950601904.00 1000152096.00 66.11 Detail
Click to show/hide  335-SECRETARY, SUBORDINATE SELECTION BOARD 335-SECRETARY, SUBORDINATE SELECTION BOARD 44367000.00 44367000.00 0.00 100.00 Detail
Click to show/hide  336-DIRECTOR, PROSECUTION 336-DIRECTOR, PROSECUTION 219234000.00 117711250.00 101522750.00 53.69 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 21887000.00 21887000.00 0.00 100.00 Detail
Click to show/hide  401-DIRECTOR TREASURY & ACCOUNTS 401-DIRECTOR TREASURY & ACCOUNTS 566896000.00 242671360.00 324224640.00 42.81 Detail
Click to show/hide  402-EXAMINER LOCAL FUND AUDIT 402-EXAMINER LOCAL FUND AUDIT 91379000.00 91379000.00 0.00 100.00 Detail
Click to show/hide  405-DIRECTOR SMALL SAVINGS 405-DIRECTOR SMALL SAVINGS 13458000.00 13414480.00 43520.00 99.68 Detail
Click to show/hide  406-SETTLEMENT OFFICER SHIMLA 406-SETTLEMENT OFFICER SHIMLA 324087000.00 324087000.00 0.00 100.00 Detail
Click to show/hide  407-SETTLEMENT OFFICER KANGRA 407-SETTLEMENT OFFICER KANGRA 242731000.00 208263000.00 34468000.00 85.80 Detail
Click to show/hide  410-DIRECTOR VIGILANCE 410-DIRECTOR VIGILANCE 4518000.00 4518000.00 0.00 100.00 Detail
Click to show/hide  411-DIRECTOR STATE FORENSIC SCIENCE LABORATORY 411-DIRECTOR STATE FORENSIC SCIENCE LABORATORY 89817000.00 48741000.00 41076000.00 54.27 Detail
 Total :349261194374142191102035207070092339   
Note : Report is based on Budget distributed by respective HOD to DDO's through e-Vitran only.
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