HOD Wise Budget Distribution To DDO's through e-Vitran
For Financial Year [2016-17] As on Dated: 02/05/2016
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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. 1184799000.00 1045211826.00 139587174.00 88.22 Detail
Click to show/hide  101-FINANCIAL COMMISSIONER-CUM-SECY, REVENUE 101-FINANCIAL COMMISSIONER-CUM-SECY, REVENUE 4256588000.00 1041213000.00 3215375000.00 24.46 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 269841000.00 3213000.00 98.82 Detail
Click to show/hide  107-ADVISOR, PLANNING 107-ADVISOR, PLANNING 2275521000.00 543262998.00 1732258002.00 23.87 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 211031000.00 73017000.00 74.29 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 101492844.00 522244156.00 16.27 Detail
Click to show/hide  116-DIRECTOR,PUBLIC RELATIONS DEPARTMENT 116-DIRECTOR,PUBLIC RELATIONS DEPARTMENT 368293000.00 230931000.00 137362000.00 62.70 Detail
Click to show/hide  117-COMMISSIONER, TRIBAL DEVELOPEMENT 117-COMMISSIONER, TRIBAL DEVELOPEMENT 484383000.00 117752513.00 366630487.00 24.31 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. 65459000.00 56103000.00 9356000.00 85.71 Detail
Click to show/hide  120-SECRETARY, PUBLIC SERVICE COMMISSION 120-SECRETARY, PUBLIC SERVICE COMMISSION 84925000.00 84121000.00 804000.00 99.05 Detail
Click to show/hide  121-LEGAL REMEMBRANCER-CUM-SECRETARY(LAW) 121-LEGAL REMEMBRANCER-CUM-SECRETARY(LAW) 13787000.00 10734000.00 3053000.00 77.86 Detail
Click to show/hide  122-SECRETARY, STATE TRANSPORT AUTHORITY 122-SECRETARY, STATE TRANSPORT AUTHORITY 83684000.00 70593000.00 13091000.00 84.36 Detail
Click to show/hide  124-SECRETARY,HOME 124-SECRETARY,HOME 50000.00 50000.00 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 0.00 9000000.00 0.00 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 162367500.00 17517500.00 90.26 Detail
Click to show/hide  201-DIRECTOR, AGRICULTURE 201-DIRECTOR, AGRICULTURE 5198419000.00 1438147000.00 3760272000.00 27.67 Detail
Click to show/hide  202-DIRECTOR, ANIMAL HUSBANDARY 202-DIRECTOR, ANIMAL HUSBANDARY 3446871000.00 2779908387.00 666962613.00 80.65 Detail
Click to show/hide  203-DIRECTOR, AYURVEDA 203-DIRECTOR, AYURVEDA 2509395600.00 1582955000.00 926440600.00 63.08 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 0.00 848000.00 0.00 Detail
Click to show/hide  206-DIRECTOR, ECONOMICS & STATISTICS 206-DIRECTOR, ECONOMICS & STATISTICS 113525000.00 26514816.00 87010184.00 23.36 Detail
Click to show/hide  207-DIRECTOR, EDUCATION 207-DIRECTOR, EDUCATION 25789496000.00 15446724387.00 10342771613.00 59.90 Detail
Click to show/hide  209-DIRECTOR, FOOD & CIVIL SUPPLIES 209-DIRECTOR, FOOD & CIVIL SUPPLIES 2358675000.00 188194000.00 2170481000.00 7.98 Detail
Click to show/hide  210-DIRECTOR, HEALTH SERVICES 210-DIRECTOR, HEALTH SERVICES 13676382000.00 6119143000.00 7557239000.00 44.74 Detail
Click to show/hide  211-DIRECTOR, HORTICULTURE 211-DIRECTOR, HORTICULTURE 2979356000.00 1793579000.00 1185777000.00 60.20 Detail
Click to show/hide  212-DIRECTOR, INDUSTRIES 212-DIRECTOR, INDUSTRIES 1821069000.00 1745593073.00 75475927.00 95.86 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 1396051000.00 428155000.00 76.53 Detail
Click to show/hide  215-DIRECTOR, LANGUAGE ARTS & CULTURE 215-DIRECTOR, LANGUAGE ARTS & CULTURE 375631000.00 365810000.00 9821000.00 97.39 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 4958492000.00 76488822.00 4882003178.00 1.54 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 34343059000.00 24157626435.00 10185432565.00 70.34 Detail
Click to show/hide  222-DIRECTOR, RURAL 222-DIRECTOR, RURAL 10643030000.00 1263683200.00 9379346800.00 11.87 Detail
Click to show/hide  223-DIRECTOR, SPORTS & YOUTH SERVICES 223-DIRECTOR, SPORTS & YOUTH SERVICES 404233000.00 74304000.00 329929000.00 18.38 Detail
Click to show/hide  224-DIRECTOR, TECHNICAL EDUCATION 224-DIRECTOR, TECHNICAL EDUCATION 2039784000.00 786287000.00 1253497000.00 38.55 Detail
Click to show/hide  225-DIRECTOR, TOWN & COUNTRY PLANNING 225-DIRECTOR, TOWN & COUNTRY PLANNING 149040000.00 130935000.00 18105000.00 87.85 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 70351000.00 677000.00 99.05 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 2810589795.00 2772185795.00 38404000.00 98.63 Detail
Click to show/hide  232-DIRECTOR, ESTATE 232-DIRECTOR, ESTATE 8880000.00 8819000.00 61000.00 99.31 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 55633000.00 11486809000.00 0.48 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 4408820000.00 159283000.00 96.51 Detail
Click to show/hide  239-DIRECTOR WOMEN AND  CHILD DEVELOPMENT 239-DIRECTOR WOMEN AND CHILD DEVELOPMENT 4045464138.00 3542986000.00 502478138.00 87.58 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 1442595000.00 732241146.00 710353854.00 50.76 Detail
Click to show/hide  303-PRINCIPAL CHIEF CONSERVATOR FORESTS 303-PRINCIPAL CHIEF CONSERVATOR FORESTS 5216597000.00 3855535300.00 1361061700.00 73.91 Detail
Click to show/hide  305-CHIEF ELECTORAL OFFICER 305-CHIEF ELECTORAL OFFICER 176407000.00 117954800.00 58452200.00 66.87 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. 31992186000.00 9437054000.00 22555132000.00 29.50 Detail
Click to show/hide  307-ENGINEER-IN-CHIEF, H.P.P.W.D. 307-ENGINEER-IN-CHIEF, H.P.P.W.D. 42951484000.00 12360389000.00 30591095000.00 28.78 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 295361000.00 295361000.00 0.00 100.00 Detail
Click to show/hide  314-COMMANDANT  GENERAL, HOME GUARDS 314-COMMANDANT GENERAL, HOME GUARDS 639800000.00 352771340.00 287028660.00 55.14 Detail
Click to show/hide  315-DIRECTOR GENERAL OF POLICE 315-DIRECTOR GENERAL OF POLICE 9052516000.00 8457463000.00 595053000.00 93.43 Detail
Click to show/hide  316-DIRECTOR  GENERAL OF PRISON 316-DIRECTOR GENERAL OF PRISON 322096000.00 249678400.00 72417600.00 77.52 Detail
Click to show/hide  319-OSD CUM REGISTRAR, HPAT 319-OSD CUM REGISTRAR, HPAT 39556000.00 39556000.00 0.00 100.00 Detail
Click to show/hide  320-REGISTRAR, CO-OPERATIVE SOCIETIES 320-REGISTRAR, CO-OPERATIVE SOCIETIES 782039000.00 363301000.00 418738000.00 46.46 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 54545000.00 1416000.00 97.47 Detail
Click to show/hide  325-CHIEF WARDEN OF FISHERIES 325-CHIEF WARDEN OF FISHERIES 203427000.00 164716150.00 38710850.00 80.97 Detail
Click to show/hide  328-CHIEF ARCHITECT 328-CHIEF ARCHITECT 82439000.00 81839000.00 600000.00 99.27 Detail
Click to show/hide  329-SECRETARY, STATE FINANCE COMMISSION 329-SECRETARY, STATE FINANCE COMMISSION 4348000.00 4348000.00 0.00 100.00 Detail
Click to show/hide  331-SECRETARY STATE ELECTION COMMISSION 331-SECRETARY STATE ELECTION COMMISSION 47286000.00 34506100.00 12779900.00 72.97 Detail
Click to show/hide  333-DIRECTOR,DENTAL HEALTH SERVICES 333-DIRECTOR,DENTAL HEALTH SERVICES 281720000.00 277548000.00 4172000.00 98.52 Detail
Click to show/hide  334-DIRECTOR,TRAINING AND RESEARCH 334-DIRECTOR,TRAINING AND RESEARCH 2927977000.00 1795923904.00 1132053096.00 61.34 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 117646250.00 101587750.00 53.66 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 566771000.00 240588500.00 326182500.00 42.45 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 13385275.00 72725.00 99.46 Detail
Click to show/hide  406-SETTLEMENT OFFICER SHIMLA 406-SETTLEMENT OFFICER SHIMLA 323433000.00 323433000.00 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 83817000.00 48741000.00 35076000.00 58.15 Detail
 Total :348589923533124739829861223850093672   
Note : Report is based on Budget distributed by respective HOD to DDO's through e-Vitran only.
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