HOD Wise Budget Distribution To DDO's through e-Vitran
For Financial Year [2016-17] As on Dated: 27/08/2016
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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. 1197111000.00 1069982411.00 127128589.00 89.38 Detail
Click to show/hide  101-FINANCIAL COMMISSIONER-CUM-SECY, REVENUE 101-FINANCIAL COMMISSIONER-CUM-SECY, REVENUE 5289398000.00 2456559743.00 2832838257.00 46.44 Detail
Click to show/hide  103-SECRETARY, FINANCE 103-SECRETARY, FINANCE 98766280375.00 5815342134.00 92950938241.00 5.89 Detail
Click to show/hide  104-SECRETARY, GENERAL ADMINISTRATION DEPTT. 104-SECRETARY, GENERAL ADMINISTRATION DEPTT. 293054000.00 291397000.00 1657000.00 99.43 Detail
Click to show/hide  107-ADVISOR, PLANNING 107-ADVISOR, PLANNING 2281046000.00 1162661522.00 1118384478.00 50.97 Detail
Click to show/hide  108-SECRETARY, SCIENCE & TECHNOLOGY 108-SECRETARY, SCIENCE & TECHNOLOGY 101339000.00 51639000.00 49700000.00 50.96 Detail
Click to show/hide  109-SECRETARY, VIDHAN SABHA 109-SECRETARY, VIDHAN SABHA 336998000.00 236661000.00 100337000.00 70.23 Detail
Click to show/hide  113-RESIDENT COMMISSIONER, H.P. 113-RESIDENT COMMISSIONER, H.P. 36077000.00 36077000.00 0.00 100.00 Detail
Click to show/hide  114-EXCISE & TAXATION COMMISSIONER 114-EXCISE & TAXATION COMMISSIONER 633737000.00 312909117.00 320827883.00 49.38 Detail
Click to show/hide  116-DIRECTOR,PUBLIC RELATIONS DEPARTMENT 116-DIRECTOR,PUBLIC RELATIONS DEPARTMENT 368363000.00 288286600.00 80076400.00 78.26 Detail
Click to show/hide  117-COMMISSIONER, TRIBAL DEVELOPEMENT 117-COMMISSIONER, TRIBAL DEVELOPEMENT 523880000.00 360708771.00 163171229.00 68.85 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 59133000.00 6376000.00 90.27 Detail
Click to show/hide  120-SECRETARY, PUBLIC SERVICE COMMISSION 120-SECRETARY, PUBLIC SERVICE COMMISSION 101777000.00 101777000.00 0.00 100.00 Detail
Click to show/hide  121-LEGAL REMEMBRANCER-CUM-SECRETARY(LAW) 121-LEGAL REMEMBRANCER-CUM-SECRETARY(LAW) 26564000.00 17065858.00 9498142.00 64.24 Detail
Click to show/hide  122-SECRETARY, STATE TRANSPORT AUTHORITY 122-SECRETARY, STATE TRANSPORT AUTHORITY 84598000.00 78505000.00 6093000.00 92.80 Detail
Click to show/hide  124-SECRETARY,HOME 124-SECRETARY,HOME 350000.00 258695.00 91305.00 73.91 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 103235000.00 74916000.00 28319000.00 72.57 Detail
Click to show/hide  131-SECRETARY SAINIK WELFARE DEPARTMENT 131-SECRETARY SAINIK WELFARE DEPARTMENT 179942000.00 168226000.00 11716000.00 93.49 Detail
Click to show/hide  201-DIRECTOR, AGRICULTURE 201-DIRECTOR, AGRICULTURE 5310510000.00 3041935465.00 2268574535.00 57.28 Detail
Click to show/hide  202-DIRECTOR, ANIMAL HUSBANDARY 202-DIRECTOR, ANIMAL HUSBANDARY 3448569000.00 3014228049.00 434340951.00 87.41 Detail
Click to show/hide  203-DIRECTOR, AYURVEDA 203-DIRECTOR, AYURVEDA 2501603400.00 1705058913.00 796544487.00 68.16 Detail
Click to show/hide  204-DIRECTOR, CIVIL DEFENCE AND FIRE SERVICE 204-DIRECTOR, CIVIL DEFENCE AND FIRE SERVICE 74787000.00 42489400.00 32297600.00 56.81 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 114325000.00 52582436.00 61742564.00 45.99 Detail
Click to show/hide  207-DIRECTOR, EDUCATION 207-DIRECTOR, EDUCATION 26226559000.00 20867789304.00 5358769696.00 79.57 Detail
Click to show/hide  209-DIRECTOR, FOOD & CIVIL SUPPLIES 209-DIRECTOR, FOOD & CIVIL SUPPLIES 2361028018.00 2290788018.00 70240000.00 97.03 Detail
Click to show/hide  210-DIRECTOR, HEALTH SERVICES 210-DIRECTOR, HEALTH SERVICES 13871376000.00 10831764296.00 3039611704.00 78.09 Detail
Click to show/hide  211-DIRECTOR, HORTICULTURE 211-DIRECTOR, HORTICULTURE 3138675610.00 2020237841.00 1118437769.00 64.37 Detail
Click to show/hide  212-DIRECTOR, INDUSTRIES 212-DIRECTOR, INDUSTRIES 1894768022.00 1822074095.00 72693927.00 96.16 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 1856341000.00 1739495449.00 116845551.00 93.71 Detail
Click to show/hide  215-DIRECTOR, LANGUAGE ARTS & CULTURE 215-DIRECTOR, LANGUAGE ARTS & CULTURE 376821000.00 367895000.00 8926000.00 97.63 Detail
Click to show/hide  216-DIRECTOR,URBAN DEVELOPMENT 216-DIRECTOR,URBAN DEVELOPMENT 5543265600.00 5578688100.00 -35422500.00 100.64 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 4962142868.00 1906684808.00 3055458060.00 38.42 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 34607301977.00 29919295814.00 4688006163.00 86.45 Detail
Click to show/hide  222-DIRECTOR, RURAL 222-DIRECTOR, RURAL 10684410418.00 3786833702.00 6897576716.00 35.44 Detail
Click to show/hide  223-DIRECTOR, SPORTS & YOUTH SERVICES 223-DIRECTOR, SPORTS & YOUTH SERVICES 434333000.00 337437000.00 96896000.00 77.69 Detail
Click to show/hide  224-DIRECTOR, TECHNICAL EDUCATION 224-DIRECTOR, TECHNICAL EDUCATION 2042303000.00 1273734863.00 768568137.00 62.37 Detail
Click to show/hide  225-DIRECTOR, TOWN & COUNTRY PLANNING 225-DIRECTOR, TOWN & COUNTRY PLANNING 149959000.00 132993210.00 16965790.00 88.69 Detail
Click to show/hide  228-LABOUR COMMISSIONER/DIRECTOR, EMPLOYMENT 228-LABOUR COMMISSIONER/DIRECTOR, EMPLOYMENT 1206249441.00 678307976.00 527941465.00 56.23 Detail
Click to show/hide  229-DIRECTOR  H.I.P.A. 229-DIRECTOR H.I.P.A. 75016300.00 74128000.00 888300.00 98.82 Detail
Click to show/hide  230-DIRECTOR,TOURISM 230-DIRECTOR,TOURISM 683275400.00 667692000.00 15583400.00 97.72 Detail
Click to show/hide  231-DIRECTOR, TRANSPORT 231-DIRECTOR, TRANSPORT 3270400251.00 3244488351.00 25911900.00 99.21 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 27257000.00 24857000.00 2400000.00 91.19 Detail
Click to show/hide  235-DIRECTOR GENERAL OF VIGILANCE AND ANITI CURRUPTION  BEREAU 235-DIRECTOR GENERAL OF VIGILANCE AND ANITI CURRUPTION BEREAU 261562000.00 218725400.00 42836600.00 83.62 Detail
Click to show/hide  236-DIRECTOR ENERGY 236-DIRECTOR ENERGY 11542492000.00 7786133000.00 3756359000.00 67.46 Detail
Click to show/hide  237-DIRECTOR HEALTH SAFETY AND  REGULATIONS 237-DIRECTOR HEALTH SAFETY AND REGULATIONS 73913000.00 67496000.00 6417000.00 91.32 Detail
Click to show/hide  238-DIRECTOR  SC, OBC AND  MINORITY AFFAIRS 238-DIRECTOR SC, OBC AND MINORITY AFFAIRS 4563467000.00 4409505000.00 153962000.00 96.63 Detail
Click to show/hide  239-DIRECTOR WOMEN AND  CHILD DEVELOPMENT 239-DIRECTOR WOMEN AND CHILD DEVELOPMENT 4055304938.00 3783687020.00 271617918.00 93.30 Detail
Click to show/hide  301-ADVOCATE GENERAL 301-ADVOCATE GENERAL 81473000.00 80962000.00 511000.00 99.37 Detail
Click to show/hide  302-REGISTRAR GENERAL, H.P.HIGH COURT 302-REGISTRAR GENERAL, H.P.HIGH COURT 1498566313.00 992154861.00 506411452.00 66.21 Detail
Click to show/hide  303-PRINCIPAL CHIEF CONSERVATOR FORESTS 303-PRINCIPAL CHIEF CONSERVATOR FORESTS 5308057000.00 4001068600.00 1306988400.00 75.38 Detail
Click to show/hide  305-CHIEF ELECTORAL OFFICER 305-CHIEF ELECTORAL OFFICER 192265000.00 134911400.00 57353600.00 70.17 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. 34417935332.00 13862585000.00 20555350332.00 40.28 Detail
Click to show/hide  307-ENGINEER-IN-CHIEF, H.P.P.W.D. 307-ENGINEER-IN-CHIEF, H.P.P.W.D. 43714623000.00 15768372925.00 27946250075.00 36.07 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 297719799.00 297169799.00 550000.00 99.82 Detail
Click to show/hide  314-COMMANDANT  GENERAL, HOME GUARDS 314-COMMANDANT GENERAL, HOME GUARDS 1108639000.00 736197213.00 372441787.00 66.41 Detail
Click to show/hide  315-DIRECTOR GENERAL OF POLICE 315-DIRECTOR GENERAL OF POLICE 9241497000.00 8919454000.00 322043000.00 96.52 Detail
Click to show/hide  316-DIRECTOR  GENERAL OF PRISON 316-DIRECTOR GENERAL OF PRISON 324114000.00 257696437.00 66417563.00 79.51 Detail
Click to show/hide  319-OSD CUM REGISTRAR, HPAT 319-OSD CUM REGISTRAR, HPAT 42896000.00 42776000.00 120000.00 99.72 Detail
Click to show/hide  320-REGISTRAR, CO-OPERATIVE SOCIETIES 320-REGISTRAR, CO-OPERATIVE SOCIETIES 858688000.00 747695551.00 110992449.00 87.07 Detail
Click to show/hide  321-SECRETARY (LOKAYUKTA) 321-SECRETARY (LOKAYUKTA) 36141000.00 36041000.00 100000.00 99.72 Detail
Click to show/hide  323-REGISTRAR, H.P.CONSUMER REDRESSAL COMM. 323-REGISTRAR, H.P.CONSUMER REDRESSAL COMM. 56461000.00 55892301.00 568699.00 98.99 Detail
Click to show/hide  325-CHIEF WARDEN OF FISHERIES 325-CHIEF WARDEN OF FISHERIES 206315000.00 183554700.00 22760300.00 88.97 Detail
Click to show/hide  328-CHIEF ARCHITECT 328-CHIEF ARCHITECT 82441000.00 81964000.00 477000.00 99.42 Detail
Click to show/hide  329-SECRETARY, STATE FINANCE COMMISSION 329-SECRETARY, STATE FINANCE COMMISSION 4598000.00 4548000.00 50000.00 98.91 Detail
Click to show/hide  331-SECRETARY STATE ELECTION COMMISSION 331-SECRETARY STATE ELECTION COMMISSION 84043115.00 74875215.00 9167900.00 89.09 Detail
Click to show/hide  333-DIRECTOR,DENTAL HEALTH SERVICES 333-DIRECTOR,DENTAL HEALTH SERVICES 281720000.00 281341000.00 379000.00 99.87 Detail
Click to show/hide  334-DIRECTOR,TRAINING AND RESEARCH 334-DIRECTOR,TRAINING AND RESEARCH 4087408000.00 2069826904.00 2017581096.00 50.64 Detail
Click to show/hide  335-SECRETARY, SUBORDINATE SELECTION BOARD 335-SECRETARY, SUBORDINATE SELECTION BOARD 55406000.00 55406000.00 0.00 100.00 Detail
Click to show/hide  336-DIRECTOR, PROSECUTION 336-DIRECTOR, PROSECUTION 219248000.00 127061850.00 92186150.00 57.95 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 21990000.00 21990000.00 0.00 100.00 Detail
Click to show/hide  401-DIRECTOR TREASURY & ACCOUNTS 401-DIRECTOR TREASURY & ACCOUNTS 577597000.00 256872504.00 320724496.00 44.47 Detail
Click to show/hide  402-EXAMINER LOCAL FUND AUDIT 402-EXAMINER LOCAL FUND AUDIT 93604000.00 91604000.00 2000000.00 97.86 Detail
Click to show/hide  405-DIRECTOR SMALL SAVINGS 405-DIRECTOR SMALL SAVINGS 13458000.00 13431041.00 26959.00 99.80 Detail
Click to show/hide  406-SETTLEMENT OFFICER SHIMLA 406-SETTLEMENT OFFICER SHIMLA 325787000.00 324787000.00 1000000.00 99.69 Detail
Click to show/hide  407-SETTLEMENT OFFICER KANGRA 407-SETTLEMENT OFFICER KANGRA 243231000.00 208869000.00 34362000.00 85.87 Detail
Click to show/hide  410-DIRECTOR VIGILANCE 410-DIRECTOR VIGILANCE 4591000.00 4591000.00 0.00 100.00 Detail
Click to show/hide  411-DIRECTOR STATE FORENSIC SCIENCE LABORATORY 411-DIRECTOR STATE FORENSIC SCIENCE LABORATORY 90081000.00 51306000.00 38775000.00 56.96 Detail
 Total :359558654177174175368662185383285515   
Note : Report is based on Budget distributed by respective HOD to DDO's through e-Vitran only.
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