HOD Wise Budget Distribution To DDO's through e-Vitran
For Financial Year [2015-16] As on Dated: 02/09/2015
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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. 1116042000.00 946848920.00 169193080.00 84.84 Detail
Click to show/hide  101-FINANCIAL COMMISSIONER-CUM-SECY, REVENUE 101-FINANCIAL COMMISSIONER-CUM-SECY, REVENUE 5358783000.00 4313925100.00 1044857900.00 80.50 Detail
Click to show/hide  103-SECRETARY, FINANCE 103-SECRETARY, FINANCE 85143042000.00 5528574109.00 79614467891.00 6.49 Detail
Click to show/hide  104-SECRETARY, GENERAL ADMINISTRATION DEPTT. 104-SECRETARY, GENERAL ADMINISTRATION DEPTT. 250728000.00 231879000.00 18849000.00 92.48 Detail
Click to show/hide  107-ADVISOR, PLANNING 107-ADVISOR, PLANNING 2128282000.00 1349264500.00 779017500.00 63.40 Detail
Click to show/hide  108-SECRETARY, SCIENCE & TECHNOLOGY 108-SECRETARY, SCIENCE & TECHNOLOGY 91291000.00 66487000.00 24804000.00 72.83 Detail
Click to show/hide  109-SECRETARY, VIDHAN SABHA 109-SECRETARY, VIDHAN SABHA 298091000.00 248662000.00 49429000.00 83.42 Detail
Click to show/hide  113-RESIDENT COMMISSIONER, H.P. 113-RESIDENT COMMISSIONER, H.P. 40205000.00 40205000.00 0.00 100.00 Detail
Click to show/hide  114-EXCISE & TAXATION COMMISSIONER 114-EXCISE & TAXATION COMMISSIONER 551726000.00 228683597.00 323042403.00 41.45 Detail
Click to show/hide  116-DIRECTOR,PUBLIC RELATIONS DEPARTMENT 116-DIRECTOR,PUBLIC RELATIONS DEPARTMENT 329665000.00 271701600.00 57963400.00 82.42 Detail
Click to show/hide  117-COMMISSIONER, TRIBAL DEVELOPEMENT 117-COMMISSIONER, TRIBAL DEVELOPEMENT 490942000.00 269246108.00 221695892.00 54.84 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. 63996000.00 60957000.00 3039000.00 95.25 Detail
Click to show/hide  120-SECRETARY, PUBLIC SERVICE COMMISSION 120-SECRETARY, PUBLIC SERVICE COMMISSION 91069000.00 92479000.00 -1410000.00 101.55 Detail
Click to show/hide  121-LEGAL REMEMBRANCER-CUM-SECRETARY(LAW) 121-LEGAL REMEMBRANCER-CUM-SECRETARY(LAW) 19041000.00 12728740.00 6312260.00 66.85 Detail
Click to show/hide  122-SECRETARY, STATE TRANSPORT AUTHORITY 122-SECRETARY, STATE TRANSPORT AUTHORITY 108572000.00 100670000.00 7902000.00 92.72 Detail
Click to show/hide  124-SECRETARY,HOME 124-SECRETARY,HOME 250000.00 216572.00 33428.00 86.63 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 71088000.00 71088000.00 0.00 100.00 Detail
Click to show/hide  131-SECRETARY SAINIK WELFARE DEPARTMENT 131-SECRETARY SAINIK WELFARE DEPARTMENT 153766000.00 144657180.00 9108820.00 94.08 Detail
Click to show/hide  201-DIRECTOR, AGRICULTURE 201-DIRECTOR, AGRICULTURE 5025759000.00 2337778474.00 2687980526.00 46.52 Detail
Click to show/hide  202-DIRECTOR, ANIMAL HUSBANDARY 202-DIRECTOR, ANIMAL HUSBANDARY 3132831000.00 2567460562.00 565370438.00 81.95 Detail
Click to show/hide  203-DIRECTOR, AYURVEDA 203-DIRECTOR, AYURVEDA 2189877000.00 1662732000.00 527145000.00 75.93 Detail
Click to show/hide  204-DIRECTOR, CIVIL DEFENCE AND FIRE SERVICE 204-DIRECTOR, CIVIL DEFENCE AND FIRE SERVICE 41666000.00 27170000.00 14496000.00 65.21 Detail
Click to show/hide  205-DIRECTOR, CONSOLIDATION OF HOLDINGS 205-DIRECTOR, CONSOLIDATION OF HOLDINGS 808000.00 808000.00 0.00 100.00 Detail
Click to show/hide  206-DIRECTOR, ECONOMICS & STATISTICS 206-DIRECTOR, ECONOMICS & STATISTICS 124032594.00 60308036.00 63724558.00 48.62 Detail
Click to show/hide  207-DIRECTOR, EDUCATION 207-DIRECTOR, EDUCATION 21896092500.00 14827031909.00 7069060591.00 67.72 Detail
Click to show/hide  209-DIRECTOR, FOOD & CIVIL SUPPLIES 209-DIRECTOR, FOOD & CIVIL SUPPLIES 2339669748.00 2285253283.00 54416465.00 97.67 Detail
Click to show/hide  210-DIRECTOR, HEALTH SERVICES 210-DIRECTOR, HEALTH SERVICES 12954204000.00 9382891044.00 3571312956.00 72.43 Detail
Click to show/hide  211-DIRECTOR, HORTICULTURE 211-DIRECTOR, HORTICULTURE 3333365676.00 2216633987.00 1116731689.00 66.50 Detail
Click to show/hide  212-DIRECTOR, INDUSTRIES 212-DIRECTOR, INDUSTRIES 1530628645.00 1497985156.00 32643489.00 97.87 Detail
Click to show/hide  213-DIRECTOR, INST.FINANCE AND PUBLIC ENTER. 213-DIRECTOR, INST.FINANCE AND PUBLIC ENTER. 119057000.00 40000000.00 79057000.00 33.60 Detail
Click to show/hide  214-DIRECTOR, LAND RECORDS 214-DIRECTOR, LAND RECORDS 1574036000.00 1493241522.00 80794478.00 94.87 Detail
Click to show/hide  215-DIRECTOR, LANGUAGE ARTS & CULTURE 215-DIRECTOR, LANGUAGE ARTS & CULTURE 493784000.00 492533300.00 1250700.00 99.75 Detail
Click to show/hide  216-DIRECTOR,URBAN DEVELOPMENT 216-DIRECTOR,URBAN DEVELOPMENT 2563140400.00 2811620400.00 -248480000.00 109.69 Detail
Click to show/hide  217-DIRECTOR, MOUNTAINEERING INST., MANALI 217-DIRECTOR, MOUNTAINEERING INST., MANALI 42195000.00 41955000.00 240000.00 99.43 Detail
Click to show/hide  218-DIRECTOR, PANCHAYATI RAJ 218-DIRECTOR, PANCHAYATI RAJ 4155822894.00 523904886.00 3631918008.00 12.61 Detail
Click to show/hide  219-DIRECTOR SAINIK WELFARE 219-DIRECTOR SAINIK WELFARE 978000.00 969000.00 9000.00 99.08 Detail
Click to show/hide  220-DIRECTOR, PRIMARY EDUCATION 220-DIRECTOR, PRIMARY EDUCATION 30328766000.00 25279469469.00 5049296531.00 83.35 Detail
Click to show/hide  222-DIRECTOR, RURAL 222-DIRECTOR, RURAL 8704008100.00 4856792400.00 3847215700.00 55.80 Detail
Click to show/hide  223-DIRECTOR, SPORTS & YOUTH SERVICES 223-DIRECTOR, SPORTS & YOUTH SERVICES 589681000.00 101575000.00 488106000.00 17.23 Detail
Click to show/hide  224-DIRECTOR, TECHNICAL EDUCATION 224-DIRECTOR, TECHNICAL EDUCATION 1920008000.00 1553215279.00 366792721.00 80.90 Detail
Click to show/hide  225-DIRECTOR, TOWN & COUNTRY PLANNING 225-DIRECTOR, TOWN & COUNTRY PLANNING 137985000.00 117535875.00 20449125.00 85.18 Detail
Click to show/hide  228-LABOUR COMMISSIONER/DIRECTOR, EMPLOYMENT 228-LABOUR COMMISSIONER/DIRECTOR, EMPLOYMENT 1177329000.00 519169165.00 658159835.00 44.10 Detail
Click to show/hide  229-DIRECTOR  H.I.P.A. 229-DIRECTOR H.I.P.A. 62788000.00 62788000.00 0.00 100.00 Detail
Click to show/hide  230-DIRECTOR,TOURISM 230-DIRECTOR,TOURISM 497491000.00 488565000.00 8926000.00 98.21 Detail
Click to show/hide  231-DIRECTOR, TRANSPORT 231-DIRECTOR, TRANSPORT 3551462808.00 3532360696.00 19102112.00 99.46 Detail
Click to show/hide  232-DIRECTOR, ESTATE 232-DIRECTOR, ESTATE 7663000.00 7663000.00 0.00 100.00 Detail
Click to show/hide  233-DIRECTOR, JUDICIAL ACADEMY 233-DIRECTOR, JUDICIAL ACADEMY 16150000.00 16310000.00 -160000.00 100.99 Detail
Click to show/hide  235-DIRECTOR GENERAL OF VIGILANCE AND ANITI CURRUPTION  BEREAU 235-DIRECTOR GENERAL OF VIGILANCE AND ANITI CURRUPTION BEREAU 224846000.00 216149022.00 8696978.00 96.13 Detail
Click to show/hide  236-DIRECTOR ENERGY 236-DIRECTOR ENERGY 11620026000.00 7886411000.00 3733615000.00 67.87 Detail
Click to show/hide  237-DIRECTOR HEALTH SAFETY AND  REGULATIONS 237-DIRECTOR HEALTH SAFETY AND REGULATIONS 58478000.00 51511500.00 6966500.00 88.09 Detail
Click to show/hide  238-DIRECTOR  SC, OBC AND  MINORITY AFFAIRS 238-DIRECTOR SC, OBC AND MINORITY AFFAIRS 3919756192.00 3747437000.00 172319192.00 95.60 Detail
Click to show/hide  239-DIRECTOR WOMEN AND  CHILD DEVELOPMENT 239-DIRECTOR WOMEN AND CHILD DEVELOPMENT 3730256605.00 3389706605.00 340550000.00 90.87 Detail
Click to show/hide  301-ADVOCATE GENERAL 301-ADVOCATE GENERAL 70511000.00 61905000.00 8606000.00 87.79 Detail
Click to show/hide  302-REGISTRAR GENERAL, H.P.HIGH COURT 302-REGISTRAR GENERAL, H.P.HIGH COURT 1275849000.00 778115588.00 497733412.00 60.99 Detail
Click to show/hide  303-PRINCIPAL CHIEF CONSERVATOR FORESTS 303-PRINCIPAL CHIEF CONSERVATOR FORESTS 4635566000.00 3509257928.00 1126308072.00 75.70 Detail
Click to show/hide  305-CHIEF ELECTORAL OFFICER 305-CHIEF ELECTORAL OFFICER 217896000.00 161504683.00 56391317.00 74.12 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. 27444309287.00 12161366609.00 15282942678.00 44.31 Detail
Click to show/hide  307-ENGINEER-IN-CHIEF, H.P.P.W.D. 307-ENGINEER-IN-CHIEF, H.P.P.W.D. 38454862000.00 14658306800.00 23796555200.00 38.12 Detail
Click to show/hide  308-CHIEF ELECTRICAL OFFICER 308-CHIEF ELECTRICAL OFFICER 29624119.00 29509119.00 115000.00 99.61 Detail
Click to show/hide  311-CONTROLLER OF STORES 311-CONTROLLER OF STORES 14471000.00 14471000.00 0.00 100.00 Detail
Click to show/hide  312-CONTROLLER, PRINTING & STATIONARY 312-CONTROLLER, PRINTING & STATIONARY 292630839.00 293530839.00 -900000.00 100.31 Detail
Click to show/hide  314-COMMANDANT  GENERAL, HOME GUARDS 314-COMMANDANT GENERAL, HOME GUARDS 597018000.00 370936786.00 226081214.00 62.13 Detail
Click to show/hide  315-DIRECTOR GENERAL OF POLICE 315-DIRECTOR GENERAL OF POLICE 7715216000.00 7630424000.00 84792000.00 98.90 Detail
Click to show/hide  316-DIRECTOR  GENERAL OF PRISON 316-DIRECTOR GENERAL OF PRISON 267265000.00 223077959.00 44187041.00 83.47 Detail
Click to show/hide  319-OSD CUM REGISTRAR, HPAT 319-OSD CUM REGISTRAR, HPAT 27485000.00 27485000.00 0.00 100.00 Detail
Click to show/hide  320-REGISTRAR, CO-OPERATIVE SOCIETIES 320-REGISTRAR, CO-OPERATIVE SOCIETIES 437668000.00 397387938.00 40280062.00 90.80 Detail
Click to show/hide  321-SECRETARY (LOKAYUKTA) 321-SECRETARY (LOKAYUKTA) 31649000.00 59140000.00 -27491000.00 186.86 Detail
Click to show/hide  323-REGISTRAR, H.P.CONSUMER REDRESSAL COMM. 323-REGISTRAR, H.P.CONSUMER REDRESSAL COMM. 47840000.00 46970000.00 870000.00 98.18 Detail
Click to show/hide  325-CHIEF WARDEN OF FISHERIES 325-CHIEF WARDEN OF FISHERIES 171153000.00 143205702.00 27947298.00 83.67 Detail
Click to show/hide  328-CHIEF ARCHITECT 328-CHIEF ARCHITECT 70767000.00 70211000.00 556000.00 99.21 Detail
Click to show/hide  329-SECRETARY, STATE FINANCE COMMISSION 329-SECRETARY, STATE FINANCE COMMISSION 4178000.00 4178000.00 0.00 100.00 Detail
Click to show/hide  331-SECRETARY STATE ELECTION COMMISSION 331-SECRETARY STATE ELECTION COMMISSION 28698938.00 15705100.00 12993838.00 54.72 Detail
Click to show/hide  333-DIRECTOR,DENTAL HEALTH SERVICES 333-DIRECTOR,DENTAL HEALTH SERVICES 242410000.00 240704200.00 1705800.00 99.30 Detail
Click to show/hide  334-DIRECTOR,TRAINING AND RESEARCH 334-DIRECTOR,TRAINING AND RESEARCH 2370231000.00 1636366268.00 733864732.00 69.04 Detail
Click to show/hide  335-SECRETARY, SUBORDINATE SELECTION BOARD 335-SECRETARY, SUBORDINATE SELECTION BOARD 50988000.00 50988000.00 0.00 100.00 Detail
Click to show/hide  336-DIRECTOR, PROSECUTION 336-DIRECTOR, PROSECUTION 187865239.00 101546534.00 86318705.00 54.05 Detail
Click to show/hide  337-COMMISSIONER-CUM-SECRETARY  HUMAN RIGHT COMMISSION 337-COMMISSIONER-CUM-SECRETARY HUMAN RIGHT COMMISSION 2192000.00 2192000.00 0.00 100.00 Detail
Click to show/hide  339-STATE INFORMATION COMMISSIONER 339-STATE INFORMATION COMMISSIONER 18313000.00 18913000.00 -600000.00 103.28 Detail
Click to show/hide  401-DIRECTOR TREASURY & ACCOUNTS 401-DIRECTOR TREASURY & ACCOUNTS 482771327.00 244497967.00 238273360.00 50.64 Detail
Click to show/hide  402-EXAMINER LOCAL FUND AUDIT 402-EXAMINER LOCAL FUND AUDIT 79539600.00 78869998.00 669602.00 99.16 Detail
Click to show/hide  405-DIRECTOR SMALL SAVINGS 405-DIRECTOR SMALL SAVINGS 11356000.00 11117586.00 238414.00 97.90 Detail
Click to show/hide  406-SETTLEMENT OFFICER SHIMLA 406-SETTLEMENT OFFICER SHIMLA 278261000.00 278261000.00 0.00 100.00 Detail
Click to show/hide  407-SETTLEMENT OFFICER KANGRA 407-SETTLEMENT OFFICER KANGRA 207460000.00 157038000.00 50422000.00 75.70 Detail
Click to show/hide  410-DIRECTOR VIGILANCE 410-DIRECTOR VIGILANCE 3935000.00 3935000.00 0.00 100.00 Detail
Click to show/hide  411-DIRECTOR STATE FORENSIC SCIENCE LABORATORY 411-DIRECTOR STATE FORENSIC SCIENCE LABORATORY 75534000.00 41719500.00 33814500.00 55.23 Detail
 Total :310225735511151607047100158618688411   
Note : Report is based on Budget distributed by respective HOD to DDO's through e-Vitran only.
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