| HOD | | Sanction | Addition | Saving | Revised | |
| ADVISOR, PLANNING | Expenditure | 1027845.00 | 0.00 | 0.00 | 1027845.00 |
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| ADVOCATE GENERAL | Expenditure | 46981.00 | 0.00 | 0.00 | 46981.00 |
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| CHIEF ARCHITECT | Expenditure | 56954.00 | 0.00 | 0.00 | 56954.00 |
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| CHIEF ELECTORAL OFFICER | Expenditure | 105812.00 | 0.00 | 0.00 | 105812.00 |
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| CHIEF ELECTORAL OFFICER | Receipt | 165123.00 | 0.00 | 0.00 | 165123.00 |
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| Chief Electrical Officer | Expenditure | 23120.00 | 0.00 | 0.00 | 23120.00 |
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| Chief Electrical Officer | Receipt | 2170300.00 | 0.00 | 0.00 | 2170300.00 |
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| CHIEF SECRETARY, H.P.GOVT. | Expenditure | 856775.00 | 1000.00 | 0.00 | 857775.00 |
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| CHIEF SECRETARY, H.P.GOVT. | Receipt | 79159.00 | 0.00 | 0.00 | 79159.00 |
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| CHIEF WARDEN OF FISHERIES | Expenditure | 148772.00 | 0.00 | 0.00 | 148772.00 |
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| CHIEF WARDEN OF FISHERIES | Receipt | 14359.00 | 0.00 | 0.00 | 14359.00 |
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| COMMANDANT GENERAL, HOME GUARDS | Expenditure | 406636.00 | 0.00 | 0.00 | 406636.00 |
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| COMMANDANT GENERAL, HOME GUARDS | Receipt | 1333.00 | 0.00 | 0.00 | 1333.00 |
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| COMMISSIONER, TRIBAL DEVELOPEMENT | Expenditure | 408164.00 | 0.00 | 0.00 | 408164.00 |
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| COMMISSIONER-CUM-SECRETARY HUMAN RIGHT COMMISSION | Expenditure | 1008.00 | 0.00 | 0.00 | 1008.00 |
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