HIMKOSH : - DASHBOARD (FY:Current as on date)

185292

EMPLOYEES

171669 GPF
1724 NPS
11899 OTHER

171617

PENSIONERS

118159 Superanuuation
53235 Family
223 Others
 BILLSAMOUNT(in Lakhs)
Tokens 271399 1614161
Vouchers 251248 1536671
Pending 6687 41528
Objected 13464 35962
BUDGET (₹ in Crore)
36089
CRORE
REVENUE EXPENDITURE
NON-PLAN: 30747
PLAN: 2519
CSS: 2822
4581
CRORE
CAPITAL EXPENDITURE
GENERAL SERVICES : 181
SOCIAL SERVICES : 1261
ECONOMIC SERVICES : 3138
e-VITRAN
30813 CRORE

Budget Distributed

12774 CRORE

Expenditure (Non LOC)

41%
BUDGET UTILIZATION
812CRORE
LOC Expenditure (Without BT Cheques)
GPF (₹ in Lakhs)
HIGHLIGHTS
  • 271399
    Bills
  • 860444
    Challans
  • 3740 CR.
    Reciepts
  • 15367 CR.
    Payments
  • 739 CR.
    SGST