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

189730

EMPLOYEES

174996 GPF
2152 NPS
12582 OTHER

161267

PENSIONERS

111635 Superanuuation
49435 Family
197 Others
 BILLSAMOUNT(in Lakhs)
Tokens 1072445 5702782
Vouchers 993669 5277579
Pending 21201 184994
Objected 57575 240209
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
43495 CRORE

Budget Distributed

42326 CRORE

Expenditure (Non LOC)

97%
BUDGET UTILIZATION
4170CRORE
LOC Expenditure (Without BT Cheques)
GPF (₹ in Lakhs)
HIGHLIGHTS
  • 1072445
    Bills
  • 2866969
    Challans
  • 13845 CR.
    Reciepts
  • 52776 CR.
    Payments
  • 2564 CR.
    SGST