HIMKOSH : - DASHBOARD
(FY:Current as on date)
189730
EMPLOYEES
174996
GPF
2152
NPS
12582
OTHER
161267
PENSIONERS
111635
Superanuuation
49435
Family
197
Others
BILLS
AMOUNT(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
4170
CRORE
LOC Expenditure (Without BT Cheques)
GPF
(₹ in Lakhs)
53898
SANCTIONS
₹
309538
WITHDRAWL
10817
RETIRES(Y)
1642
RETIRES(M)
₹
349737
GPF Sub.
₹
15990
NPS Sub.
HIGHLIGHTS
1072445
Bills
2866969
Challans
₹
13845
CR.
Reciepts
₹
52776
CR.
Payments
₹
2564
CR.
SGST
Highest Expenditure
SOE
Amount(in Lakhs)
Salary
1510658
Pension
895345
Wages
29589
Medical
17288
Others
2824699
Highest Employees
Dept
Employees
Education
79619
PWD
20211
IPH
16070
Police
16743
Health
15044
Age Profile (Employees)
Age
Employees
Upto 35
28832
36-45
51694
46-55
82802
56-58
22810
Above 58
3592
Age Profile (Pensioners)
Age
Pensioners
Upto 65
61666
66-70
35782
71-75
26345
76-80
20574
Above 80
16900
LAST MONTH
(₹ in Lakhs)
₹120664
Salary
₹69851
Pension
₹263885
Other Bills
₹112
GPF Advances
₹19300
GPF Withdrawl
₹20352
SGST
SGST
(₹ in Crore)
EXCEPTIONAL REPORTS
Salary Variation between any two months
Salary Variation By Allowances between any two months
* List of Retirements Due in E-Salary (Next 24 Months)
OTHER REPORTS
Head Wise Receipt Comparision of two FinYear (Compiled)
Drill Down HOD Expenditure Detail(Passed and Compiled)
Drill Down SOE Expenditure Detail(Passed and Compiled)