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

187596

EMPLOYEES

173747 GPF
1842 NPS
12007 OTHER

168352

PENSIONERS

116071 Superanuuation
52061 Family
220 Others
 BILLSAMOUNT(in Lakhs)
Tokens 148419 845726
Vouchers 131107 780918
Pending 8947 42502
Objected 8365 22306
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
28170 CRORE

Budget Distributed

6605 CRORE

Expenditure (Non LOC)

23%
BUDGET UTILIZATION
262CRORE
LOC Expenditure (Without BT Cheques)
GPF (₹ in Lakhs)
HIGHLIGHTS
  • 148419
    Bills
  • 511299
    Challans
  • 1827 CR.
    Reciepts
  • 7809 CR.
    Payments
  • 476 CR.
    SGST