HIMKOSH : - DASHBOARD (FY:2019-2020 as on date)

203254

EMPLOYEES

89177 GPF
82050 NPS
32027 OTHER

137215

PENSIONERS

94936 Superanuuation
42082 Family
197 Others
 BILLSAMOUNT(in Lakhs)
Tokens 624171 2757022
Vouchers 590272 2649567
Pending 9307 33911
Objected 24592 73543
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
29927 CRORE

Budget Distributed

19916 CRORE

Expenditure (Non LOC)

66%
BUDGET UTILIZATION
2274CRORE
LOC Expenditure (Without BT Cheques)
GPF (₹ in Lakhs)
HIGHLIGHTS
  • 624171
    Bills
  • 969235
    Challans
  • 5991 CR.
    Reciepts
  • 26496 CR.
    Payments
  • 1217 CR.
    SGST