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

198599

EMPLOYEES

90006 GPF
77141 NPS
31452 OTHER

141676

PENSIONERS

96865 Superanuuation
44580 Family
231 Others
 BILLSAMOUNT(in Lakhs)
Tokens 243632 1069577
Vouchers 227550 1013462
Pending 7645 36071
Objected 8437 20044
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
24666 CRORE

Budget Distributed

7695 CRORE

Expenditure (Non LOC)

31%
BUDGET UTILIZATION
624CRORE
LOC Expenditure (Without BT Cheques)
GPF (₹ in Lakhs)
HIGHLIGHTS
  • 243632
    Bills
  • 467621
    Challans
  • 2552 CR.
    Reciepts
  • 10135 CR.
    Payments
  • 471 CR.
    SGST