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

185377

EMPLOYEES

170348 GPF
1643 NPS
13386 OTHER

175676

PENSIONERS

121431 Superanuuation
54025 Family
220 Others
 BILLSAMOUNT(in Lakhs)
Tokens 823570 5183707
Vouchers 761816 4779767
Pending 19752 180637
Objected 42002 223302
BUDGET (₹ in Crore)
46667
CRORE
REVENUE EXPENDITURE
GENERAL SERVICES : 19979
SOCIAL SERVICES : 18405
ECONOMIC SERVICES : 8272
GRANT-IN-AID : 11
11777
CRORE
CAPITAL EXPENDITURE
GENERAL SERVICES : 158
SOCIAL SERVICES : 1288
ECONOMIC SERVICES : 4824
PUBLIC DEBT & LOANS : 5507
e-VITRAN
43823 CRORE

Budget Distributed

38630 CRORE

Expenditure (Non LOC)

88%
BUDGET UTILIZATION
2811CRORE
LOC Expenditure (Without BT Cheques)
GPF (₹ in Lakhs)
HIGHLIGHTS
  • 823570
    Bills
  • 2632099
    Challans
  • 12995 CR.
    Reciepts
  • 47798 CR.
    Payments
  • 2278 CR.
    SGST