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

202793

EMPLOYEES

85929 GPF
84062 NPS
32802 OTHER

144857

PENSIONERS

99079 Superanuuation
45556 Family
222 Others
 BILLSAMOUNT(in Lakhs)
Tokens 94026 510509
Vouchers 86458 492501
Pending 5110 9229
Objected 2458 8779
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
22925 CRORE

Budget Distributed

30712 CRORE

Expenditure (Non LOC)

133%
BUDGET UTILIZATION
53CRORE
LOC Expenditure (Without BT Cheques)
GPF (₹ in Lakhs)
HIGHLIGHTS
  • 94026
    Bills
  • 58651
    Challans
  • 668 CR.
    Reciepts
  • 4925 CR.
    Payments
  • 99 CR.
    SGST