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

181627

EMPLOYEES

166615 GPF
1406 NPS
13606 OTHER

181805

PENSIONERS

125342 Superanuuation
56241 Family
222 Others
 BILLSAMOUNT(in Lakhs)
Tokens 269025 1853667
Vouchers 248383 1635420
Pending 7182 134660
Objected 13460 83587
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
29711 CRORE

Budget Distributed

13454 CRORE

Expenditure (Non LOC)

45%
BUDGET UTILIZATION
1087CRORE
LOC Expenditure (Without BT Cheques)
GPF (₹ in Lakhs)
HIGHLIGHTS
  • 269025
    Bills
  • 999784
    Challans
  • 6262 CR.
    Reciepts
  • 16354 CR.
    Payments
  • 742 CR.
    SGST