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

194820

EMPLOYEES

69917 GPF
110878 NPS
14025 OTHER

157258

PENSIONERS

106970 Superanuuation
50073 Family
215 Others
 BILLSAMOUNT(in Lakhs)
Tokens 332057 2031965
Vouchers 307254 1896116
Pending 7803 34765
Objected 17000 101084
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
30061 CRORE

Budget Distributed

14892 CRORE

Expenditure (Non LOC)

49%
BUDGET UTILIZATION
1432CRORE
LOC Expenditure (Without BT Cheques)
GPF (₹ in Lakhs)
HIGHLIGHTS
  • 332057
    Bills
  • 1074740
    Challans
  • 4237 CR.
    Reciepts
  • 18961 CR.
    Payments
  • 786 CR.
    SGST