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

197628

EMPLOYEES

78680 GPF
97092 NPS
21856 OTHER

151033

PENSIONERS

102875 Superanuuation
47940 Family
218 Others
 BILLSAMOUNT(in Lakhs)
Tokens 29725 190694
Vouchers 26090 163792
Pending 3356 25983
Objected 279 919
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
16976 CRORE

Budget Distributed

1538 CRORE

Expenditure (Non LOC)

9%
BUDGET UTILIZATION
5CRORE
LOC Expenditure (Without BT Cheques)
GPF (₹ in Lakhs)
HIGHLIGHTS
  • 29725
    Bills
  • 135182
    Challans
  • 151 CR.
    Reciepts
  • 41481 CR.
    Payments
  • 25 CR.
    SGST