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

192890

EMPLOYEES

169856 GPF
9724 NPS
13310 OTHER

164206

PENSIONERS

111431 Superanuuation
52545 Family
230 Others
 BILLSAMOUNT(in Lakhs)
Tokens 540264 2597993
Vouchers 500280 2474600
Pending 11302 61235
Objected 28682 62158
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
33143 CRORE

Budget Distributed

20582 CRORE

Expenditure (Non LOC)

62%
BUDGET UTILIZATION
1498CRORE
LOC Expenditure (Without BT Cheques)
GPF (₹ in Lakhs)
HIGHLIGHTS
  • 540264
    Bills
  • 1399021
    Challans
  • 6864 CR.
    Reciepts
  • 24746 CR.
    Payments
  • 1298 CR.
    SGST