HIMKOSH : - DASHBOARD (FY:2019-2020 as on date)

204243

EMPLOYEES

87274 GPF
83978 NPS
32991 OTHER

143908

PENSIONERS

98468 Superanuuation
45218 Family
222 Others
 BILLSAMOUNT(in Lakhs)
Tokens 7762 58894
Vouchers 7372 30689
Pending 388 28205
Objected 2 1
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
10841 CRORE

Budget Distributed

30712 CRORE

Expenditure (Non LOC)

283%
BUDGET UTILIZATION
0CRORE
LOC Expenditure (Without BT Cheques)
GPF (₹ in Lakhs)
HIGHLIGHTS
  • 7762
    Bills
  • 1461
    Challans
  • 8 CR.
    Reciepts
  • 307 CR.
    Payments
  • 3 CR.
    SGST