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

190865

EMPLOYEES

175182 GPF
2492 NPS
13191 OTHER

165984

PENSIONERS

113242 Superanuuation
52514 Family
228 Others
 BILLSAMOUNT(in Lakhs)
Tokens 946448 4923847
Vouchers 887202 4690452
Pending 9462 42262
Objected 49784 191133
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
41320 CRORE

Budget Distributed

37947 CRORE

Expenditure (Non LOC)

91%
BUDGET UTILIZATION
3612CRORE
LOC Expenditure (Without BT Cheques)
GPF (₹ in Lakhs)
HIGHLIGHTS
  • 946448
    Bills
  • 2593696
    Challans
  • 12612 CR.
    Reciepts
  • 46905 CR.
    Payments
  • 2355 CR.
    SGST