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

201341

EMPLOYEES

81891 GPF
94164 NPS
25286 OTHER

149762

PENSIONERS

102075 Superanuuation
47466 Family
221 Others
 BILLSAMOUNT(in Lakhs)
Tokens 620703 3186119
Vouchers 589968 3071903
Pending 6799 23105
Objected 23936 91111
BUDGET (₹ in Crore)
39123
CRORE
REVENUE EXPENDITURE
NON-PLAN: 33361
PLAN: 2858
CSS: 2904
6255
CRORE
CAPITAL EXPENDITURE
GENERAL SERVICES : 200
SOCIAL SERVICES : 1820
ECONOMIC SERVICES : 4235
e-VITRAN
32875 CRORE

Budget Distributed

24095 CRORE

Expenditure (Non LOC)

73%
BUDGET UTILIZATION
2311CRORE
LOC Expenditure (Without BT Cheques)
GPF (₹ in Lakhs)
HIGHLIGHTS
  • 620703
    Bills
  • 1193810
    Challans
  • 5989 CR.
    Reciepts
  • 30719 CR.
    Payments
  • 1217 CR.
    SGST