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

197624

EMPLOYEES

72035 GPF
109079 NPS
16510 OTHER

155842

PENSIONERS

105854 Superanuuation
49771 Family
217 Others
 BILLSAMOUNT(in Lakhs)
Tokens 139948 785880
Vouchers 123927 724930
Pending 7933 27372
Objected 8088 33578
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
25175 CRORE

Budget Distributed

5725 CRORE

Expenditure (Non LOC)

22%
BUDGET UTILIZATION
337CRORE
LOC Expenditure (Without BT Cheques)
GPF (₹ in Lakhs)
HIGHLIGHTS
  • 139948
    Bills
  • 487755
    Challans
  • 1739 CR.
    Reciepts
  • 7249 CR.
    Payments
  • 389 CR.
    SGST