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

186960

EMPLOYEES

171614 GPF
1588 NPS
13758 OTHER

176306

PENSIONERS

121104 Superanuuation
54978 Family
224 Others
 BILLSAMOUNT(in Lakhs)
Tokens 577390 3718752
Vouchers 544860 3490990
Pending 4314 123068
Objected 28216 104694
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
39240 CRORE

Budget Distributed

28515 CRORE

Expenditure (Non LOC)

72%
BUDGET UTILIZATION
2416CRORE
LOC Expenditure (Without BT Cheques)
GPF (₹ in Lakhs)
HIGHLIGHTS
  • 577390
    Bills
  • 1797533
    Challans
  • 9034 CR.
    Reciepts
  • 34910 CR.
    Payments
  • 1594 CR.
    SGST