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

198153

EMPLOYEES

77933 GPF
98883 NPS
21337 OTHER

144208

PENSIONERS

99958 Superanuuation
44058 Family
192 Others
 BILLSAMOUNT(in Lakhs)
Tokens 139734 796650
Vouchers 129114 772201
Pending 6918 17196
Objected 3702 7253
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
24819 CRORE

Budget Distributed

6426 CRORE

Expenditure (Non LOC)

25%
BUDGET UTILIZATION
245CRORE
LOC Expenditure (Without BT Cheques)
GPF (₹ in Lakhs)
HIGHLIGHTS
  • 139734
    Bills
  • 371115
    Challans
  • 1123 CR.
    Reciepts
  • 41481 CR.
    Payments
  • 331 CR.
    SGST