HIMKOSH : - DASHBOARD
(FY:Current as on date)
185377
EMPLOYEES
170348
GPF
1643
NPS
13386
OTHER
175676
PENSIONERS
121431
Superanuuation
54025
Family
220
Others
BILLS
AMOUNT(in Lakhs)
Tokens
823570
5183707
Vouchers
761816
4779767
Pending
19752
180637
Objected
42002
223302
BUDGET (₹ in Crore)
46667
CRORE
REVENUE EXPENDITURE
GENERAL SERVICES :
19979
SOCIAL SERVICES :
18405
ECONOMIC SERVICES :
8272
GRANT-IN-AID : 11
11777
CRORE
CAPITAL EXPENDITURE
GENERAL SERVICES :
158
SOCIAL SERVICES :
1288
ECONOMIC SERVICES :
4824
PUBLIC DEBT & LOANS : 5507
e-VITRAN
43823
CRORE
Budget Distributed
38630
CRORE
Expenditure (Non LOC)
88%
BUDGET UTILIZATION
2811
CRORE
LOC Expenditure (Without BT Cheques)
GPF
(₹ in Lakhs)
59616
SANCTIONS
₹
322764
WITHDRAWL
10926
RETIRES(Y)
970
RETIRES(M)
₹
344276
GPF Sub.
₹
1832
NPS Sub.
HIGHLIGHTS
823570
Bills
2632099
Challans
₹
12995
CR.
Reciepts
₹
47798
CR.
Payments
₹
2278
CR.
SGST
Highest Expenditure
SOE
Amount(in Lakhs)
Salary
1394501
Pension
853057
Wages
26105
Medical
16003
Others
2490102
Highest Employees
Dept
Employees
Education
79876
PWD
18684
IPH
14970
Police
15988
Health
14403
Age Profile (Employees)
Age
Employees
Upto 35
27378
36-45
51408
46-55
80526
56-58
22647
Above 58
3418
Age Profile (Pensioners)
Age
Pensioners
Upto 65
67564
66-70
37408
71-75
29156
76-80
22488
Above 80
19060
LAST MONTH
(₹ in Lakhs)
₹127463
Salary
₹79945
Pension
₹206630
Other Bills
₹262
GPF Advances
₹28887
GPF Withdrawl
₹23055
SGST
SGST
(₹ in Crore)
EXCEPTIONAL REPORTS
Salary Variation between any two months
Salary Variation By Allowances between any two months
* List of Retirements Due in E-Salary (Next 24 Months)
OTHER REPORTS
Head Wise Receipt Comparision of two FinYear (Compiled)
Drill Down HOD Expenditure Detail(Passed and Compiled)
Drill Down SOE Expenditure Detail(Passed and Compiled)