HIMKOSH : - DASHBOARD (FY:2019-2020 as on date)

203192

EMPLOYEES

89743 GPF
82171 NPS
31278 OTHER

144049

PENSIONERS

98208 Superanuuation
45612 Family
229 Others
 BILLSAMOUNT(in Lakhs)
Tokens 571244 2570773
Vouchers 540447 2481978
Pending 8412 14035
Objected 22385 74759
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
29284 CRORE

Budget Distributed

18464 CRORE

Expenditure (Non LOC)

63%
BUDGET UTILIZATION
2076CRORE
LOC Expenditure (Without BT Cheques)
GPF (₹ in Lakhs)
HIGHLIGHTS
  • 571244
    Bills
  • 910091
    Challans
  • 5578 CR.
    Reciepts
  • 24820 CR.
    Payments
  • 1073 CR.
    SGST