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

197215

EMPLOYEES

66755 GPF
116408 NPS
14052 OTHER

157126

PENSIONERS

107598 Superanuuation
49307 Family
221 Others
 BILLSAMOUNT(in Lakhs)
Tokens 980504 5521930
Vouchers 905585 5296055
Pending 23265 40583
Objected 51654 185292
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
43163 CRORE

Budget Distributed

41374 CRORE

Expenditure (Non LOC)

95%
BUDGET UTILIZATION
3914CRORE
LOC Expenditure (Without BT Cheques)
GPF (₹ in Lakhs)
HIGHLIGHTS
  • 980504
    Bills
  • 2609040
    Challans
  • 11457 CR.
    Reciepts
  • 52961 CR.
    Payments
  • 2328 CR.
    SGST