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

202239

EMPLOYEES

92666 GPF
77792 NPS
31781 OTHER

140500

PENSIONERS

96043 Superanuuation
44226 Family
231 Others
 BILLSAMOUNT(in Lakhs)
Tokens 117348 472752
Vouchers 107385 454587
Pending 5890 8255
Objected 4073 9910
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
22168 CRORE

Budget Distributed

3409 CRORE

Expenditure (Non LOC)

15%
BUDGET UTILIZATION
164CRORE
LOC Expenditure (Without BT Cheques)
GPF (₹ in Lakhs)
HIGHLIGHTS
  • 117348
    Bills
  • 274871
    Challans
  • 1355 CR.
    Reciepts
  • 4546 CR.
    Payments
  • 288 CR.
    SGST