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

198271

EMPLOYEES

76773 GPF
101340 NPS
20158 OTHER

152069

PENSIONERS

103988 Superanuuation
47867 Family
214 Others
 BILLSAMOUNT(in Lakhs)
Tokens 384217 2002305
Vouchers 361686 1934284
Pending 8630 26445
Objected 13901 41576
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
28854 CRORE

Budget Distributed

15195 CRORE

Expenditure (Non LOC)

52%
BUDGET UTILIZATION
1255CRORE
LOC Expenditure (Without BT Cheques)
GPF (₹ in Lakhs)
HIGHLIGHTS
  • 384217
    Bills
  • 1091702
    Challans
  • 4254 CR.
    Reciepts
  • 41481 CR.
    Payments
  • 930 CR.
    SGST