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

205216

EMPLOYEES

88866 GPF
83129 NPS
33221 OTHER

140800

PENSIONERS

96882 Superanuuation
43699 Family
219 Others
 BILLSAMOUNT(in Lakhs)
Tokens 724286 3265778
Vouchers 687863 3153790
Pending 7083 43890
Objected 29340 68098
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
31747 CRORE

Budget Distributed

23813 CRORE

Expenditure (Non LOC)

75%
BUDGET UTILIZATION
2758CRORE
LOC Expenditure (Without BT Cheques)
GPF (₹ in Lakhs)
HIGHLIGHTS
  • 724286
    Bills
  • 1153780
    Challans
  • 6954 CR.
    Reciepts
  • 31538 CR.
    Payments
  • 1471 CR.
    SGST