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

201491

EMPLOYEES

81466 GPF
97848 NPS
22177 OTHER

150233

PENSIONERS

102247 Superanuuation
47766 Family
220 Others
 BILLSAMOUNT(in Lakhs)
Tokens 710725 3626037
Vouchers 675567 3501283
Pending 7134 27079
Objected 28024 97674
BUDGET (₹ in Crore)
39123
CRORE
REVENUE EXPENDITURE
NON-PLAN: 33361
PLAN: 2858
CSS: 2904
6255
CRORE
CAPITAL EXPENDITURE
GENERAL SERVICES : 200
SOCIAL SERVICES : 1820
ECONOMIC SERVICES : 4235
e-VITRAN
32749 CRORE

Budget Distributed

27396 CRORE

Expenditure (Non LOC)

83%
BUDGET UTILIZATION
2769CRORE
LOC Expenditure (Without BT Cheques)
GPF (₹ in Lakhs)
HIGHLIGHTS
  • 710725
    Bills
  • 1424779
    Challans
  • 6980 CR.
    Reciepts
  • 35013 CR.
    Payments
  • 1504 CR.
    SGST