HIMKOSH : - DASHBOARD
(FY:Current as on date)
181627
EMPLOYEES
166615
GPF
1406
NPS
13606
OTHER
181805
PENSIONERS
125342
Superanuuation
56241
Family
222
Others
BILLS
AMOUNT(in Lakhs)
Tokens
269025
1853667
Vouchers
248383
1635420
Pending
7182
134660
Objected
13460
83587
BUDGET (₹ in Crore)
46667
CRORE
REVENUE EXPENDITURE
GENERAL SERVICES :
19979
SOCIAL SERVICES :
18405
ECONOMIC SERVICES :
8272
GRANT-IN-AID : 11
11777
CRORE
CAPITAL EXPENDITURE
GENERAL SERVICES :
158
SOCIAL SERVICES :
1288
ECONOMIC SERVICES :
4824
PUBLIC DEBT & LOANS : 5507
e-VITRAN
29711
CRORE
Budget Distributed
13454
CRORE
Expenditure (Non LOC)
45%
BUDGET UTILIZATION
1087
CRORE
LOC Expenditure (Without BT Cheques)
GPF
(₹ in Lakhs)
27058
SANCTIONS
₹
128961
WITHDRAWL
12388
RETIRES(Y)
806
RETIRES(M)
₹
124992
GPF Sub.
₹
722
NPS Sub.
HIGHLIGHTS
269025
Bills
999784
Challans
₹
6262
CR.
Reciepts
₹
16354
CR.
Payments
₹
742
CR.
SGST
Highest Expenditure
SOE
Amount(in Lakhs)
Salary
503648
Pension
322796
Wages
8523
Medical
5898
Others
794555
Highest Employees
Dept
Employees
Education
78600
PWD
17918
IPH
14366
Police
15561
Health
14258
Age Profile (Employees)
Age
Employees
Upto 35
26851
36-45
50300
46-55
78638
56-58
22329
Above 58
3509
Age Profile (Pensioners)
Age
Pensioners
Upto 65
73104
66-70
37832
71-75
29435
76-80
22598
Above 80
18836
LAST MONTH
(₹ in Lakhs)
₹124278
Salary
₹79727
Pension
₹224243
Other Bills
₹150
GPF Advances
₹33035
GPF Withdrawl
₹21298
SGST
SGST
(₹ in Crore)
EXCEPTIONAL REPORTS
Salary Variation between any two months
Salary Variation By Allowances between any two months
* List of Retirements Due in E-Salary (Next 24 Months)
OTHER REPORTS
Head Wise Receipt Comparision of two FinYear (Compiled)
Drill Down HOD Expenditure Detail(Passed and Compiled)
Drill Down SOE Expenditure Detail(Passed and Compiled)