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

200054

EMPLOYEES

83921 GPF
83382 NPS
32751 OTHER

145989

PENSIONERS

99815 Superanuuation
45953 Family
221 Others
 BILLSAMOUNT(in Lakhs)
Tokens 202095 1047991
Vouchers 189366 983779
Pending 6185 41800
Objected 6544 22412
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
24709 CRORE

Budget Distributed

8288 CRORE

Expenditure (Non LOC)

33%
BUDGET UTILIZATION
487CRORE
LOC Expenditure (Without BT Cheques)
GPF (₹ in Lakhs)
HIGHLIGHTS
  • 202095
    Bills
  • 202594
    Challans
  • 1352 CR.
    Reciepts
  • 9838 CR.
    Payments
  • 278 CR.
    SGST