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

200456

EMPLOYEES

83863 GPF
83994 NPS
32599 OTHER

146824

PENSIONERS

100395 Superanuuation
46206 Family
223 Others
 BILLSAMOUNT(in Lakhs)
Tokens 264037 1350952
Vouchers 248747 1280488
Pending 6083 32462
Objected 9207 38002
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
25745 CRORE

Budget Distributed

10560 CRORE

Expenditure (Non LOC)

41%
BUDGET UTILIZATION
690CRORE
LOC Expenditure (Without BT Cheques)
GPF (₹ in Lakhs)
HIGHLIGHTS
  • 264037
    Bills
  • 341207
    Challans
  • 1984 CR.
    Reciepts
  • 12805 CR.
    Payments
  • 409 CR.
    SGST