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

200281

EMPLOYEES

90243 GPF
79415 NPS
30623 OTHER

142629

PENSIONERS

97446 Superanuuation
44953 Family
230 Others
 BILLSAMOUNT(in Lakhs)
Tokens 321750 1425133
Vouchers 302270 1363004
Pending 7585 12611
Objected 11895 49518
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
25484 CRORE

Budget Distributed

10213 CRORE

Expenditure (Non LOC)

40%
BUDGET UTILIZATION
957CRORE
LOC Expenditure (Without BT Cheques)
GPF (₹ in Lakhs)
HIGHLIGHTS
  • 321750
    Bills
  • 580512
    Challans
  • 3548 CR.
    Reciepts
  • 13630 CR.
    Payments
  • 616 CR.
    SGST