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

202688

EMPLOYEES

83915 GPF
86401 NPS
32372 OTHER

148355

PENSIONERS

101369 Superanuuation
46762 Family
224 Others
 BILLSAMOUNT(in Lakhs)
Tokens 363006 1805359
Vouchers 342974 1721950
Pending 6653 31765
Objected 13379 51644
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
28156 CRORE

Budget Distributed

13629 CRORE

Expenditure (Non LOC)

48%
BUDGET UTILIZATION
1017CRORE
LOC Expenditure (Without BT Cheques)
GPF (₹ in Lakhs)
HIGHLIGHTS
  • 363006
    Bills
  • 590554
    Challans
  • 3356 CR.
    Reciepts
  • 17220 CR.
    Payments
  • 684 CR.
    SGST