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

198947

EMPLOYEES

68486 GPF
115889 NPS
14572 OTHER

158910

PENSIONERS

107957 Superanuuation
50740 Family
213 Others
 BILLSAMOUNT(in Lakhs)
Tokens 629410 3856532
Vouchers 585933 3678674
Pending 11468 29618
Objected 32009 148240
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
35898 CRORE

Budget Distributed

28654 CRORE

Expenditure (Non LOC)

79%
BUDGET UTILIZATION
2919CRORE
LOC Expenditure (Without BT Cheques)
GPF (₹ in Lakhs)
HIGHLIGHTS
  • 629410
    Bills
  • 1840684
    Challans
  • 8397 CR.
    Reciepts
  • 36787 CR.
    Payments
  • 1550 CR.
    SGST