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

202835

EMPLOYEES

83585 GPF
89052 NPS
30198 OTHER

148898

PENSIONERS

101688 Superanuuation
46986 Family
224 Others
 BILLSAMOUNT(in Lakhs)
Tokens 427788 2117332
Vouchers 404777 2034460
Pending 7018 24785
Objected 15993 58086
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
29548 CRORE

Budget Distributed

16048 CRORE

Expenditure (Non LOC)

54%
BUDGET UTILIZATION
1327CRORE
LOC Expenditure (Without BT Cheques)
GPF (₹ in Lakhs)
HIGHLIGHTS
  • 427788
    Bills
  • 736624
    Challans
  • 3901 CR.
    Reciepts
  • 20345 CR.
    Payments
  • 833 CR.
    SGST