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

193288

EMPLOYEES

64862 GPF
114025 NPS
14401 OTHER

160639

PENSIONERS

109462 Superanuuation
50946 Family
231 Others
 BILLSAMOUNT(in Lakhs)
Tokens 229559 997791
Vouchers 201079 936132
Pending 16380 37785
Objected 12100 23874
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
26624 CRORE

Budget Distributed

7967 CRORE

Expenditure (Non LOC)

29%
BUDGET UTILIZATION
322CRORE
LOC Expenditure (Without BT Cheques)
GPF (₹ in Lakhs)
HIGHLIGHTS
  • 229559
    Bills
  • 645774
    Challans
  • 1857 CR.
    Reciepts
  • 9361 CR.
    Payments
  • 495 CR.
    SGST