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

201797

EMPLOYEES

90414 GPF
80989 NPS
30394 OTHER

143233

PENSIONERS

97796 Superanuuation
45207 Family
230 Others
 BILLSAMOUNT(in Lakhs)
Tokens 418705 1769637
Vouchers 390965 1691412
Pending 11424 20802
Objected 16316 57423
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
26611 CRORE

Budget Distributed

12498 CRORE

Expenditure (Non LOC)

46%
BUDGET UTILIZATION
1297CRORE
LOC Expenditure (Without BT Cheques)
GPF (₹ in Lakhs)
HIGHLIGHTS
  • 418705
    Bills
  • 679065
    Challans
  • 4253 CR.
    Reciepts
  • 16914 CR.
    Payments
  • 793 CR.
    SGST