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

202504

EMPLOYEES

83107 GPF
91937 NPS
27460 OTHER

149334

PENSIONERS

101932 Superanuuation
47178 Family
224 Others
 BILLSAMOUNT(in Lakhs)
Tokens 494825 2471550
Vouchers 470448 2384802
Pending 5935 18020
Objected 18442 68727
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
30240 CRORE

Budget Distributed

18575 CRORE

Expenditure (Non LOC)

61%
BUDGET UTILIZATION
1732CRORE
LOC Expenditure (Without BT Cheques)
GPF (₹ in Lakhs)
HIGHLIGHTS
  • 494825
    Bills
  • 899054
    Challans
  • 4732 CR.
    Reciepts
  • 23848 CR.
    Payments
  • 1000 CR.
    SGST