HIMKOSH : - DASHBOARD
(FY:Current as on date)
178914
EMPLOYEES
163755
GPF
853
NPS
14306
OTHER
188651
PENSIONERS
130489
Superanuuation
57940
Family
222
Others
BILLS
AMOUNT(in Lakhs)
Tokens
205760
1287775
Vouchers
179854
1072881
Pending
13086
161158
Objected
12820
53736
BUDGET (₹ in Crore)
46667
CRORE
REVENUE EXPENDITURE
GENERAL SERVICES :
19979
SOCIAL SERVICES :
18405
ECONOMIC SERVICES :
8272
GRANT-IN-AID : 11
11777
CRORE
CAPITAL EXPENDITURE
GENERAL SERVICES :
158
SOCIAL SERVICES :
1288
ECONOMIC SERVICES :
4824
PUBLIC DEBT & LOANS : 5507
e-VITRAN
28468
CRORE
Budget Distributed
8805
CRORE
Expenditure (Non LOC)
30%
BUDGET UTILIZATION
874
CRORE
LOC Expenditure (Without BT Cheques)
GPF
(₹ in Lakhs)
19346
SANCTIONS
₹
88791
WITHDRAWL
12957
RETIRES(Y)
1126
RETIRES(M)
₹
82480
GPF Sub.
₹
313
NPS Sub.
HIGHLIGHTS
205760
Bills
673483
Challans
₹
3560
CR.
Reciepts
₹
10729
CR.
Payments
₹
1030
CR.
SGST
Highest Expenditure
SOE
Amount(in Lakhs)
Salary
338239
Pension
181415
Wages
4572
Medical
4904
Others
543753
Highest Employees
Dept
Employees
Education
77376
PWD
16552
IPH
14582
Police
16172
Health
14205
Age Profile (Employees)
Age
Employees
Upto 35
26472
36-45
50301
46-55
77349
56-58
21877
Above 58
2915
Age Profile (Pensioners)
Age
Pensioners
Upto 65
74045
66-70
39096
71-75
31138
76-80
23687
Above 80
20685
LAST MONTH
(₹ in Lakhs)
₹126808
Salary
₹91721
Pension
₹347046
Other Bills
₹191
GPF Advances
₹33983
GPF Withdrawl
₹39448
SGST
SGST
(₹ in Crore)
EXCEPTIONAL REPORTS
Salary Variation between any two months
Salary Variation By Allowances between any two months
* List of Retirements Due in E-Salary (Next 24 Months)
OTHER REPORTS
Head Wise Receipt Comparision of two FinYear (Compiled)
Drill Down HOD Expenditure Detail(Passed and Compiled)
Drill Down SOE Expenditure Detail(Passed and Compiled)