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

204697

EMPLOYEES

88119 GPF
83405 NPS
33173 OTHER

142560

PENSIONERS

97781 Superanuuation
44558 Family
221 Others
 BILLSAMOUNT(in Lakhs)
Tokens 793456 3579432
Vouchers 752630 3488157
Pending 8334 15268
Objected 32492 76006
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
32403 CRORE

Budget Distributed

26087 CRORE

Expenditure (Non LOC)

80%
BUDGET UTILIZATION
3051CRORE
LOC Expenditure (Without BT Cheques)
GPF (₹ in Lakhs)
HIGHLIGHTS
  • 793456
    Bills
  • 1257038
    Challans
  • 7720 CR.
    Reciepts
  • 34882 CR.
    Payments
  • 1577 CR.
    SGST