IFMS Dashboard

185610

EMPLOYEES

171154 GPF

1645 NPS

12811 OTHER

174912

PENSIONERS

120275 Superanuuation

54411 Family

226 Others

	BILLS	AMOUNT(in Lakhs)
Tokens	440550	2686204
Vouchers	411156	2583772
Pending	7206	22751
Objected	22188	79681

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

34995 CRORE

Budget Distributed

20944 CRORE

Expenditure (Non LOC)

59%

BUDGET UTILIZATION

1651CRORE

LOC Expenditure (Without BT Cheques)

GPF (₹ in Lakhs)

HIGHLIGHTS

440550
Bills
1332087
Challans
₹ 6454 CR.
Reciepts
₹ 25838 CR.
Payments
₹ 1197 CR.
SGST

Highest Expenditure

SOE	Amount(in Lakhs)
Salary	753782
Pension	460001
Wages	14817
Medical	8949
Others	1346223

Highest Employees

Dept	Employees
Education	79206
PWD	19233
IPH	15016
Police	16361
Health	14656

Age Profile (Employees)

Age	Employees
Upto 35	27687
36-45	51246
46-55	81208
56-58	22212
Above 58	3257

Age Profile (Pensioners)

Age	Pensioners
Upto 65	72139
66-70	37080
71-75	27305
76-80	21244
Above 80	17144

LAST MONTH (₹ in Lakhs)

₹126971 Salary

₹79934 Pension

₹237912 Other Bills

₹214 GPF Advances

₹37189 GPF Withdrawl

₹22464 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)

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