IFMS Dashboard

187170

EMPLOYEES

171811 GPF

1627 NPS

13732 OTHER

176079

PENSIONERS

120956 Superanuuation

54899 Family

224 Others

	BILLS	AMOUNT(in Lakhs)
Tokens	530568	3274529
Vouchers	496543	3103341
Pending	7427	82971
Objected	26598	88218

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

38253 CRORE

Budget Distributed

25010 CRORE

Expenditure (Non LOC)

65%

BUDGET UTILIZATION

2036CRORE

LOC Expenditure (Without BT Cheques)

GPF (₹ in Lakhs)

HIGHLIGHTS

530568
Bills
1663783
Challans
₹ 8244 CR.
Reciepts
₹ 31033 CR.
Payments
₹ 1385 CR.
SGST

Highest Expenditure

SOE	Amount(in Lakhs)
Salary	883690
Pension	555506
Wages	17399
Medical	10578
Others	1636167

Highest Employees

Dept	Employees
Education	80186
PWD	19224
IPH	15128
Police	16231
Health	14781

Age Profile (Employees)

Age	Employees
Upto 35	28278
36-45	51729
46-55	81208
56-58	22554
Above 58	3401

Age Profile (Pensioners)

Age	Pensioners
Upto 65	73314
66-70	37122
71-75	27325
76-80	21252
Above 80	17066

LAST MONTH (₹ in Lakhs)

₹128921 Salary

₹76455 Pension

₹240541 Other Bills

₹185 GPF Advances

₹36482 GPF Withdrawl

₹19343 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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