IFMS Dashboard

178949

EMPLOYEES

163782 GPF

855 NPS

14312 OTHER

188637

PENSIONERS

130480 Superanuuation

57935 Family

222 Others

	BILLS	AMOUNT(in Lakhs)
Tokens	199294	1256618
Vouchers	175761	1045768
Pending	10874	157149
Objected	12659	53701

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

28342 CRORE

Budget Distributed

8531 CRORE

Expenditure (Non LOC)

30%

BUDGET UTILIZATION

874CRORE

LOC Expenditure (Without BT Cheques)

GPF (₹ in Lakhs)

HIGHLIGHTS

199294
Bills
662647
Challans
₹ 3536 CR.
Reciepts
₹ 10458 CR.
Payments
₹ 1026 CR.
SGST

Highest Expenditure

SOE	Amount(in Lakhs)
Salary	319039
Pension	175681
Wages	4506
Medical	4855
Others	541687

Highest Employees

Dept	Employees
Education	77406
PWD	16552
IPH	14580
Police	16171
Health	14205

Age Profile (Employees)

Age	Employees
Upto 35	26487
36-45	50308
46-55	77368
56-58	21891
Above 58	2895

Age Profile (Pensioners)

Age	Pensioners
Upto 65	74015
66-70	39092
71-75	31147
76-80	23684
Above 80	20699

LAST MONTH (₹ in Lakhs)

₹126808 Salary

₹91721 Pension

₹347046 Other Bills

₹191 GPF Advances

₹33983 GPF Withdrawl

₹39315 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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