IFMS Dashboard

178309

EMPLOYEES

163361 GPF

813 NPS

14130 OTHER

189635

PENSIONERS

131199 Superanuuation

58214 Family

222 Others

	BILLS	AMOUNT(in Lakhs)
Tokens	341528	2042895
Vouchers	301765	1772628
Pending	18513	105044
Objected	21250	165223

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

31636 CRORE

Budget Distributed

13681 CRORE

Expenditure (Non LOC)

43%

BUDGET UTILIZATION

1271CRORE

LOC Expenditure (Without BT Cheques)

GPF (₹ in Lakhs)

HIGHLIGHTS

341528
Bills
1127859
Challans
₹ 5992 CR.
Reciepts
₹ 17726 CR.
Payments
₹ 807 CR.
SGST

Highest Expenditure

SOE	Amount(in Lakhs)
Salary	509069
Pension	364138
Wages	8916
Medical	11215
Others	879290

Highest Employees

Dept	Employees
Education	77243
PWD	16389
IPH	14552
Police	16081
Health	14187

Age Profile (Employees)

Age	Employees
Upto 35	26435
36-45	49956
46-55	76979
56-58	21978
Above 58	2961

Age Profile (Pensioners)

Age	Pensioners
Upto 65	75197
66-70	39132
71-75	31153
76-80	23642
Above 80	20511

LAST MONTH (₹ in Lakhs)

₹124670 Salary

₹83988 Pension

₹223901 Other Bills

₹164 GPF Advances

₹23015 GPF Withdrawl

₹21949 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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