IFMS Dashboard

181877

EMPLOYEES

167590 GPF

1315 NPS

12972 OTHER

184469

PENSIONERS

127237 Superanuuation

57011 Family

221 Others

	BILLS	AMOUNT(in Lakhs)
Tokens	486119	3379951
Vouchers	452045	3106779
Pending	11077	100330
Objected	22997	172843

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

37472 CRORE

Budget Distributed

24707 CRORE

Expenditure (Non LOC)

65%

BUDGET UTILIZATION

2076CRORE

LOC Expenditure (Without BT Cheques)

GPF (₹ in Lakhs)

HIGHLIGHTS

486119
Bills
1762447
Challans
₹ 11747 CR.
Reciepts
₹ 31068 CR.
Payments
₹ 1390 CR.
SGST

Highest Expenditure

SOE	Amount(in Lakhs)
Salary	873637
Pension	560443
Wages	15236
Medical	9253
Others	1648209

Highest Employees

Dept	Employees
Education	78731
PWD	17574
IPH	14828
Police	15445
Health	14374

Age Profile (Employees)

Age	Employees
Upto 35	26732
36-45	50579
46-55	78844
56-58	22291
Above 58	3431

Age Profile (Pensioners)

Age	Pensioners
Upto 65	75995
66-70	37941
71-75	29433
76-80	22540
Above 80	18560

LAST MONTH (₹ in Lakhs)

₹125114 Salary

₹73898 Pension

₹266266 Other Bills

₹210 GPF Advances

₹25753 GPF Withdrawl

₹19648 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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