IFMS Dashboard

183668

EMPLOYEES

168647 GPF

1610 NPS

13411 OTHER

178802

PENSIONERS

123244 Superanuuation

55335 Family

223 Others

	BILLS	AMOUNT(in Lakhs)
Tokens	40640	291275
Vouchers	35274	247833
Pending	4580	39705
Objected	786	3737

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

19437 CRORE

Budget Distributed

2178 CRORE

Expenditure (Non LOC)

11%

BUDGET UTILIZATION

8CRORE

LOC Expenditure (Without BT Cheques)

GPF (₹ in Lakhs)

HIGHLIGHTS

40640
Bills
218578
Challans
₹ 1576 CR.
Reciepts
₹ 2478 CR.
Payments
₹ 40 CR.
SGST

Highest Expenditure

SOE	Amount(in Lakhs)
Salary	123161
Pension	65567
Wages	883
Medical	339
Others	57882

Highest Employees

Dept	Employees
Education	79257
PWD	266
IPH	14778
Police	0
Health	14265

Age Profile (Employees)

Age	Employees
Upto 35	27125
36-45	50625
46-55	79302
56-58	22936
Above 58	3680

Age Profile (Pensioners)

Age	Pensioners
Upto 65	70144
66-70	37687
71-75	29356
76-80	22625
Above 80	18990

LAST MONTH (₹ in Lakhs)

₹126892 Salary

₹79030 Pension

₹597637 Other Bills

₹182 GPF Advances

₹19625 GPF Withdrawl

₹22624 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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