IFMS Dashboard

205216

EMPLOYEES

88866 GPF

83129 NPS

33221 OTHER

140800

PENSIONERS

96882 Superanuuation

43699 Family

219 Others

	BILLS	AMOUNT(in Lakhs)
Tokens	724286	3265778
Vouchers	687863	3153790
Pending	7083	43890
Objected	29340	68098

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

31747 CRORE

Budget Distributed

23813 CRORE

Expenditure (Non LOC)

75%

BUDGET UTILIZATION

2758CRORE

LOC Expenditure (Without BT Cheques)

GPF (₹ in Lakhs)

HIGHLIGHTS

724286
Bills
1153780
Challans
₹ 6954 CR.
Reciepts
₹ 31538 CR.
Payments
₹ 1471 CR.
SGST

Highest Expenditure

SOE	Amount(in Lakhs)
Salary	948366
Pension	458585
Wages	15306
Medical	11869
Others	1719664

Highest Employees

Dept	Employees
Education	82016
PWD	25545
IPH	18600
Police	17218
Health	13877

Age Profile (Employees)

Age	Employees
Upto 35	33543
36-45	57048
46-55	91274
56-58	20129
Above 58	3222

Age Profile (Pensioners)

Age	Pensioners
Upto 65	56915
66-70	30414
71-75	25516
76-80	14909
Above 80	13046

LAST MONTH (₹ in Lakhs)

₹93009 Salary

₹44699 Pension

₹155357 Other Bills

₹151 GPF Advances

₹17755 GPF Withdrawl

₹16866 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)

Disclaimer: Content on this website is published and managed by Department of Treasuries, Accounts and Lotteries, Himachal Pradesh, Shimla. For any query regarding this website, please contact the Web Information Manager: Sh Deepak Bhardwaj [ Additional Director ], addtre-hp@nic.in . Contents of this website are informative only and for benefit of the public. However, these do not confer any legal right or obligation. Website designed by National Informatics Center.