IFMS Dashboard

178670

EMPLOYEES

163531 GPF

854 NPS

14285 OTHER

188837

PENSIONERS

130626 Superanuuation

57989 Family

222 Others

	BILLS	AMOUNT(in Lakhs)
Tokens	231916	1443983
Vouchers	205331	1251015
Pending	12440	137216
Objected	14145	55752

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

28738 CRORE

Budget Distributed

10204 CRORE

Expenditure (Non LOC)

35%

BUDGET UTILIZATION

936CRORE

LOC Expenditure (Without BT Cheques)

GPF (₹ in Lakhs)

HIGHLIGHTS

231916
Bills
730931
Challans
₹ 3772 CR.
Reciepts
₹ 12510 CR.
Payments
₹ 1052 CR.
SGST

Highest Expenditure

SOE	Amount(in Lakhs)
Salary	382120
Pension	245262
Wages	6020
Medical	5927
Others	611686

Highest Employees

Dept	Employees
Education	77260
PWD	16544
IPH	14578
Police	16163
Health	14165

Age Profile (Employees)

Age	Employees
Upto 35	26387
36-45	50191
46-55	77205
56-58	21936
Above 58	2951

Age Profile (Pensioners)

Age	Pensioners
Upto 65	74226
66-70	39114
71-75	31147
76-80	23691
Above 80	20659

LAST MONTH (₹ in Lakhs)

₹126808 Salary

₹91721 Pension

₹347045 Other Bills

₹191 GPF Advances

₹33983 GPF Withdrawl

₹39549 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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