IFMS Dashboard

181690

EMPLOYEES

167383 GPF

1249 NPS

13058 OTHER

183870

PENSIONERS

127184 Superanuuation

56466 Family

220 Others

	BILLS	AMOUNT(in Lakhs)
Tokens	598491	3891539
Vouchers	554939	3562247
Pending	15543	154033
Objected	28009	175259

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

40664 CRORE

Budget Distributed

27958 CRORE

Expenditure (Non LOC)

68%

BUDGET UTILIZATION

2347CRORE

LOC Expenditure (Without BT Cheques)

GPF (₹ in Lakhs)

HIGHLIGHTS

598491
Bills
2098705
Challans
₹ 13331 CR.
Reciepts
₹ 35622 CR.
Payments
₹ 1604 CR.
SGST

Highest Expenditure

SOE	Amount(in Lakhs)
Salary	1016896
Pension	649468
Wages	18104
Medical	11082
Others	1866695

Highest Employees

Dept	Employees
Education	78498
PWD	17434
IPH	15351
Police	15361
Health	14207

Age Profile (Employees)

Age	Employees
Upto 35	26432
36-45	50625
46-55	78877
56-58	22320
Above 58	3436

Age Profile (Pensioners)

Age	Pensioners
Upto 65	76360
66-70	37687
71-75	29245
76-80	22305
Above 80	18273

LAST MONTH (₹ in Lakhs)

₹139088 Salary

₹92293 Pension

₹164946 Other Bills

₹197 GPF Advances

₹39594 GPF Withdrawl

₹19334 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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