IFMS Dashboard

203192

EMPLOYEES

89743 GPF

82171 NPS

31278 OTHER

144049

PENSIONERS

98208 Superanuuation

45612 Family

229 Others

	BILLS	AMOUNT(in Lakhs)
Tokens	571244	2570773
Vouchers	540447	2481978
Pending	8412	14035
Objected	22385	74759

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

29284 CRORE

Budget Distributed

18464 CRORE

Expenditure (Non LOC)

63%

BUDGET UTILIZATION

2076CRORE

LOC Expenditure (Without BT Cheques)

GPF (₹ in Lakhs)

HIGHLIGHTS

571244
Bills
910091
Challans
₹ 5578 CR.
Reciepts
₹ 24820 CR.
Payments
₹ 1073 CR.
SGST

Highest Expenditure

SOE	Amount(in Lakhs)
Salary	760973
Pension	367547
Wages	12105
Medical	8990
Others	1332362

Highest Employees

Dept	Employees
Education	81398
PWD	25779
IPH	18125
Police	16351
Health	13903

Age Profile (Employees)

Age	Employees
Upto 35	32318
36-45	56922
46-55	91084
56-58	19868
Above 58	3000

Age Profile (Pensioners)

Age	Pensioners
Upto 65	65083
66-70	28880
71-75	24529
76-80	13962
Above 80	11595

LAST MONTH (₹ in Lakhs)

₹95108 Salary

₹44995 Pension

₹267005 Other Bills

₹144 GPF Advances

₹23510 GPF Withdrawl

₹14250 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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