IFMS Dashboard

202793

EMPLOYEES

85929 GPF

84062 NPS

32802 OTHER

144857

PENSIONERS

99079 Superanuuation

45556 Family

222 Others

	BILLS	AMOUNT(in Lakhs)
Tokens	94026	510509
Vouchers	86458	492501
Pending	5110	9229
Objected	2458	8779

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

22925 CRORE

Budget Distributed

30712 CRORE

Expenditure (Non LOC)

133%

BUDGET UTILIZATION

53CRORE

LOC Expenditure (Without BT Cheques)

GPF (₹ in Lakhs)

HIGHLIGHTS

94026
Bills
58651
Challans
₹ 668 CR.
Reciepts
₹ 4925 CR.
Payments
₹ 99 CR.
SGST

Highest Expenditure

SOE	Amount(in Lakhs)
Salary	202869
Pension	92211
Wages	2708
Medical	1007
Others	193706

Highest Employees

Dept	Employees
Education	81555
PWD	26375
IPH	19182
Police	17184
Health	14141

Age Profile (Employees)

Age	Employees
Upto 35	32617
36-45	55860
46-55	90328
56-58	20763
Above 58	3225

Age Profile (Pensioners)

Age	Pensioners
Upto 65	60139
66-70	30762
71-75	25870
76-80	15061
Above 80	13025

LAST MONTH (₹ in Lakhs)

₹98476 Salary

₹46570 Pension

₹91357 Other Bills

₹43 GPF Advances

₹19296 GPF Withdrawl

₹6948 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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