IFMS Dashboard

201341

EMPLOYEES

81891 GPF

94164 NPS

25286 OTHER

149762

PENSIONERS

102075 Superanuuation

47466 Family

221 Others

	BILLS	AMOUNT(in Lakhs)
Tokens	620703	3186119
Vouchers	589968	3071903
Pending	6799	23105
Objected	23936	91111

BUDGET (₹ in Crore)

39123

CRORE

REVENUE EXPENDITURE

NON-PLAN: 33361

PLAN: 2858

CSS: 2904

6255

CRORE

CAPITAL EXPENDITURE

GENERAL SERVICES : 200

SOCIAL SERVICES : 1820

ECONOMIC SERVICES : 4235

e-VITRAN

32875 CRORE

Budget Distributed

24095 CRORE

Expenditure (Non LOC)

73%

BUDGET UTILIZATION

2311CRORE

LOC Expenditure (Without BT Cheques)

GPF (₹ in Lakhs)

HIGHLIGHTS

620703
Bills
1193810
Challans
₹ 5989 CR.
Reciepts
₹ 30719 CR.
Payments
₹ 1217 CR.
SGST

Highest Expenditure

SOE	Amount(in Lakhs)
Salary	970752
Pension	501841
Wages	19750
Medical	9294
Others	1570266

Highest Employees

Dept	Employees
Education	81994
PWD	25379
IPH	18730
Police	17086
Health	14444

Age Profile (Employees)

Age	Employees
Upto 35	31606
36-45	55740
46-55	89919
56-58	21237
Above 58	2839

Age Profile (Pensioners)

Age	Pensioners
Upto 65	58242
66-70	32535
71-75	27371
76-80	16623
Above 80	14991

LAST MONTH (₹ in Lakhs)

₹95809 Salary

₹50110 Pension

₹190954 Other Bills

₹86 GPF Advances

₹22737 GPF Withdrawl

₹16535 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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