IFMS Dashboard

179557

EMPLOYEES

166400 GPF

986 NPS

12171 OTHER

184671

PENSIONERS

128204 Superanuuation

56232 Family

217 Others

	BILLS	AMOUNT(in Lakhs)
Tokens	811151	5434696
Vouchers	756178	4974751
Pending	17402	109329
Objected	37575	350617

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

47633 CRORE

Budget Distributed

39522 CRORE

Expenditure (Non LOC)

82%

BUDGET UTILIZATION

3341CRORE

LOC Expenditure (Without BT Cheques)

GPF (₹ in Lakhs)

HIGHLIGHTS

811133
Bills
3008136
Challans
₹ 18308 CR.
Reciepts
₹ 49746 CR.
Payments
₹ 2224 CR.
SGST

Highest Expenditure

SOE	Amount(in Lakhs)
Salary	1391090
Pension	909330
Wages	25147
Medical	15118
Others	2633906

Highest Employees

Dept	Employees
Education	77398
PWD	17040
IPH	15098
Police	15407
Health	14217

Age Profile (Employees)

Age	Employees
Upto 35	25984
36-45	50053
46-55	78138
56-58	22303
Above 58	3079

Age Profile (Pensioners)

Age	Pensioners
Upto 65	70168
66-70	38625
71-75	30942
76-80	23834
Above 80	21101

LAST MONTH (₹ in Lakhs)

₹124975 Salary

₹78785 Pension

₹334975 Other Bills

₹259 GPF Advances

₹29875 GPF Withdrawl

₹24915 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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