IFMS Dashboard

182083

EMPLOYEES

167993 GPF

1245 NPS

12845 OTHER

174304

PENSIONERS

122645 Superanuuation

51471 Family

188 Others

	BILLS	AMOUNT(in Lakhs)
Tokens	619949	3959649
Vouchers	576026	3637369
Pending	14685	137212
Objected	29238	185067

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

41303 CRORE

Budget Distributed

28193 CRORE

Expenditure (Non LOC)

68%

BUDGET UTILIZATION

2382CRORE

LOC Expenditure (Without BT Cheques)

GPF (₹ in Lakhs)

HIGHLIGHTS

619949
Bills
2206180
Challans
₹ 13834 CR.
Reciepts
₹ 36374 CR.
Payments
₹ 1777 CR.
SGST

Highest Expenditure

SOE	Amount(in Lakhs)
Salary	1019596
Pension	663707
Wages	18384
Medical	11757
Others	1923926

Highest Employees

Dept	Employees
Education	78603
PWD	17411
IPH	15371
Police	15390
Health	14348

Age Profile (Employees)

Age	Employees
Upto 35	26445
36-45	50668
46-55	78972
56-58	22536
Above 58	3462

Age Profile (Pensioners)

Age	Pensioners
Upto 65	72332
66-70	36217
71-75	27876
76-80	20938
Above 80	16941

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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