IFMS Dashboard

186171

EMPLOYEES

171461 GPF

1636 NPS

13074 OTHER

175463

PENSIONERS

120571 Superanuuation

54667 Family

225 Others

	BILLS	AMOUNT(in Lakhs)
Tokens	475146	2868006
Vouchers	444992	2742200
Pending	5662	32549
Objected	24492	93256

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

35813 CRORE

Budget Distributed

22010 CRORE

Expenditure (Non LOC)

61%

BUDGET UTILIZATION

1902CRORE

LOC Expenditure (Without BT Cheques)

GPF (₹ in Lakhs)

HIGHLIGHTS

475146
Bills
1463398
Challans
₹ 7304 CR.
Reciepts
₹ 27422 CR.
Payments
₹ 1365 CR.
SGST

Highest Expenditure

SOE	Amount(in Lakhs)
Salary	762438
Pension	475281
Wages	15116
Medical	9928
Others	1479438

Highest Employees

Dept	Employees
Education	79758
PWD	19201
IPH	15112
Police	16222
Health	14659

Age Profile (Employees)

Age	Employees
Upto 35	27665
36-45	51587
46-55	81353
56-58	22286
Above 58	3280

Age Profile (Pensioners)

Age	Pensioners
Upto 65	72684
66-70	37111
71-75	27310
76-80	21245
Above 80	17113

LAST MONTH (₹ in Lakhs)

₹128916 Salary

₹76446 Pension

₹239684 Other Bills

₹203 GPF Advances

₹36418 GPF Withdrawl

₹19323 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)

Disclaimer: Content on this website is published and managed by Department of Treasuries, Accounts and Lotteries, Himachal Pradesh, Shimla. For any query regarding this website, please contact the Web Information Manager: Sh Deepak Bhardwaj [ Additional Director ], addtre-hp@nic.in . Contents of this website are informative only and for benefit of the public. However, these do not confer any legal right or obligation. Website designed by National Informatics Center.