IFMS Dashboard

179897

EMPLOYEES

166806 GPF

1009 NPS

12082 OTHER

183277

PENSIONERS

127567 Superanuuation

55493 Family

217 Others

	BILLS	AMOUNT(in Lakhs)
Tokens	752985	4831971
Vouchers	702769	4413041
Pending	15074	158711
Objected	35142	260219

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

46159 CRORE

Budget Distributed

35091 CRORE

Expenditure (Non LOC)

76%

BUDGET UTILIZATION

2968CRORE

LOC Expenditure (Without BT Cheques)

GPF (₹ in Lakhs)

HIGHLIGHTS

752985
Bills
2755808
Challans
₹ 16019 CR.
Reciepts
₹ 44130 CR.
Payments
₹ 2025 CR.
SGST

Highest Expenditure

SOE	Amount(in Lakhs)
Salary	1267956
Pension	816069
Wages	23316
Medical	14003
Others	2291696

Highest Employees

Dept	Employees
Education	77414
PWD	17193
IPH	15197
Police	15212
Health	14284

Age Profile (Employees)

Age	Employees
Upto 35	25932
36-45	50270
46-55	78107
56-58	22424
Above 58	3164

Age Profile (Pensioners)

Age	Pensioners
Upto 65	69272
66-70	38438
71-75	30816
76-80	23703
Above 80	21048

LAST MONTH (₹ in Lakhs)

₹124821 Salary

₹80346 Pension

₹212512 Other Bills

₹205 GPF Advances

₹28637 GPF Withdrawl

₹18059 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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