IFMS Dashboard

198947

EMPLOYEES

68486 GPF

115889 NPS

14572 OTHER

158910

PENSIONERS

107957 Superanuuation

50740 Family

213 Others

	BILLS	AMOUNT(in Lakhs)
Tokens	629410	3856532
Vouchers	585933	3678674
Pending	11468	29618
Objected	32009	148240

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

35898 CRORE

Budget Distributed

28654 CRORE

Expenditure (Non LOC)

79%

BUDGET UTILIZATION

2919CRORE

LOC Expenditure (Without BT Cheques)

GPF (₹ in Lakhs)

HIGHLIGHTS

629410
Bills
1840684
Challans
₹ 8397 CR.
Reciepts
₹ 36787 CR.
Payments
₹ 1550 CR.
SGST

Highest Expenditure

SOE	Amount(in Lakhs)
Salary	1108921
Pension	616450
Wages	17140
Medical	11303
Others	1924860

Highest Employees

Dept	Employees
Education	82339
PWD	22275
IPH	17550
Police	17402
Health	15649

Age Profile (Employees)

Age	Employees
Upto 35	32574
36-45	54174
46-55	86561
56-58	22624
Above 58	3014

Age Profile (Pensioners)

Age	Pensioners
Upto 65	65432
66-70	34388
71-75	27128
76-80	17403
Above 80	14559

LAST MONTH (₹ in Lakhs)

₹167071 Salary

₹77643 Pension

₹214747 Other Bills

₹154 GPF Advances

₹20532 GPF Withdrawl

₹20668 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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