IFMS Dashboard

200281

EMPLOYEES

90243 GPF

79415 NPS

30623 OTHER

142629

PENSIONERS

97446 Superanuuation

44953 Family

230 Others

	BILLS	AMOUNT(in Lakhs)
Tokens	321750	1425133
Vouchers	302270	1363004
Pending	7585	12611
Objected	11895	49518

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

25484 CRORE

Budget Distributed

10213 CRORE

Expenditure (Non LOC)

40%

BUDGET UTILIZATION

957CRORE

LOC Expenditure (Without BT Cheques)

GPF (₹ in Lakhs)

HIGHLIGHTS

321750
Bills
580512
Challans
₹ 3548 CR.
Reciepts
₹ 13630 CR.
Payments
₹ 616 CR.
SGST

Highest Expenditure

SOE	Amount(in Lakhs)
Salary	468765
Pension	227996
Wages	7266
Medical	5281
Others	653696

Highest Employees

Dept	Employees
Education	80014
PWD	25939
IPH	17766
Police	16378
Health	13607

Age Profile (Employees)

Age	Employees
Upto 35	31256
36-45	56456
46-55	90184
56-58	19626
Above 58	2759

Age Profile (Pensioners)

Age	Pensioners
Upto 65	63523
66-70	28818
71-75	24486
76-80	14004
Above 80	11798

LAST MONTH (₹ in Lakhs)

₹91767 Salary

₹47153 Pension

₹163454 Other Bills

₹105 GPF Advances

₹27954 GPF Withdrawl

₹15418 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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