IFMS Dashboard

185972

EMPLOYEES

172400 GPF

1731 NPS

11841 OTHER

172633

PENSIONERS

118743 Superanuuation

53666 Family

224 Others

	BILLS	AMOUNT(in Lakhs)
Tokens	295820	1762306
Vouchers	274811	1688190
Pending	5909	29520
Objected	15100	44596

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

31900 CRORE

Budget Distributed

13953 CRORE

Expenditure (Non LOC)

43%

BUDGET UTILIZATION

934CRORE

LOC Expenditure (Without BT Cheques)

GPF (₹ in Lakhs)

HIGHLIGHTS

295820
Bills
966897
Challans
₹ 4686 CR.
Reciepts
₹ 16882 CR.
Payments
₹ 939 CR.
SGST

Highest Expenditure

SOE	Amount(in Lakhs)
Salary	502993
Pension	312761
Wages	10140
Medical	6585
Others	855711

Highest Employees

Dept	Employees
Education	78387
PWD	19483
IPH	15419
Police	16493
Health	14806

Age Profile (Employees)

Age	Employees
Upto 35	27943
36-45	50987
46-55	81419
56-58	22241
Above 58	3382

Age Profile (Pensioners)

Age	Pensioners
Upto 65	70109
66-70	36918
71-75	27203
76-80	21220
Above 80	17183

LAST MONTH (₹ in Lakhs)

₹122864 Salary

₹81472 Pension

₹163875 Other Bills

₹145 GPF Advances

₹28476 GPF Withdrawl

₹21993 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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