IFMS Dashboard

178914

EMPLOYEES

163755 GPF

853 NPS

14306 OTHER

188651

PENSIONERS

130489 Superanuuation

57940 Family

222 Others

	BILLS	AMOUNT(in Lakhs)
Tokens	205760	1287775
Vouchers	179854	1072881
Pending	13086	161158
Objected	12820	53736

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

28468 CRORE

Budget Distributed

8805 CRORE

Expenditure (Non LOC)

30%

BUDGET UTILIZATION

874CRORE

LOC Expenditure (Without BT Cheques)

GPF (₹ in Lakhs)

HIGHLIGHTS

205760
Bills
673483
Challans
₹ 3560 CR.
Reciepts
₹ 10729 CR.
Payments
₹ 1030 CR.
SGST

Highest Expenditure

SOE	Amount(in Lakhs)
Salary	338239
Pension	181415
Wages	4572
Medical	4904
Others	543753

Highest Employees

Dept	Employees
Education	77376
PWD	16552
IPH	14582
Police	16172
Health	14205

Age Profile (Employees)

Age	Employees
Upto 35	26472
36-45	50301
46-55	77349
56-58	21877
Above 58	2915

Age Profile (Pensioners)

Age	Pensioners
Upto 65	74045
66-70	39096
71-75	31138
76-80	23687
Above 80	20685

LAST MONTH (₹ in Lakhs)

₹126808 Salary

₹91721 Pension

₹347046 Other Bills

₹191 GPF Advances

₹33983 GPF Withdrawl

₹39448 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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