IFMS Dashboard

176984

EMPLOYEES

162536 GPF

774 NPS

13668 OTHER

190767

PENSIONERS

131969 Superanuuation

58578 Family

220 Others

	BILLS	AMOUNT(in Lakhs)
Tokens	483949	2879236
Vouchers	444328	2657305
Pending	9503	90109
Objected	30118	131823

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

36463 CRORE

Budget Distributed

21114 CRORE

Expenditure (Non LOC)

57%

BUDGET UTILIZATION

2145CRORE

LOC Expenditure (Without BT Cheques)

GPF (₹ in Lakhs)

HIGHLIGHTS

483949
Bills
1664242
Challans
₹ 9776 CR.
Reciepts
₹ 26573 CR.
Payments
₹ 1217 CR.
SGST

Highest Expenditure

SOE	Amount(in Lakhs)
Salary	697067
Pension	472294
Wages	11487
Medical	18242
Others	1458215

Highest Employees

Dept	Employees
Education	76898
PWD	15935
IPH	14493
Police	16009
Health	14092

Age Profile (Employees)

Age	Employees
Upto 35	26360
36-45	49783
46-55	76548
56-58	21472
Above 58	2821

Age Profile (Pensioners)

Age	Pensioners
Upto 65	76465
66-70	39194
71-75	31170
76-80	23597
Above 80	20341

LAST MONTH (₹ in Lakhs)

₹125850 Salary

₹95092 Pension

₹380532 Other Bills

₹203 GPF Advances

₹37645 GPF Withdrawl

₹22601 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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