IFMS Dashboard

183326

EMPLOYEES

168402 GPF

1607 NPS

13317 OTHER

178655

PENSIONERS

123153 Superanuuation

55280 Family

222 Others

	BILLS	AMOUNT(in Lakhs)
Tokens	36721	276328
Vouchers	30812	233267
Pending	5346	41107
Objected	563	1954

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

19191 CRORE

Budget Distributed

2124 CRORE

Expenditure (Non LOC)

11%

BUDGET UTILIZATION

5CRORE

LOC Expenditure (Without BT Cheques)

GPF (₹ in Lakhs)

HIGHLIGHTS

36721
Bills
186888
Challans
₹ 1494 CR.
Reciepts
₹ 2333 CR.
Payments
₹ 21 CR.
SGST

Highest Expenditure

SOE	Amount(in Lakhs)
Salary	122877
Pension	63845
Wages	618
Medical	204
Others	45723

Highest Employees

Dept	Employees
Education	79058
PWD	266
IPH	14771
Police	0
Health	14080

Age Profile (Employees)

Age	Employees
Upto 35	27043
36-45	50539
46-55	79236
56-58	22858
Above 58	3650

Age Profile (Pensioners)

Age	Pensioners
Upto 65	69998
66-70	37680
71-75	29353
76-80	22626
Above 80	18998

LAST MONTH (₹ in Lakhs)

₹126892 Salary

₹79030 Pension

₹597637 Other Bills

₹182 GPF Advances

₹19625 GPF Withdrawl

₹22624 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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