IFMS Dashboard

183161

EMPLOYEES

167965 GPF

1518 NPS

13678 OTHER

180511

PENSIONERS

124392 Superanuuation

55896 Family

223 Others

	BILLS	AMOUNT(in Lakhs)
Tokens	153143	917553
Vouchers	138245	800849
Pending	6950	78462
Objected	7948	38242

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

25157 CRORE

Budget Distributed

5762 CRORE

Expenditure (Non LOC)

22%

BUDGET UTILIZATION

591CRORE

LOC Expenditure (Without BT Cheques)

GPF (₹ in Lakhs)

HIGHLIGHTS

153143
Bills
617979
Challans
₹ 4017 CR.
Reciepts
₹ 8008 CR.
Payments
₹ 518 CR.
SGST

Highest Expenditure

SOE	Amount(in Lakhs)
Salary	258675
Pension	162166
Wages	4334
Medical	3787
Others	371887

Highest Employees

Dept	Employees
Education	78986
PWD	18263
IPH	14538
Police	15652
Health	14361

Age Profile (Employees)

Age	Employees
Upto 35	27125
36-45	50519
46-55	78953
56-58	22907
Above 58	3657

Age Profile (Pensioners)

Age	Pensioners
Upto 65	71719
66-70	37786
71-75	29417
76-80	22633
Above 80	18956

LAST MONTH (₹ in Lakhs)

₹126536 Salary

₹86577 Pension

₹175569 Other Bills

₹198 GPF Advances

₹38482 GPF Withdrawl

₹20615 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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