IFMS Dashboard

179825

EMPLOYEES

166671 GPF

1017 NPS

12137 OTHER

182406

PENSIONERS

127062 Superanuuation

55128 Family

216 Others

	BILLS	AMOUNT(in Lakhs)
Tokens	737780	4717608
Vouchers	688393	4348180
Pending	15043	113426
Objected	34344	256002

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

44251 CRORE

Budget Distributed

34184 CRORE

Expenditure (Non LOC)

77%

BUDGET UTILIZATION

2864CRORE

LOC Expenditure (Without BT Cheques)

GPF (₹ in Lakhs)

HIGHLIGHTS

737780
Bills
2667602
Challans
₹ 15772 CR.
Reciepts
₹ 43482 CR.
Payments
₹ 1979 CR.
SGST

Highest Expenditure

SOE	Amount(in Lakhs)
Salary	1266489
Pension	810954
Wages	22742
Medical	13623
Others	2234372

Highest Employees

Dept	Employees
Education	77504
PWD	17162
IPH	15189
Police	15193
Health	14234

Age Profile (Employees)

Age	Employees
Upto 35	25958
36-45	50223
46-55	78186
56-58	22354
Above 58	3104

Age Profile (Pensioners)

Age	Pensioners
Upto 65	68746
66-70	38336
71-75	30719
76-80	23606
Above 80	20999

LAST MONTH (₹ in Lakhs)

₹124821 Salary

₹80357 Pension

₹212501 Other Bills

₹205 GPF Advances

₹28637 GPF Withdrawl

₹18057 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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