IFMS Dashboard

201797

EMPLOYEES

90414 GPF

80989 NPS

30394 OTHER

143233

PENSIONERS

97796 Superanuuation

45207 Family

230 Others

	BILLS	AMOUNT(in Lakhs)
Tokens	418705	1769637
Vouchers	390965	1691412
Pending	11424	20802
Objected	16316	57423

BUDGET (₹ in Crore)

36089

CRORE

REVENUE EXPENDITURE

NON-PLAN: 30747

PLAN: 2519

CSS: 2822

4581

CRORE

CAPITAL EXPENDITURE

GENERAL SERVICES : 181

SOCIAL SERVICES : 1261

ECONOMIC SERVICES : 3138

e-VITRAN

26611 CRORE

Budget Distributed

12498 CRORE

Expenditure (Non LOC)

46%

BUDGET UTILIZATION

1297CRORE

LOC Expenditure (Without BT Cheques)

GPF (₹ in Lakhs)

HIGHLIGHTS

418705
Bills
679065
Challans
₹ 4253 CR.
Reciepts
₹ 16914 CR.
Payments
₹ 793 CR.
SGST

Highest Expenditure

SOE	Amount(in Lakhs)
Salary	569466
Pension	277958
Wages	8978
Medical	6540
Others	828469

Highest Employees

Dept	Employees
Education	80682
PWD	25841
IPH	17956
Police	16419
Health	13674

Age Profile (Employees)

Age	Employees
Upto 35	31708
36-45	56712
46-55	90690
56-58	19830
Above 58	2857

Age Profile (Pensioners)

Age	Pensioners
Upto 65	64129
66-70	28845
71-75	24513
76-80	14007
Above 80	11739

LAST MONTH (₹ in Lakhs)

₹91393 Salary

₹46094 Pension

₹186619 Other Bills

₹106 GPF Advances

₹25439 GPF Withdrawl

₹14614 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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