IFMS Dashboard

193288

EMPLOYEES

64862 GPF

114025 NPS

14401 OTHER

160639

PENSIONERS

109462 Superanuuation

50946 Family

231 Others

	BILLS	AMOUNT(in Lakhs)
Tokens	229559	997791
Vouchers	201079	936132
Pending	16380	37785
Objected	12100	23874

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

26624 CRORE

Budget Distributed

7967 CRORE

Expenditure (Non LOC)

29%

BUDGET UTILIZATION

322CRORE

LOC Expenditure (Without BT Cheques)

GPF (₹ in Lakhs)

HIGHLIGHTS

229559
Bills
645774
Challans
₹ 1857 CR.
Reciepts
₹ 9361 CR.
Payments
₹ 495 CR.
SGST

Highest Expenditure

SOE	Amount(in Lakhs)
Salary	373666
Pension	205352
Wages	6700
Medical	3702
Others	346711

Highest Employees

Dept	Employees
Education	80178
PWD	21245
IPH	16831
Police	17166
Health	15323

Age Profile (Employees)

Age	Employees
Upto 35	30864
36-45	52709
46-55	84264
56-58	22283
Above 58	3168

Age Profile (Pensioners)

Age	Pensioners
Upto 65	63145
66-70	34877
71-75	26649
76-80	19856
Above 80	16112

LAST MONTH (₹ in Lakhs)

₹125928 Salary

₹82328 Pension

₹126101 Other Bills

₹155 GPF Advances

₹29908 GPF Withdrawl

₹18807 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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