IFMS Dashboard

177219

EMPLOYEES

161944 GPF

779 NPS

14492 OTHER

192043

PENSIONERS

133002 Superanuuation

58822 Family

219 Others

	BILLS	AMOUNT(in Lakhs)
Tokens	601791	3627188
Vouchers	546505	3358625
Pending	15617	95356
Objected	39669	173208

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

39785 CRORE

Budget Distributed

26201 CRORE

Expenditure (Non LOC)

65%

BUDGET UTILIZATION

2307CRORE

LOC Expenditure (Without BT Cheques)

GPF (₹ in Lakhs)

HIGHLIGHTS

601791
Bills
2153309
Challans
₹ 12314 CR.
Reciepts
₹ 33586 CR.
Payments
₹ 1463 CR.
SGST

Highest Expenditure

SOE	Amount(in Lakhs)
Salary	893086
Pension	645359
Wages	15742
Medical	20660
Others	1783778

Highest Employees

Dept	Employees
Education	77183
PWD	16292
IPH	14484
Police	15696
Health	14018

Age Profile (Employees)

Age	Employees
Upto 35	26549
36-45	49580
46-55	76374
56-58	21773
Above 58	2943

Age Profile (Pensioners)

Age	Pensioners
Upto 65	78005
66-70	39191
71-75	31156
76-80	23539
Above 80	20152

LAST MONTH (₹ in Lakhs)

₹130073 Salary

₹95628 Pension

₹210352 Other Bills

₹204 GPF Advances

₹32055 GPF Withdrawl

₹20074 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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