IFMS Dashboard

198271

EMPLOYEES

76773 GPF

101340 NPS

20158 OTHER

152069

PENSIONERS

103988 Superanuuation

47867 Family

214 Others

	BILLS	AMOUNT(in Lakhs)
Tokens	384217	2002305
Vouchers	361686	1934284
Pending	8630	26445
Objected	13901	41576

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

28854 CRORE

Budget Distributed

15195 CRORE

Expenditure (Non LOC)

52%

BUDGET UTILIZATION

1255CRORE

LOC Expenditure (Without BT Cheques)

GPF (₹ in Lakhs)

HIGHLIGHTS

384217
Bills
1091702
Challans
₹ 4254 CR.
Reciepts
₹ 41481 CR.
Payments
₹ 930 CR.
SGST

Highest Expenditure

SOE	Amount(in Lakhs)
Salary	584071
Pension	322305
Wages	8414
Medical	7105
Others	1012390

Highest Employees

Dept	Employees
Education	81492
PWD	24220
IPH	18104
Police	16754
Health	14877

Age Profile (Employees)

Age	Employees
Upto 35	30380
36-45	54624
46-55	88177
56-58	21988
Above 58	3102

Age Profile (Pensioners)

Age	Pensioners
Upto 65	63620
66-70	32134
71-75	26679
76-80	15911
Above 80	13726

LAST MONTH (₹ in Lakhs)

₹95040 Salary

₹53722 Pension

₹196937 Other Bills

₹85 GPF Advances

₹30706 GPF Withdrawl

₹18089 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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