IFMS Dashboard

200054

EMPLOYEES

83921 GPF

83382 NPS

32751 OTHER

145989

PENSIONERS

99815 Superanuuation

45953 Family

221 Others

	BILLS	AMOUNT(in Lakhs)
Tokens	202095	1047991
Vouchers	189366	983779
Pending	6185	41800
Objected	6544	22412

BUDGET (₹ in Crore)

39123

CRORE

REVENUE EXPENDITURE

NON-PLAN: 33361

PLAN: 2858

CSS: 2904

6255

CRORE

CAPITAL EXPENDITURE

GENERAL SERVICES : 200

SOCIAL SERVICES : 1820

ECONOMIC SERVICES : 4235

e-VITRAN

24709 CRORE

Budget Distributed

8288 CRORE

Expenditure (Non LOC)

33%

BUDGET UTILIZATION

487CRORE

LOC Expenditure (Without BT Cheques)

GPF (₹ in Lakhs)

HIGHLIGHTS

202095
Bills
202594
Challans
₹ 1352 CR.
Reciepts
₹ 9838 CR.
Payments
₹ 278 CR.
SGST

Highest Expenditure

SOE	Amount(in Lakhs)
Salary	389665
Pension	183866
Wages	5315
Medical	2856
Others	402076

Highest Employees

Dept	Employees
Education	80256
PWD	25897
IPH	18904
Police	17073
Health	14015

Age Profile (Employees)

Age	Employees
Upto 35	32250
36-45	55128
46-55	89488
56-58	20249
Above 58	2939

Age Profile (Pensioners)

Age	Pensioners
Upto 65	61317
66-70	30795
71-75	25876
76-80	15062
Above 80	12939

LAST MONTH (₹ in Lakhs)

₹96058 Salary

₹53018 Pension

₹126027 Other Bills

₹71 GPF Advances

₹23427 GPF Withdrawl

₹15074 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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