IFMS Dashboard

181627

EMPLOYEES

166615 GPF

1406 NPS

13606 OTHER

181805

PENSIONERS

125342 Superanuuation

56241 Family

222 Others

	BILLS	AMOUNT(in Lakhs)
Tokens	269025	1853667
Vouchers	248383	1635420
Pending	7182	134660
Objected	13460	83587

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

29711 CRORE

Budget Distributed

13454 CRORE

Expenditure (Non LOC)

45%

BUDGET UTILIZATION

1087CRORE

LOC Expenditure (Without BT Cheques)

GPF (₹ in Lakhs)

HIGHLIGHTS

269025
Bills
999784
Challans
₹ 6262 CR.
Reciepts
₹ 16354 CR.
Payments
₹ 742 CR.
SGST

Highest Expenditure

SOE	Amount(in Lakhs)
Salary	503648
Pension	322796
Wages	8523
Medical	5898
Others	794555

Highest Employees

Dept	Employees
Education	78600
PWD	17918
IPH	14366
Police	15561
Health	14258

Age Profile (Employees)

Age	Employees
Upto 35	26851
36-45	50300
46-55	78638
56-58	22329
Above 58	3509

Age Profile (Pensioners)

Age	Pensioners
Upto 65	73104
66-70	37832
71-75	29435
76-80	22598
Above 80	18836

LAST MONTH (₹ in Lakhs)

₹124278 Salary

₹79727 Pension

₹224243 Other Bills

₹150 GPF Advances

₹33035 GPF Withdrawl

₹21298 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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