IFMS Dashboard

177823

EMPLOYEES

163192 GPF

794 NPS

13831 OTHER

190304

PENSIONERS

131654 Superanuuation

58430 Family

220 Others

	BILLS	AMOUNT(in Lakhs)
Tokens	432086	2551449
Vouchers	394874	2343327
Pending	10612	86792
Objected	26600	121330

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

34291 CRORE

Budget Distributed

18450 CRORE

Expenditure (Non LOC)

53%

BUDGET UTILIZATION

1576CRORE

LOC Expenditure (Without BT Cheques)

GPF (₹ in Lakhs)

HIGHLIGHTS

432086
Bills
1445262
Challans
₹ 8077 CR.
Reciepts
₹ 23433 CR.
Payments
₹ 1019 CR.
SGST

Highest Expenditure

SOE	Amount(in Lakhs)
Salary	634168
Pension	460438
Wages	11245
Medical	15968
Others	1221508

Highest Employees

Dept	Employees
Education	77040
PWD	16268
IPH	14563
Police	16031
Health	14186

Age Profile (Employees)

Age	Employees
Upto 35	26409
36-45	49884
46-55	76704
56-58	21895
Above 58	2931

Age Profile (Pensioners)

Age	Pensioners
Upto 65	75961
66-70	39178
71-75	31158
76-80	23583
Above 80	20424

LAST MONTH (₹ in Lakhs)

₹128449 Salary

₹119927 Pension

₹246910 Other Bills

₹212 GPF Advances

₹44488 GPF Withdrawl

₹24930 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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