IFMS Dashboard

182110

EMPLOYEES

167890 GPF

1372 NPS

12848 OTHER

183351

PENSIONERS

126372 Superanuuation

56759 Family

220 Others

	BILLS	AMOUNT(in Lakhs)
Tokens	368205	2416629
Vouchers	344479	2278328
Pending	5326	24760
Objected	18400	113541

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

32414 CRORE

Budget Distributed

17663 CRORE

Expenditure (Non LOC)

54%

BUDGET UTILIZATION

1802CRORE

LOC Expenditure (Without BT Cheques)

GPF (₹ in Lakhs)

HIGHLIGHTS

368205
Bills
1386390
Challans
₹ 8554 CR.
Reciepts
₹ 22783 CR.
Payments
₹ 1175 CR.
SGST

Highest Expenditure

SOE	Amount(in Lakhs)
Salary	628839
Pension	413958
Wages	11224
Medical	7627
Others	1216680

Highest Employees

Dept	Employees
Education	79205
PWD	17614
IPH	14320
Police	15548
Health	14344

Age Profile (Employees)

Age	Employees
Upto 35	26752
36-45	50510
46-55	78823
56-58	22457
Above 58	3568

Age Profile (Pensioners)

Age	Pensioners
Upto 65	74701
66-70	37924
71-75	29454
76-80	22575
Above 80	18697

LAST MONTH (₹ in Lakhs)

₹123448 Salary

₹101927 Pension

₹416045 Other Bills

₹229 GPF Advances

₹37292 GPF Withdrawl

₹24242 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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