IFMS Dashboard

202688

EMPLOYEES

83915 GPF

86401 NPS

32372 OTHER

148355

PENSIONERS

101369 Superanuuation

46762 Family

224 Others

	BILLS	AMOUNT(in Lakhs)
Tokens	363006	1805359
Vouchers	342974	1721950
Pending	6653	31765
Objected	13379	51644

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

28156 CRORE

Budget Distributed

13629 CRORE

Expenditure (Non LOC)

48%

BUDGET UTILIZATION

1017CRORE

LOC Expenditure (Without BT Cheques)

GPF (₹ in Lakhs)

HIGHLIGHTS

363006
Bills
590554
Challans
₹ 3356 CR.
Reciepts
₹ 17220 CR.
Payments
₹ 684 CR.
SGST

Highest Expenditure

SOE	Amount(in Lakhs)
Salary	586780
Pension	305501
Wages	10087
Medical	5008
Others	814574

Highest Employees

Dept	Employees
Education	82648
PWD	25739
IPH	18820
Police	17077
Health	14454

Age Profile (Employees)

Age	Employees
Upto 35	32218
36-45	56298
46-55	90221
56-58	21019
Above 58	2932

Age Profile (Pensioners)

Age	Pensioners
Upto 65	63823
66-70	30838
71-75	25859
76-80	15031
Above 80	12804

LAST MONTH (₹ in Lakhs)

₹94895 Salary

₹54368 Pension

₹122119 Other Bills

₹87 GPF Advances

₹28166 GPF Withdrawl

₹14252 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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