IFMS Dashboard

197624

EMPLOYEES

72035 GPF

109079 NPS

16510 OTHER

155842

PENSIONERS

105854 Superanuuation

49771 Family

217 Others

	BILLS	AMOUNT(in Lakhs)
Tokens	139948	785880
Vouchers	123927	724930
Pending	7933	27372
Objected	8088	33578

BUDGET (₹ in Crore)

36089

CRORE

REVENUE EXPENDITURE

NON-PLAN: 30747

PLAN: 2519

CSS: 2822

4581

CRORE

CAPITAL EXPENDITURE

GENERAL SERVICES : 181

SOCIAL SERVICES : 1261

ECONOMIC SERVICES : 3138

e-VITRAN

25175 CRORE

Budget Distributed

5725 CRORE

Expenditure (Non LOC)

22%

BUDGET UTILIZATION

337CRORE

LOC Expenditure (Without BT Cheques)

GPF (₹ in Lakhs)

HIGHLIGHTS

139948
Bills
487755
Challans
₹ 1739 CR.
Reciepts
₹ 7249 CR.
Payments
₹ 389 CR.
SGST

Highest Expenditure

SOE	Amount(in Lakhs)
Salary	253595
Pension	124362
Wages	2716
Medical	2498
Others	341760

Highest Employees

Dept	Employees
Education	81363
PWD	23174
IPH	17575
Police	16544
Health	15267

Age Profile (Employees)

Age	Employees
Upto 35	30896
36-45	53873
46-55	86557
56-58	23006
Above 58	3292

Age Profile (Pensioners)

Age	Pensioners
Upto 65	61101
66-70	34503
71-75	27362
76-80	17694
Above 80	15182

LAST MONTH (₹ in Lakhs)

₹130438 Salary

₹60819 Pension

₹122209 Other Bills

₹187 GPF Advances

₹42152 GPF Withdrawl

₹22356 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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