IFMS Dashboard

203254

EMPLOYEES

89177 GPF

82050 NPS

32027 OTHER

137215

PENSIONERS

94936 Superanuuation

42082 Family

197 Others

	BILLS	AMOUNT(in Lakhs)
Tokens	624171	2757022
Vouchers	590272	2649567
Pending	9307	33911
Objected	24592	73543

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

29927 CRORE

Budget Distributed

19916 CRORE

Expenditure (Non LOC)

66%

BUDGET UTILIZATION

2274CRORE

LOC Expenditure (Without BT Cheques)

GPF (₹ in Lakhs)

HIGHLIGHTS

624171
Bills
969235
Challans
₹ 5991 CR.
Reciepts
₹ 26496 CR.
Payments
₹ 1217 CR.
SGST

Highest Expenditure

SOE	Amount(in Lakhs)
Salary	848109
Pension	373094
Wages	12864
Medical	9788
Others	1405712

Highest Employees

Dept	Employees
Education	81631
PWD	25720
IPH	18131
Police	16374
Health	13850

Age Profile (Employees)

Age	Employees
Upto 35	32638
36-45	56952
46-55	90993
56-58	19701
Above 58	2970

Age Profile (Pensioners)

Age	Pensioners
Upto 65	61877
66-70	27878
71-75	23423
76-80	13204
Above 80	10833

LAST MONTH (₹ in Lakhs)

₹94487 Salary

₹45045 Pension

₹115444 Other Bills

₹97 GPF Advances

₹18374 GPF Withdrawl

₹17258 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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