IFMS Dashboard

202835

EMPLOYEES

83585 GPF

89052 NPS

30198 OTHER

148898

PENSIONERS

101688 Superanuuation

46986 Family

224 Others

	BILLS	AMOUNT(in Lakhs)
Tokens	427788	2117332
Vouchers	404777	2034460
Pending	7018	24785
Objected	15993	58086

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

29548 CRORE

Budget Distributed

16048 CRORE

Expenditure (Non LOC)

54%

BUDGET UTILIZATION

1327CRORE

LOC Expenditure (Without BT Cheques)

GPF (₹ in Lakhs)

HIGHLIGHTS

427788
Bills
736624
Challans
₹ 3901 CR.
Reciepts
₹ 20345 CR.
Payments
₹ 833 CR.
SGST

Highest Expenditure

SOE	Amount(in Lakhs)
Salary	683200
Pension	355776
Wages	12467
Medical	5934
Others	977082

Highest Employees

Dept	Employees
Education	82599
PWD	25675
IPH	18792
Police	17121
Health	14629

Age Profile (Employees)

Age	Employees
Upto 35	32269
36-45	56336
46-55	90234
56-58	21085
Above 58	2911

Age Profile (Pensioners)

Age	Pensioners
Upto 65	64412
66-70	30860
71-75	25864
76-80	15014
Above 80	12748

LAST MONTH (₹ in Lakhs)

₹98134 Salary

₹53828 Pension

₹144691 Other Bills

₹152 GPF Advances

₹29780 GPF Withdrawl

₹14861 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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