IFMS Dashboard

176694

EMPLOYEES

163094 GPF

926 NPS

12674 OTHER

187112

PENSIONERS

129511 Superanuuation

57379 Family

222 Others

	BILLS	AMOUNT(in Lakhs)
Tokens	34704	259245
Vouchers	27271	210858
Pending	6742	39084
Objected	691	9303

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

18632 CRORE

Budget Distributed

2182 CRORE

Expenditure (Non LOC)

11%

BUDGET UTILIZATION

4CRORE

LOC Expenditure (Without BT Cheques)

GPF (₹ in Lakhs)

HIGHLIGHTS

34704
Bills
185048
Challans
₹ 1131 CR.
Reciepts
₹ 2109 CR.
Payments
₹ 22 CR.
SGST

Highest Expenditure

SOE	Amount(in Lakhs)
Salary	122057
Pension	65647
Wages	1041
Medical	54
Others	22059

Highest Employees

Dept	Employees
Education	74947
PWD	15884
IPH	14795
Police	16222
Health	13740

Age Profile (Employees)

Age	Employees
Upto 35	26194
36-45	49069
46-55	76169
56-58	22119
Above 58	3143

Age Profile (Pensioners)

Age	Pensioners
Upto 65	72436
66-70	38975
71-75	31114
76-80	23696
Above 80	20891

LAST MONTH (₹ in Lakhs)

₹125322 Salary

₹80358 Pension

₹1102033 Other Bills

₹141 GPF Advances

₹21668 GPF Withdrawl

₹28334 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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