IFMS Dashboard

192890

EMPLOYEES

169856 GPF

9724 NPS

13310 OTHER

164206

PENSIONERS

111431 Superanuuation

52545 Family

230 Others

	BILLS	AMOUNT(in Lakhs)
Tokens	540264	2597993
Vouchers	500280	2474600
Pending	11302	61235
Objected	28682	62158

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

33143 CRORE

Budget Distributed

20582 CRORE

Expenditure (Non LOC)

62%

BUDGET UTILIZATION

1498CRORE

LOC Expenditure (Without BT Cheques)

GPF (₹ in Lakhs)

HIGHLIGHTS

540264
Bills
1399021
Challans
₹ 6864 CR.
Reciepts
₹ 24746 CR.
Payments
₹ 1298 CR.
SGST

Highest Expenditure

SOE	Amount(in Lakhs)
Salary	769520
Pension	460894
Wages	16157
Medical	8311
Others	1219717

Highest Employees

Dept	Employees
Education	80631
PWD	20927
IPH	16574
Police	17013
Health	15225

Age Profile (Employees)

Age	Employees
Upto 35	30395
36-45	52551
46-55	84020
56-58	22676
Above 58	3248

Age Profile (Pensioners)

Age	Pensioners
Upto 65	66602
66-70	35059
71-75	26726
76-80	19887
Above 80	15932

LAST MONTH (₹ in Lakhs)

₹126614 Salary

₹77857 Pension

₹226130 Other Bills

₹145 GPF Advances

₹30682 GPF Withdrawl

₹18411 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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