IFMS Dashboard

186433

EMPLOYEES

171366 GPF

1640 NPS

13427 OTHER

174184

PENSIONERS

120702 Superanuuation

53266 Family

216 Others

	BILLS	AMOUNT(in Lakhs)
Tokens	772103	4866838
Vouchers	714906	4523437
Pending	17415	124455
Objected	39782	218946

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

42909 CRORE

Budget Distributed

36396 CRORE

Expenditure (Non LOC)

84%

BUDGET UTILIZATION

2718CRORE

LOC Expenditure (Without BT Cheques)

GPF (₹ in Lakhs)

HIGHLIGHTS

772103
Bills
2488008
Challans
₹ 12097 CR.
Reciepts
₹ 45234 CR.
Payments
₹ 2149 CR.
SGST

Highest Expenditure

SOE	Amount(in Lakhs)
Salary	1277948
Pension	799399
Wages	24911
Medical	15342
Others	2405837

Highest Employees

Dept	Employees
Education	80202
PWD	18875
IPH	15054
Police	16145
Health	14488

Age Profile (Employees)

Age	Employees
Upto 35	27624
36-45	51626
46-55	80670
56-58	22979
Above 58	3534

Age Profile (Pensioners)

Age	Pensioners
Upto 65	66655
66-70	37218
71-75	28995
76-80	22361
Above 80	18955

LAST MONTH (₹ in Lakhs)

₹129631 Salary

₹74462 Pension

₹164697 Other Bills

₹183 GPF Advances

₹26699 GPF Withdrawl

₹19945 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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