IFMS Dashboard

202239

EMPLOYEES

92666 GPF

77792 NPS

31781 OTHER

140500

PENSIONERS

96043 Superanuuation

44226 Family

231 Others

	BILLS	AMOUNT(in Lakhs)
Tokens	117348	472752
Vouchers	107385	454587
Pending	5890	8255
Objected	4073	9910

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

22168 CRORE

Budget Distributed

3409 CRORE

Expenditure (Non LOC)

15%

BUDGET UTILIZATION

164CRORE

LOC Expenditure (Without BT Cheques)

GPF (₹ in Lakhs)

HIGHLIGHTS

117348
Bills
274871
Challans
₹ 1355 CR.
Reciepts
₹ 4546 CR.
Payments
₹ 288 CR.
SGST

Highest Expenditure

SOE	Amount(in Lakhs)
Salary	193933
Pension	88235
Wages	2466
Medical	1741
Others	168212

Highest Employees

Dept	Employees
Education	80974
PWD	27253
IPH	18746
Police	16653
Health	13533

Age Profile (Employees)

Age	Employees
Upto 35	31416
36-45	58071
46-55	90586
56-58	19562
Above 58	2604

Age Profile (Pensioners)

Age	Pensioners
Upto 65	61415
66-70	28714
71-75	24416
76-80	14003
Above 80	11952

LAST MONTH (₹ in Lakhs)

₹99529 Salary

₹42792 Pension

₹69512 Other Bills

₹106 GPF Advances

₹33253 GPF Withdrawl

₹16672 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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