IFMS Dashboard

201491

EMPLOYEES

81466 GPF

97848 NPS

22177 OTHER

150233

PENSIONERS

102247 Superanuuation

47766 Family

220 Others

	BILLS	AMOUNT(in Lakhs)
Tokens	710725	3626037
Vouchers	675567	3501283
Pending	7134	27079
Objected	28024	97674

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

32749 CRORE

Budget Distributed

27396 CRORE

Expenditure (Non LOC)

83%

BUDGET UTILIZATION

2769CRORE

LOC Expenditure (Without BT Cheques)

GPF (₹ in Lakhs)

HIGHLIGHTS

710725
Bills
1424779
Challans
₹ 6980 CR.
Reciepts
₹ 35013 CR.
Payments
₹ 1504 CR.
SGST

Highest Expenditure

SOE	Amount(in Lakhs)
Salary	1066761
Pension	557938
Wages	22716
Medical	11447
Others	1842421

Highest Employees

Dept	Employees
Education	82086
PWD	25355
IPH	18800
Police	17047
Health	14539

Age Profile (Employees)

Age	Employees
Upto 35	31446
36-45	55765
46-55	89837
56-58	21508
Above 58	2935

Age Profile (Pensioners)

Age	Pensioners
Upto 65	59049
66-70	32514
71-75	27313
76-80	16545
Above 80	14812

LAST MONTH (₹ in Lakhs)

₹95565 Salary

₹50028 Pension

₹241512 Other Bills

₹101 GPF Advances

₹18048 GPF Withdrawl

₹18016 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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