IFMS Dashboard

197628

EMPLOYEES

78680 GPF

97092 NPS

21856 OTHER

151033

PENSIONERS

102875 Superanuuation

47940 Family

218 Others

	BILLS	AMOUNT(in Lakhs)
Tokens	29725	190694
Vouchers	26090	163792
Pending	3356	25983
Objected	279	919

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

16976 CRORE

Budget Distributed

1538 CRORE

Expenditure (Non LOC)

9%

BUDGET UTILIZATION

5CRORE

LOC Expenditure (Without BT Cheques)

GPF (₹ in Lakhs)

HIGHLIGHTS

29725
Bills
135182
Challans
₹ 151 CR.
Reciepts
₹ 41481 CR.
Payments
₹ 25 CR.
SGST

Highest Expenditure

SOE	Amount(in Lakhs)
Salary	93764
Pension	41860
Wages	293
Medical	45
Others	27830

Highest Employees

Dept	Employees
Education	79663
PWD	314
IPH	0
Police	16938
Health	4509

Age Profile (Employees)

Age	Employees
Upto 35	30765
36-45	54570
46-55	87864
56-58	21494
Above 58	2935

Age Profile (Pensioners)

Age	Pensioners
Upto 65	60166
66-70	32483
71-75	27250
76-80	16496
Above 80	14638

LAST MONTH (₹ in Lakhs)

₹95743 Salary

₹56688 Pension

₹575744 Other Bills

₹73 GPF Advances

₹22020 GPF Withdrawl

₹16013 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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