IFMS Dashboard

197215

EMPLOYEES

66755 GPF

116408 NPS

14052 OTHER

157126

PENSIONERS

107598 Superanuuation

49307 Family

221 Others

	BILLS	AMOUNT(in Lakhs)
Tokens	980504	5521930
Vouchers	905585	5296055
Pending	23265	40583
Objected	51654	185292

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

43163 CRORE

Budget Distributed

41374 CRORE

Expenditure (Non LOC)

95%

BUDGET UTILIZATION

3914CRORE

LOC Expenditure (Without BT Cheques)

GPF (₹ in Lakhs)

HIGHLIGHTS

980504
Bills
2609040
Challans
₹ 11457 CR.
Reciepts
₹ 52961 CR.
Payments
₹ 2328 CR.
SGST

Highest Expenditure

SOE	Amount(in Lakhs)
Salary	1548145
Pension	928109
Wages	25925
Medical	16969
Others	2776909

Highest Employees

Dept	Employees
Education	81765
PWD	21852
IPH	17350
Police	17367
Health	15581

Age Profile (Employees)

Age	Employees
Upto 35	31642
36-45	53497
46-55	85659
56-58	23139
Above 58	3278

Age Profile (Pensioners)

Age	Pensioners
Upto 65	60440
66-70	34601
71-75	26414
76-80	19649
Above 80	16022

LAST MONTH (₹ in Lakhs)

₹122141 Salary

₹79426 Pension

₹166555 Other Bills

₹134 GPF Advances

₹17923 GPF Withdrawl

₹20086 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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