IFMS Dashboard

198153

EMPLOYEES

77933 GPF

98883 NPS

21337 OTHER

144208

PENSIONERS

99958 Superanuuation

44058 Family

192 Others

	BILLS	AMOUNT(in Lakhs)
Tokens	139734	796650
Vouchers	129114	772201
Pending	6918	17196
Objected	3702	7253

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

24819 CRORE

Budget Distributed

6426 CRORE

Expenditure (Non LOC)

25%

BUDGET UTILIZATION

245CRORE

LOC Expenditure (Without BT Cheques)

GPF (₹ in Lakhs)

HIGHLIGHTS

139734
Bills
371115
Challans
₹ 1123 CR.
Reciepts
₹ 41481 CR.
Payments
₹ 331 CR.
SGST

Highest Expenditure

SOE	Amount(in Lakhs)
Salary	294748
Pension	145987
Wages	3498
Medical	1761
Others	326209

Highest Employees

Dept	Employees
Education	80972
PWD	24600
IPH	18277
Police	16757
Health	14568

Age Profile (Employees)

Age	Employees
Upto 35	30555
36-45	54671
46-55	88317
56-58	21672
Above 58	2938

Age Profile (Pensioners)

Age	Pensioners
Upto 65	58344
66-70	31065
71-75	25776
76-80	15551
Above 80	13472

LAST MONTH (₹ in Lakhs)

₹97412 Salary

₹54506 Pension

₹76110 Other Bills

₹39 GPF Advances

₹19892 GPF Withdrawl

₹10985 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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