IFMS Dashboard

198599

EMPLOYEES

90006 GPF

77141 NPS

31452 OTHER

141676

PENSIONERS

96865 Superanuuation

44580 Family

231 Others

	BILLS	AMOUNT(in Lakhs)
Tokens	243632	1069577
Vouchers	227550	1013462
Pending	7645	36071
Objected	8437	20044

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

24666 CRORE

Budget Distributed

7695 CRORE

Expenditure (Non LOC)

31%

BUDGET UTILIZATION

624CRORE

LOC Expenditure (Without BT Cheques)

GPF (₹ in Lakhs)

HIGHLIGHTS

243632
Bills
467621
Challans
₹ 2552 CR.
Reciepts
₹ 10135 CR.
Payments
₹ 471 CR.
SGST

Highest Expenditure

SOE	Amount(in Lakhs)
Salary	377001
Pension	180094
Wages	5657
Medical	3848
Others	446863

Highest Employees

Dept	Employees
Education	78977
PWD	26496
IPH	18052
Police	16421
Health	13500

Age Profile (Employees)

Age	Employees
Upto 35	30943
36-45	56434
46-55	89289
56-58	19292
Above 58	2641

Age Profile (Pensioners)

Age	Pensioners
Upto 65	62665
66-70	28751
71-75	24412
76-80	13988
Above 80	11860

LAST MONTH (₹ in Lakhs)

₹91996 Salary

₹47439 Pension

₹140715 Other Bills

₹136 GPF Advances

₹24989 GPF Withdrawl

₹15324 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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