IFMS Dashboard

202504

EMPLOYEES

83107 GPF

91937 NPS

27460 OTHER

149334

PENSIONERS

101932 Superanuuation

47178 Family

224 Others

	BILLS	AMOUNT(in Lakhs)
Tokens	494825	2471550
Vouchers	470448	2384802
Pending	5935	18020
Objected	18442	68727

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

30240 CRORE

Budget Distributed

18575 CRORE

Expenditure (Non LOC)

61%

BUDGET UTILIZATION

1732CRORE

LOC Expenditure (Without BT Cheques)

GPF (₹ in Lakhs)

HIGHLIGHTS

494825
Bills
899054
Challans
₹ 4732 CR.
Reciepts
₹ 23848 CR.
Payments
₹ 1000 CR.
SGST

Highest Expenditure

SOE	Amount(in Lakhs)
Salary	780006
Pension	405593
Wages	14736
Medical	7043
Others	1177424

Highest Employees

Dept	Employees
Education	82406
PWD	25538
IPH	18877
Police	17048
Health	14703

Age Profile (Employees)

Age	Employees
Upto 35	32069
36-45	56219
46-55	90162
56-58	21169
Above 58	2885

Age Profile (Pensioners)

Age	Pensioners
Upto 65	65035
66-70	30870
71-75	25812
76-80	14983
Above 80	12634

LAST MONTH (₹ in Lakhs)

₹97069 Salary

₹50830 Pension

₹172467 Other Bills

₹136 GPF Advances

₹31286 GPF Withdrawl

₹16657 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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