IFMS Dashboard

204697

EMPLOYEES

88119 GPF

83405 NPS

33173 OTHER

142560

PENSIONERS

97781 Superanuuation

44558 Family

221 Others

	BILLS	AMOUNT(in Lakhs)
Tokens	793456	3579432
Vouchers	752630	3488157
Pending	8334	15268
Objected	32492	76006

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

32403 CRORE

Budget Distributed

26087 CRORE

Expenditure (Non LOC)

80%

BUDGET UTILIZATION

3051CRORE

LOC Expenditure (Without BT Cheques)

GPF (₹ in Lakhs)

HIGHLIGHTS

793456
Bills
1257038
Challans
₹ 7720 CR.
Reciepts
₹ 34882 CR.
Payments
₹ 1577 CR.
SGST

Highest Expenditure

SOE	Amount(in Lakhs)
Salary	1041940
Pension	503942
Wages	16859
Medical	13183
Others	1912232

Highest Employees

Dept	Employees
Education	81833
PWD	25401
IPH	18388
Police	17141
Health	14011

Age Profile (Employees)

Age	Employees
Upto 35	33464
36-45	56831
46-55	91204
56-58	20027
Above 58	3171

Age Profile (Pensioners)

Age	Pensioners
Upto 65	58095
66-70	30612
71-75	25736
76-80	15015
Above 80	13102

LAST MONTH (₹ in Lakhs)

₹93032 Salary

₹45159 Pension

₹232144 Other Bills

₹97 GPF Advances

₹17779 GPF Withdrawl

₹17196 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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