IFMS Dashboard

200456

EMPLOYEES

83863 GPF

83994 NPS

32599 OTHER

146824

PENSIONERS

100395 Superanuuation

46206 Family

223 Others

	BILLS	AMOUNT(in Lakhs)
Tokens	264037	1350952
Vouchers	248747	1280488
Pending	6083	32462
Objected	9207	38002

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

25745 CRORE

Budget Distributed

10560 CRORE

Expenditure (Non LOC)

41%

BUDGET UTILIZATION

690CRORE

LOC Expenditure (Without BT Cheques)

GPF (₹ in Lakhs)

HIGHLIGHTS

264037
Bills
341207
Challans
₹ 1984 CR.
Reciepts
₹ 12805 CR.
Payments
₹ 409 CR.
SGST

Highest Expenditure

SOE	Amount(in Lakhs)
Salary	481448
Pension	236211
Wages	6684
Medical	3843
Others	552304

Highest Employees

Dept	Employees
Education	80457
PWD	25835
IPH	18920
Police	17105
Health	14207

Age Profile (Employees)

Age	Employees
Upto 35	32216
36-45	55147
46-55	89592
56-58	20567
Above 58	2934

Age Profile (Pensioners)

Age	Pensioners
Upto 65	62192
66-70	30814
71-75	25876
76-80	15047
Above 80	12895

LAST MONTH (₹ in Lakhs)

₹95117 Salary

₹53332 Pension

₹163273 Other Bills

₹60 GPF Advances

₹23996 GPF Withdrawl

₹14933 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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