IFMS Dashboard

186353

EMPLOYEES

172604 GPF

1795 NPS

11954 OTHER

169474

PENSIONERS

116766 Superanuuation

52487 Family

221 Others

	BILLS	AMOUNT(in Lakhs)
Tokens	199565	1160969
Vouchers	182443	1112061
Pending	6883	18260
Objected	10239	30648

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

28862 CRORE

Budget Distributed

9452 CRORE

Expenditure (Non LOC)

32%

BUDGET UTILIZATION

469CRORE

LOC Expenditure (Without BT Cheques)

GPF (₹ in Lakhs)

HIGHLIGHTS

199565
Bills
641386
Challans
₹ 2373 CR.
Reciepts
₹ 11121 CR.
Payments
₹ 1840 CR.
SGST

Highest Expenditure

SOE	Amount(in Lakhs)
Salary	377756
Pension	217018
Wages	7351
Medical	4406
Others	505529

Highest Employees

Dept	Employees
Education	78388
PWD	19622
IPH	15550
Police	16492
Health	14918

Age Profile (Employees)

Age	Employees
Upto 35	26465
36-45	50241
46-55	80394
56-58	24786
Above 58	4467

Age Profile (Pensioners)

Age	Pensioners
Upto 65	67556
66-70	36678
71-75	26991
76-80	21087
Above 80	17162

LAST MONTH (₹ in Lakhs)

₹0 Salary

₹0 Pension

₹0 Other Bills

₹0 GPF Advances

₹0 GPF Withdrawl

₹24384 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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