REVIEW OF EXP PRIMARY UNIT WISE TO THE END OF Oct2025

FIG IN (000)

PU

Desc

SL For 2025-2026

BP to end of Oct25

Exp To end of Oct 24

Exp to end of Oct25

% Variation wrt PY

% Variation wrt BP

% Variation wrt SL

% Booking wrt BP

1

Wages

4331004

2513186

2510506

2967377

18.20

18.07

-31.49

118.07

2

DA

2602410

1505494

1376482

1772304

28.76

17.72

-31.90

117.72

3

PLB

149045

149045

184812

219731

18.89

47.43

47.43

147.43

4

HRA

875974

508310

486512

528599

8.65

3.99

-39.66

103.99

7

TPT

455722

268086

264705

305004

15.22

13.77

-33.07

113.77

8

NPS

862849

450569

344873

444822

28.98

-1.28

-48.45

98.72

10

KMA

209423

122163

123313

200629

62.70

64.23

-4.20

164.23

11

OT

223814

130557

115595

87257

-24.52

-33.17

-61.01

66.83

12

NDA

109046

63611

70174

112567

60.41

76.96

3.23

176.96

13

Others

298837

201714

183567

216752

18.08

7.45

-27.47

107.45

14

Fees & HON

4490

2620

2369

5856

147.22

123.50

30.41

223.50

15

TRF All

12548

7317

7047

8172

15.97

11.69

-34.87

111.69

16

TA

203507

118716

156101

277887

78.02

134.08

36.55

234.08

42

Wages Arr

12955

7558

6899

13416

94.47

77.51

3.56

177.51

43

DA Arres

3821

2229

2351

5469

132.66

145.36

43.13

245.36

44

Others Arrs

23748

13860

19321

23779

23.07

71.56

0.13

171.56

20

Leave Encas

17449

10182

9274

10997

18.58

8.01

-36.97

108.01

25

CEA

172231

172231

171673

282293

64.44

63.90

63.90

163.90

WAGES

10568873

6247448

6035575

7482911

23.98

19.78

-29.20

119.78

18

OFF Exp

28888

16851

23711

37813

59.47

124.40

30.90

224.40

19

P&T

8450

4930

5547

4741

-14.53

-3.83

-43.89

96.17

21

Advt

713

416

295

842

185.41

102.44

18.11

202.44

22

Utilities

69654

40632

29925

33473

11.86

-17.62

-51.94

82.38

23

Off Rental

0

0

0

3

#DIV/0!

-99.97

#DIV/0!

#DIV/0!

24

Printing

17129

9992

6

263

3963.68

#REF!

-98.47

2.63

26

Reim Medical Exp

163507

95379

63895

135937

112.75

42.52

-16.86

142.52

27

Stock Items

630634

367869

436343

434014

-0.53

17.98

-31.18

117.98

28

NON Stock

174627

105959

87195

168383

93.11

58.91

-3.58

158.91

30

Elect Charges

179648

104795

118133

116527

-1.36

11.19

-35.14

111.19

31

Fuel

321603

187604

115784

212997

83.96

13.54

-33.77

113.54

32

Cont Pay

1552259

917554

976943

1215128

24.38

32.43

-21.72

132.43

33

Trf DR/Cr

431187

251527

404482

650853

60.91

158.76

50.94

258.76

39

Air Travel D

385

225

85

14

-83.98

-93.98

-96.48

6.02

41

Air Travel F

0

0

0

0

#DIV/0!

#DIV/0!

#DIV/0!

#DIV/0!

50

Computers

0

0

0

0

#DIV/0!

#DIV/0!

#DIV/0!

#DIV/0!

51

AMC

3386

1976

2143

1687

-21.26

-14.61

-50.17

85.39

52

Laptop

0

0

0

0

#DIV/0!

#DIV/0!

#DIV/0!

#DIV/0!

53

AITC

102

60

0

0

#DIV/0!

-100.00

-100.00

0.00

72

CGST

39517

23056

29692

44866

51.10

94.59

13.54

194.59

73

SGST

39585

23098

29698

44866

51.07

94.24

13.34

194.24

75

IGST

16443

9595

16683

35436

112.42

269.32

115.51

369.32

98

CR/Rec

-767415

-473048

-548439

-740769

56.59

-3.47

156.59

99

Others

634275

1436171

455970

676226

48.30

-52.91

6.61

47.09

STORES

3544577

3124641

2248091

3073299

36.71

-1.64

-13.30

98.36

TOYAL CREDITS

0

0.00

0.00

0.00

0.00

TOTAL

14113450

9372089

8283665

10556210

27.43

12.63

-25.20

112.63