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(Rupees in Crores)
|
YEAR |
SUB-HEAD |
BE |
Final Grant |
Actual Expn |
|
2002-2003 |
1.Admn Expenses |
30.03 |
29.95 |
29.90 |
|
2.TA(Exam & Seln |
2.11 |
1.87 |
1.83 |
|
|
3.OC(Exam & Seln) |
15.02 |
13.88 |
13.83 |
|
|
|
TOTAL |
47.16 |
45.70 |
45.56 |
|
2003-2004 |
1.Admn Expenses |
31.02 |
31.81 |
31.74 |
|
2.TA(Exam & Seln |
2.20 |
1.98 |
1.97 |
|
|
3.OC(Exam & Seln) |
15.77 |
15.65 |
15.63 |
|
|
|
TOTAL |
48.99 |
49.44 |
49.34 |
|
2004-2005 |
1.Admn Expenses |
32.08 |
35.30 |
35.21 |
|
2.TA(Exam & Seln |
2.05 |
2.11 |
2.08 |
|
|
3.OC(Exam & Seln) |
17.87 |
18.59 |
18.58 |
|
|
|
TOTAL |
52.00 |
56.00 |
55.87 |
|
2005-2006 |
1.Admn Expenses |
35.99 |
37.46 |
37.41 |
|
|
2.TA(Exam & Seln |
2.17 |
2.36 |
2.35 |
|
|
3.OC(Exam & Seln) |
19.52 |
17.86 |
17.85 |
|
|
TOTAL |
57.68 |
57.68 |
57.61 |
|
2006-2007 |
1.Admn Expenses |
39.44 |
40.95 |
40.85 |
|
|
2.TA(Exam & Seln |
2.52 |
2.52 |
2.46 |
|
|
3.OC(Exam & Seln) |
18.03 |
20.28 |
20.24 |
|
|
TOTAL |
59.99 |
63.75 |
63.55 |
|
2007-2008 |
1.Admn Expenses |
43.38 |
44.58 |
44.13 |
|
|
2.TA(Exam & Seln |
2.94 |
2.30 |
2.29 |
|
|
3.OC(Exam & Seln) |
28.80 |
24.99 |
24.96 |
|
|
TOTAL |
75.12 |
71.87 |
71.38 |
|
2008-2009 |
1.Admn Expenses |
45.92 |
-- |
28.62 |
|
|
2.TA(Exam & Seln |
2.67 |
-- |
1.72 |
|
|
3.OC(Exam & Seln) |
29.22 |
-- |
11.78 |
|
|
TOTAL |
77.81 |
-- |
42.12 |