Appropriation-UPSC (Charged)

Year

2026-27 (Expenditure upto 31.10.2026)

Sub-Head	Budget Estimate	Final Grant / RE	Actual Expenditure
1. 2051.00.101.01 Administrative Expenditure	234.29	—	138.56
2. 2051.00.101.02 Examinations & Selections	186.80	—	92.35
3. 4070.00.001.31 Capital Outlay	21.85	—	10.68
Total	442.94	—	241.59

(Rupees in Crores)

2025-2026 (Expenditure upto 31.03.2026)

Sub-Head	Budget Estimate	Final Grant / RE	Actual Expenditure
1. 2051.00.101.01 Administrative Expenditure	202.62	203.69	203.66
2. 2051.00.101.02 Examinations & Selections	211.50	190.21	190.17
3. 4070.00.001.31 Capital Outlay	21.64	21.24	21.24
Total	435.76	415.14	415.07

(Rupees in Crores)

2024-2025 (Expenditure upto 31.03.2025)

Sub-Head	Budget Estimate	Final Grant / RE	Actual Expenditure
1. 2051.00.101.01 Administrative Expenditure	187.45	193.00	192.98
2. 2051.00.101.02 Examinations & Selections	216.72	212.62	212.62
3. 4070.00.001.31 Capital Outlay	21.54	21.50	21.50
Total	425.71	427.12	427.1

(Rupees in Crores)

2023-2024 (Expenditure upto 31.03.2024)

Sub-Head	Budget Estimate	Final Grant / RE	Actual Expenditure
1. 2051.00.101.01 Administrative Expenditure	186.90	179.36	179.31
2. 2051.00.101.02 Examinations & Selections	171.56	225.34	225.34
3. 4070.00.001.31 Capital Outlay	21.54	16.84	16.83
Total	380	421.54	421.48

(Rupees in Crores)

2022-2023 (Expenditure upto 31.03.2023)

Sub-Head	Budget Estimate	Final Grant / RE	Actual Expenditure
1. Admn Expenses	171.55	172.02	172.01
2. TA(Exam & Seln)	8.50	11.00	11.00
3. Professional Services(Exam & Seln)	6.50	0.33	0.33
4. OC(Exam & Seln)	139.03	180.92	180.92
5. OC(Information Technology)	5.00	5.73	5.73
Total	330.58	370	369.99

(Rupees in Crores)

2021-2022 ( Expenditure upto 31.03.2022)

Sub-Head	Budget Estimate	Final Grant / RE	Actual Expenditure
1. Admn Expenses	148.43	157.10	157.09
2. TA(Exam & Seln)	8.50	6.80	6.80
3. Professional Services(Exam & Seln)	6.50	0.89	0.89
4. OC(Exam & Seln)	136.74	146.69	146.68
5. OC(Information Technology)	4.00	4.70	4.70
Total	304.17	316.18	316.16

(Rupees in Crores)

2020-2021 (Expenditure upto 31.03.2021)

Sub-Head	Budget Estimate	Final Grant / RE	Actual Expenditure
1. Admn Expenses	149.93	138.14	138.12
2. TA(Exam & Seln)	8.25	5.00	4.97
3. Professional Services(Exam & Seln)	4.30	9.04	9.04
4. OC(Exam & Seln)	139.20	127.61	127.60
5. OC(Information Technology)	3.70	5.21	5.20
Total	305.38	285	284.93

(Rupees in Crores)

2019-2020 (Expenditure upto 31.03.2020)

Sub-Head	Budget Estimate	Final Grant / RE	Actual Expenditure
1. Admn Expenses	141.98	141.02	140.93
2. TA(Exam & Seln)	8.25	6.60	6.60
3. OC(Exam & Seln)	140.22	142.61	142.51
4. OC(Information Technology)	8.00	7.93	7.92
Total	298.45	298.16	297.96

(Rupees in Crores)

2018-2019 (Expenditure upto 31.01.2019)

Sub-Head	Budget Estimate	Final Grant / RE	Actual Expenditure
1. Admn Expenses	137.40	134.13	118.40
2. TA(Exam & Seln)	7.25	7.25	5.35
3. OC(Exam & Seln)	143.96	131.37	102.27
4. OC(Information Technology)	9.00	8.00	5.76
Total	297.61	280.75	231.78

(Rupees in Crores)

2017-2018

Sub-Head	Budget Estimate	Final Grant / RE	Actual Expenditure
1. Admn Expenses	126.76	125.95	125.64
2. TA(Exam & Seln)	6.90	6.82	6.82
3. OC(Exam & Seln)	99.64	97.03	97.03
4. OC(Information Technology)	8.00	11.50	11.50
Total	241.3	241.3	240.99

(Rupees in Crores)

2016-2017

Sub-Head	Budget Estimate	Final Grant / RE	Actual Expenditure
1. Admn Expenses	126.80	125.36	125.31
2. TA(Exam & Seln)	7.30	5.65	5.65
3. OC(Exam & Seln)	100.02	103.95	103.94
4. OC(Information Technology)	7.80	6.89	6.89
Total	241.92	241.85	241.79

(Rupees in Crores)

2015-2016

Sub-Head	Budget Estimate	Final Grant / RE	Actual Expenditure
1. Admn Expenses	109.08	104.19	103.98
2. TA(Exam & Seln)	7.60	6.25	6.25
3. OC(Exam & Seln)	83.32	102.56	102.72
Total	200	213	212.95

(Rupees in Crores)

2014-2015

Sub-Head	Budget Estimate	Final Grant / RE	Actual Expenditure
1. Admn Expenses	99.73	99.12	99.05
2. TA(Exam & Seln)	5.94	6.54	6.54
3. OC(Exam & Seln)	65.14	83.15	83.14
Total	170.81	188.81	188.73

(Rupees in Crores)

2013-2014

Sub-Head	Budget Estimate	Final Grant / RE	Actual Expenditure
1. Admn Expenses	94.59	92.82	92.81
2. TA(Exam & Seln)	5.94	5.73	5.73
3. OC(Exam & Seln)	57.39	68.09	68.09
Total	157.92	166.64	166.63

(Rupees in Crores)

2012-2013

Sub-Head	Budget Estimate	Final Grant / RE	Actual Expenditure
1. Admn Expenses	84.86	87.97	87.96
2. TA(Exam & Seln)	4.79	4.76	4.76
3. OC(Exam & Seln)	60.92	53.80	53.80
Total	150.57	146.53	146.52

(Rupees in Crores)

2011-2012

Sub-Head	Budget Estimate	Final Grant / RE	Actual Expenditure
1. Admn Expenses	81.56	80.13	80.02
2. TA(Exam & Seln)	4.72	4.02	4.02
3. OC(Exam & Seln)	60.30	60.75	60.72
Total	146.58	144.9	144.76

(Rupees in Crores)

2010-2011

Sub-Head	Budget Estimate	Final Grant / RE	Actual Expenditure
1. Admn Expenses	70.90	80.46	80.44
2. TA(Exam & Seln)	4.04	4.13	4.13
3. OC(Exam & Seln)	41.73	57.37	57.35
Total	116.67	141.96	141.92

(Rupees in Crores)

2009-2010

Sub-Head	Budget Estimate	Final Grant / RE	Actual Expenditure
1. Admn Expenses	78.00	80.02	79.77
2. TA(Exam & Seln)	3.50	3.68	3.66
3. OC(Exam & Seln)	29.41	47.31	47.29
Total	110.91	131.01	130.72

(Rupees in Crores)

2008-2009

Sub-Head	Budget Estimate	Final Grant / RE	Actual Expenditure
1. Admn Expenses	45.92	64.24	63.91
2. TA(Exam & Seln)	2.67	3.50	3.50
3. OC(Exam & Seln)	29.22	27.95	27.81
Total	77.81	95.69	95.22

(Rupees in Crores)

2007-2008

Sub-Head	Budget Estimate	Final Grant / RE	Actual Expenditure
1. Admn Expenses	43.38	44.58	44.14
2. TA(Exam & Seln)	2.94	2.30	2.28
3. OC(Exam & Seln)	28.80	24.99	24.96
Total	75.12	71.87	71.38

(Rupees in Crores)

2006-2007

Sub-Head	Budget Estimate	Final Grant / RE	Actual Expenditure
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

(Rupees in Crores)

2005-2006

Sub-Head	Budget Estimate	Final Grant / RE	Actual Expenditure
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

(Rupees in Crores)

2004-2005

Sub-Head	Budget Estimate	Final Grant / RE	Actual Expenditure
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	56	55.87

(Rupees in Crores)

Appropriation-UPSC (Charged)

Year

2026-27 (Expenditure upto 31.10.2026)

Sub-Head	Budget Estimate	Final Grant / RE	Actual Expenditure
1. 2051.00.101.01 Administrative Expenditure	234.29	—	138.56
2. 2051.00.101.02 Examinations & Selections	186.80	—	92.35
3. 4070.00.001.31 Capital Outlay	21.85	—	10.68
Total	442.94	—	241.59

(Rupees in Crores)

2025-2026 (Expenditure upto 31.03.2026)

Sub-Head	Budget Estimate	Final Grant / RE	Actual Expenditure
1. 2051.00.101.01 Administrative Expenditure	202.62	203.69	203.66
2. 2051.00.101.02 Examinations & Selections	211.50	190.21	190.17
3. 4070.00.001.31 Capital Outlay	21.64	21.24	21.24
Total	435.76	415.14	415.07

(Rupees in Crores)

2024-2025 (Expenditure upto 31.03.2025)

Sub-Head	Budget Estimate	Final Grant / RE	Actual Expenditure
1. 2051.00.101.01 Administrative Expenditure	187.45	193.00	192.98
2. 2051.00.101.02 Examinations & Selections	216.72	212.62	212.62
3. 4070.00.001.31 Capital Outlay	21.54	21.50	21.50
Total	425.71	427.12	427.1

(Rupees in Crores)

2023-2024 (Expenditure upto 31.03.2024)

Sub-Head	Budget Estimate	Final Grant / RE	Actual Expenditure
1. 2051.00.101.01 Administrative Expenditure	186.90	179.36	179.31
2. 2051.00.101.02 Examinations & Selections	171.56	225.34	225.34
3. 4070.00.001.31 Capital Outlay	21.54	16.84	16.83
Total	380	421.54	421.48

(Rupees in Crores)

2022-2023 (Expenditure upto 31.03.2023)

Sub-Head	Budget Estimate	Final Grant / RE	Actual Expenditure
1. Admn Expenses	171.55	172.02	172.01
2. TA(Exam & Seln)	8.50	11.00	11.00
3. Professional Services(Exam & Seln)	6.50	0.33	0.33
4. OC(Exam & Seln)	139.03	180.92	180.92
5. OC(Information Technology)	5.00	5.73	5.73
Total	330.58	370	369.99

(Rupees in Crores)

2021-2022 ( Expenditure upto 31.03.2022)

Sub-Head	Budget Estimate	Final Grant / RE	Actual Expenditure
1. Admn Expenses	148.43	157.10	157.09
2. TA(Exam & Seln)	8.50	6.80	6.80
3. Professional Services(Exam & Seln)	6.50	0.89	0.89
4. OC(Exam & Seln)	136.74	146.69	146.68
5. OC(Information Technology)	4.00	4.70	4.70
Total	304.17	316.18	316.16

(Rupees in Crores)

2020-2021 (Expenditure upto 31.03.2021)

Sub-Head	Budget Estimate	Final Grant / RE	Actual Expenditure
1. Admn Expenses	149.93	138.14	138.12
2. TA(Exam & Seln)	8.25	5.00	4.97
3. Professional Services(Exam & Seln)	4.30	9.04	9.04
4. OC(Exam & Seln)	139.20	127.61	127.60
5. OC(Information Technology)	3.70	5.21	5.20
Total	305.38	285	284.93

(Rupees in Crores)

2019-2020 (Expenditure upto 31.03.2020)

Sub-Head	Budget Estimate	Final Grant / RE	Actual Expenditure
1. Admn Expenses	141.98	141.02	140.93
2. TA(Exam & Seln)	8.25	6.60	6.60
3. OC(Exam & Seln)	140.22	142.61	142.51
4. OC(Information Technology)	8.00	7.93	7.92
Total	298.45	298.16	297.96

(Rupees in Crores)

2018-2019 (Expenditure upto 31.01.2019)

Sub-Head	Budget Estimate	Final Grant / RE	Actual Expenditure
1. Admn Expenses	137.40	134.13	118.40
2. TA(Exam & Seln)	7.25	7.25	5.35
3. OC(Exam & Seln)	143.96	131.37	102.27
4. OC(Information Technology)	9.00	8.00	5.76
Total	297.61	280.75	231.78

(Rupees in Crores)

2017-2018

Sub-Head	Budget Estimate	Final Grant / RE	Actual Expenditure
1. Admn Expenses	126.76	125.95	125.64
2. TA(Exam & Seln)	6.90	6.82	6.82
3. OC(Exam & Seln)	99.64	97.03	97.03
4. OC(Information Technology)	8.00	11.50	11.50
Total	241.3	241.3	240.99

(Rupees in Crores)

2016-2017

Sub-Head	Budget Estimate	Final Grant / RE	Actual Expenditure
1. Admn Expenses	126.80	125.36	125.31
2. TA(Exam & Seln)	7.30	5.65	5.65
3. OC(Exam & Seln)	100.02	103.95	103.94
4. OC(Information Technology)	7.80	6.89	6.89
Total	241.92	241.85	241.79

(Rupees in Crores)

2015-2016

Sub-Head	Budget Estimate	Final Grant / RE	Actual Expenditure
1. Admn Expenses	109.08	104.19	103.98
2. TA(Exam & Seln)	7.60	6.25	6.25
3. OC(Exam & Seln)	83.32	102.56	102.72
Total	200	213	212.95

(Rupees in Crores)

2014-2015

Sub-Head	Budget Estimate	Final Grant / RE	Actual Expenditure
1. Admn Expenses	99.73	99.12	99.05
2. TA(Exam & Seln)	5.94	6.54	6.54
3. OC(Exam & Seln)	65.14	83.15	83.14
Total	170.81	188.81	188.73

(Rupees in Crores)

2013-2014

Sub-Head	Budget Estimate	Final Grant / RE	Actual Expenditure
1. Admn Expenses	94.59	92.82	92.81
2. TA(Exam & Seln)	5.94	5.73	5.73
3. OC(Exam & Seln)	57.39	68.09	68.09
Total	157.92	166.64	166.63

(Rupees in Crores)

2012-2013

Sub-Head	Budget Estimate	Final Grant / RE	Actual Expenditure
1. Admn Expenses	84.86	87.97	87.96
2. TA(Exam & Seln)	4.79	4.76	4.76
3. OC(Exam & Seln)	60.92	53.80	53.80
Total	150.57	146.53	146.52

(Rupees in Crores)

2011-2012

Sub-Head	Budget Estimate	Final Grant / RE	Actual Expenditure
1. Admn Expenses	81.56	80.13	80.02
2. TA(Exam & Seln)	4.72	4.02	4.02
3. OC(Exam & Seln)	60.30	60.75	60.72
Total	146.58	144.9	144.76

(Rupees in Crores)

2010-2011

Sub-Head	Budget Estimate	Final Grant / RE	Actual Expenditure
1. Admn Expenses	70.90	80.46	80.44
2. TA(Exam & Seln)	4.04	4.13	4.13
3. OC(Exam & Seln)	41.73	57.37	57.35
Total	116.67	141.96	141.92

(Rupees in Crores)

2009-2010

Sub-Head	Budget Estimate	Final Grant / RE	Actual Expenditure
1. Admn Expenses	78.00	80.02	79.77
2. TA(Exam & Seln)	3.50	3.68	3.66
3. OC(Exam & Seln)	29.41	47.31	47.29
Total	110.91	131.01	130.72

(Rupees in Crores)

2008-2009

Sub-Head	Budget Estimate	Final Grant / RE	Actual Expenditure
1. Admn Expenses	45.92	64.24	63.91
2. TA(Exam & Seln)	2.67	3.50	3.50
3. OC(Exam & Seln)	29.22	27.95	27.81
Total	77.81	95.69	95.22

(Rupees in Crores)

2007-2008

Sub-Head	Budget Estimate	Final Grant / RE	Actual Expenditure
1. Admn Expenses	43.38	44.58	44.14
2. TA(Exam & Seln)	2.94	2.30	2.28
3. OC(Exam & Seln)	28.80	24.99	24.96
Total	75.12	71.87	71.38

(Rupees in Crores)

2006-2007

Sub-Head	Budget Estimate	Final Grant / RE	Actual Expenditure
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

(Rupees in Crores)

2005-2006

Sub-Head	Budget Estimate	Final Grant / RE	Actual Expenditure
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

(Rupees in Crores)

2004-2005

Sub-Head	Budget Estimate	Final Grant / RE	Actual Expenditure
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	56	55.87

(Rupees in Crores)