Page 7 - Annual Report_15-16
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5. STAFF OF THE COMMISSION
               (a) Staff:

                       Smt. Parvathi Subramanian.I.A.S (Retd.) is Secretary W.e.f.16/01/ 2015.

                       The details of the Sections and the Officers are shown in the Administration
               Chart of the Commission at APPENDIX-I.


                       The  sanctioned  strength  of  the  Commission  is  166,  whereas  the  actual
               existing  strength  in  the  Commission's  Office  is  115  (Regular  Staff)  &  2  Officials

               (Deputation) apart from 71 (Outsourcing Staff).

                       The details are shown at APPENDIX-II.


                 (b) OFFICERS & STAFF WHO RETIRED DURING THE YEAR UNDER REPORT.

                                            Retirement during upto 31/03/2016

                    S.No.   Name                            Designation                Retired on
                            Smt/Sri
                      GAZETTED OFFICERS
                    1.      P. Sathaih                      Dy. Secretary              31/07/2015
                    2.      M. Vijaya Kumar                 Section Officer            31/10/2015
                    3.      A.S.K. Kameshwara Rao           Dy. Secretary              31/01/2016

                      NON-GAZETTED OFFICERS

                                                         ---------Nil--------


                      CLASS-IV

                     1.    R. Vijaya Kumar                 Daffedar                   31/03/2016
                     2.    A. Shankar                      Record Assistant           31/03/2016

                 (c) The Strength of the Officers of the Commission (Names with Designation)
                       are shown at Appendix-III.

                                          6.  BUDGET FOR THE YEAR

                       During  the  year  reported  upon,  Government  has  allotted  a  sum  of

               Rs.31,84,95,000/- (Rupees thirty one crores, eighty four lakhs, ninety five thousand
               only) for the Commission, whereas the Government has allotted a revised budget of

               Rs.46,84,95,000/-(Rupees forty six crores, eighty four lakhs and ninty five thousand
               only).  The expenditure incurred by the Commission was Rs. 39,53,29,566/- (Rupees

               thirty nine crores, fifty three lakhs, twenty nine thousand, five  hundred and  sixty six
               only).


                                          The details are shown at APPENDIX - IV.
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