| BUDGET OF PLANNING CELL 2020-21 | Rs. in Lacs | |
| Object Head | Final Grant Allocation | Expenditure |
| Salary | 34.87 | 34.86 |
| Wages | 23.30 | 23.29 |
| Medical | 0.81 | 0.80 |
| Travelling | 0.00 | 0.00 |
| Office Expenses | 2.90 | 2.90 |
| Other Charges | 1.00 | 1.00 |
| Total | 62.88 | 62.85 |
| 1. | Funds Received under CSS for 2018-19 |
| 2. | Funds Received under CSS for 2019-20 |
| 3. | Funds Received under CSS for 2020-21 |