| BUDGET OF PLANNING CELL 2019-20 | Rs. in Lakh | ||
| Object Head | Final Grant Allocation | Expenditure | % Exp. |
| Salary | 46.70 | 46.59 | 99.76 |
| Wages | 21.41 | 21.38 | 99.86 |
| Medical | 2.48 | 2.40 | 99.77 |
| Travelling | 0.10 | 0.03 | 30 |
| Office Expenses | 1.80 | 1.36 | 75.56 |
| Other Charges | 0.57 | 0.56 | 98.25 |
| Total | 73.06 | 72.32 | 98.98 |
| 1. | Funds Received under CSS for 2018-19 |
| 2. | Funds Received under CSS for 2019-20 |
| 3. | Funds Received under CSS for 2020-21 |