| BUDGET OF PLANNING CELL 2021-22 | Rs. in Lacs | |
| Object Head | Final Grant Allocation | Expenditure |
| Salary | 42.92 | 42.92 |
| Wages | 28.21 | 28.28 |
| Medical | 3.50 | 3.48 |
| Traveling | 0.00 | 0.00 |
| Office Expenses | 3.10 | 3.09 |
| Other Charges | 11.70 | 11.70 |
| Total | 89.43 | 89.47 |
| 1. | Funds Received under CSS for 2021-22 |
| 2. | Funds Received under CSS for 2020-21 |
| 3. | Funds Received under CSS for 2019-20 |
| 4. | Funds Received under CSS for 2018-19 |