| BUDGET OF PLANNING CELL 2019-20 | Rs. in Lakh | ||
| Object Head | Allocation | Expenditure | % Exp. |
| Salary | 56.70 | 41.00 | 72 |
| Wages | 21.80 | 15.70 | 72 |
| Medical | 2.00 | 0.56 | - |
| Travelling | 0.10 | 0.02 | - |
| Office Expenses | 1.80 | 0.20 | - |
| Other Charges | 4.60 | 0.53 | - |
| Total | 87.00 | 58.01 | 67 |
| 1. | Funds Received under CSS for 2018-19 |
| 2. | Funds Received under CSS for 2019-20 |