Right to Information - Expenditure
(FY-2017-18*)

Budget and Expenditure(FY-2017-18*)
Sl NoHead of AccountBudgetExpenditure
1 2235-02-101-75(00)
Ente Koodu-Shelter Homes for Destitute
95,00,000 2,67,773
2 2235-02-101-73(00)
Model Programme for Support and Rehabilitation of Adult Mentally Challenged Persons
2,15,00,000 13,80,636
3 2235-02-106-93(00)
Assistance for After Care Programme
1,80,00,000 94,500
4 2235-60-200-83(00)
New Social Security Initiatives for the Unorganised Groups
13,00,00,000 1,59,57,910
5 2235-02-102-62(01)
Psycho Social Service to Adolescent Girls (State)
13,00,00,000 7,07,89,048
6 2235-02-102-61(00)
Integrated Child Protection Scheme (CSS)
40,00,00,000 2,10,55,128
7 2235-02-102-56(00)
Development of AW Centers as Community Resource Centers for Women and Children - A Life Cycle Approach
5,00,00,000 58,61,790
8 2235-60-200-72(02)
Assistance to mentally/ Physically Challenged Persons at Home (Ashaws Kiranam)
40,00,00,000 40,00,00,000
9 2235-60-200-72(04)
Comprehensive Package for the Victims of Endosulphan
14,50,00,000 11,89,42,000
10 2235-60-200-72(10)
Cochlear Implantation in children - Sruthi Tharangam
10,00,00,000 7,44,00,000
11 2235-60-200-72(14)
Our Responsibility to Children
2,00,00,000 1,17,85,429
12 2235-02-101-69(04)
Universal Hearing Screening
2,00,00,000 1,48,41,600
13 2235-02-102-50(00)
First 1000 Days Programme for Infants in Attappadi
25,00,000 8,81,000
14 2235-02-103-73(00)
GIS Based Mother Child Health Tracking System in Mananthavadi Block
1,00,00,000 24,10,662
15 2235-02-101-67(00)
Online Nish Interactive Disability Awareness Seminars
20,00,000 20,00,000
16 2235-02-102-47(00)
Integrated Child Development Service(ICDS)
4,99,00,00,000 2,19,52,45,415
17 2235-02-102-44(00)
ICDS Training Programme
10,50,00,000 1,80,166
18 2235-02-101-69(08)
Training, Workshops, Research & New Initiatives
2,00,00,000 33,38,100
19 2235-60-200-68(00)
Psycho Social Programme for Prophaned Mentally ill Persons
5,00,00,000 7,27,200
20 2235-60-200-67(00)
Programme for Mainstreaming Persons with Disabilities into Society
2,00,00,000 3,37,600
21 2235-02-101-69(10)
Assistance to national institute of physical medicine and rehabilitation
3,00,00,000 2,99,99,998
22 2235-02-101-64(00)
BARRIER FREE KERALA SCHEME
15,00,00,000 6,11,20,000
23 2235-02-102-41(00)
INTEGRATED RURAL TECHNOLOGY CENTER TRAINING PROGRAMME TO AWWs IN PRE-SCHOOL EDUCATION
5,00,00,000 71,98,155
24 2235-02-102-40(00)
RAJIV GANDHI SCHEME FOR EMPOWERMENT OF ADOLACENT GIRLS
26,60,00,000 5,14,38,495
25 2235-02-102-39(00)
SUPPLEMENTARY NUTRITION PROGRAMME FOR CHILDREN
47,50,00,000 19,75,25,132
26 2235-02-103-68(01)
NIRBHAYA PROGRAMMES
5,00,00,000 2,14,50,312
27 2235-02-103-68(02)
GENDER ADVISORY BOARD
1,00,00,000 12,01,387
28 2235-02-103-68(03)
PROGRAMMES ON WOMEN EMPOWERMENT AND WOMEN WELFARE INSTITUTIONS
12,00,00,000 2,56,92,294
29 2235-02-104-82(00)
SAAYAM PRABHA (WELFARE OF OLD AGE PERSONS)
5,00,00,000 1,54,68,750
30 2235-60-200-64(00)
WELFARE OF TRANSGENDERS
2,50,00,000 2,15,750

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