Budget and Expenditure(FY-2026-27*)
| Sl No | Head of Account | Budget | Expenditure |
|---|---|---|---|
| 1 | 2235-02-001-96(00)Strengthening of Administrative Infrastructure | 5,00,00,000 | 53,935 |
| 2 | 2235-02-106-93(00)Assistance for After Care Programme | 2,95,00,000 | 3,56,015 |
| 3 | 2235-60-200-72(06)Care Providers for Inmated of Institution under Social Welfare Department | 3,20,00,000 | 1,86,560 |
| 4 | 2235-02-104-82(00)SAAYAM PRABHA (WELFARE OF OLD AGE PERSONS) | 11,20,00,000 | 1,00,502 |
