| Sl No | Head of Account | Budget | Expenditure |
| 1 |
2235-02-001-96(00)Strengthening of Administrative Infrastructure |
6,00,00,000 |
17,48,378
|
| 2 |
2235-02-001-93(00)IEC activities and Observance of National Days and Weeks under SJD |
1,00,00,000 |
6,19,577
|
| 3 |
2235-02-101-73(00)Model Programme for Support and Rehabilitation of Adult Mentally Challenged Persons |
11,00,00,000 |
22,06,281
|
| 4 |
2235-02-106-93(00)Assistance for After Care Programme |
2,75,00,000 |
33,75,941
|
| 5 |
2235-60-200-83(00)New Social Security Initiatives for the Unorganised Groups |
15,00,00,000 |
61,52,767
|
| 6 |
2235-60-200-72(06)Care Providers for Inmated of Institution under Social Welfare Department |
3,15,00,000 |
1,00,74,240
|
| 7 |
2235-02-104-82(00)SAAYAM PRABHA (WELFARE OF OLD AGE PERSONS) |
14,00,00,000 |
41,66,703
|
| 8 |
2235-60-200-64(00)WELFARE OF TRANSGENDERS |
5,50,00,000 |
1,66,757
|
| 9 |
2235-01-800-99(00)Transit Home |
1,00,00,000 |
40,35,955
|
