Budget and Expenditure(FY-2025-26*)
| Sl No | Head of Account | Budget | Expenditure |
|---|---|---|---|
| 1 | 2235-02-001-96(00)Strengthening of Administrative Infrastructure | 6,00,00,000 | 28,157 |
| 2 | 2235-60-200-72(06)Care Providers for Inmated of Institution under Social Welfare Department | 3,15,00,000 | 4,43,762 |
