Budget and Expenditure(FY-2024-25*)
| Sl No | Head of Account | Budget | Expenditure |
|---|---|---|---|
| 1 | 2235-60-200-83(00)New Social Security Initiatives for the Unorganised Groups | 13,00,00,000 | 1,81,87,607 |
| 2 | 2235-60-200-72(06)Care Providers for Inmated of Institution under Social Welfare Department | 2,50,00,000 | 98,79,597 |
| 3 | 2235-60-200-64(00)WELFARE OF TRANSGENDERS | 4,98,00,000 | 7,57,345 |
| 4 | 2235-60-200-72(24)Programme for Prevention, Early Detection, Prophylaxis & Management of disabilites due to blood related disorders and Chronic Neurological Disorders | 1,00,00,000 | 49,040 |
