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 | 1,59,60,298 |
2 | 2235-60-200-72(06)Care Providers for Inmated of Institution under Social Welfare Department | 2,50,00,000 | 77,36,178 |
3 | 2235-60-200-64(00)WELFARE OF TRANSGENDERS | 4,98,00,000 | 5,74,049 |
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 |