Budget and Expenditure(FY-2022-23*)
| Sl No | Head of Account | Budget | Expenditure |
|---|---|---|---|
| 1 | 2235-02-001-96(00)Strengthening of Administrative Infrastructure | 6,00,00,000 | 11,53,258 |
| 2 | 2235-02-001-93(00)Documentation and Publicity including Observance of National Days and Weeks | 80,00,000 | 8,25,401 |
| 3 | 2235-02-106-93(00)Assistance for After Care Programme | 2,50,00,000 | 18,29,200 |
| 4 | 2235-60-200-72(06)Care Providers for Inmated of Institution under Social Welfare Department | 2,56,11,000 | 21,46,459 |
| 5 | 2235-02-101-66(00)NIRAMAYA | 2,20,00,000 | 17,25,246 |