| Sl No | Head of Account | Budget | Expenditure |
| 1 |
2235-02-001-96(00)Strengthening of Administrative Infrastructure |
7,50,00,000 |
50,76,751
|
| 2 |
2235-02-001-95(00)In-service Training to Departmental Officers |
70,00,000 |
1,13,050
|
| 3 |
2235-02-001-93(00)Documentation and Publicity including Observance of National Days and Weeks |
45,00,000 |
6,44,017
|
| 4 |
2235-02-101-73(00)Model Programme for Support and Rehabilitation of Adult Mentally Challenged Persons |
1,00,00,000 |
22,94,000
|
| 5 |
2235-02-106-93(00)Assistance for After Care Programme |
1,80,00,000 |
22,20,000
|
| 6 |
2235-60-200-83(00)New Social Security Initiatives for the Unorganised Groups |
14,00,00,000 |
68,96,578
|
| 7 |
2235-02-102-62(01)Psycho Social Service to Adolescent Girls (State) |
14,00,00,000 |
4,77,86,847
|
| 8 |
2235-02-102-61(00)Integrated Child Protection Scheme (CSS) |
25,00,00,000 |
4,34,64,690
|
| 9 |
2235-02-102-56(00)Development of AW Centers as Community Resource Centers for Women and Children - A Life Cycle Approach |
11,00,00,000 |
5,76,443
|
| 10 |
2235-02-102-47(00)Integrated Child Development Service(ICDS) |
4,99,00,00,000 |
1,23,15,40,327
|
| 11 |
2235-60-200-68(00)Psycho Social Programme for Prophaned Mentally ill Persons |
4,00,00,000 |
34,53,600
|
| 12 |
2235-60-200-66(00)Assisted Technology for Persons with Disabilities |
1,00,00,000 |
2,99,690
|
| 13 |
2235-02-101-66(00)NIRAMAYA |
1,50,00,000 |
5,250
|
| 14 |
2235-02-102-42(00)MOBILE CRECHE AND DAY CARE CENTERS FOR THE CHILDREN OF MIGRANT LABOURERS |
6,67,00,000 |
1,22,116
|
| 15 |
2235-02-102-41(00)INTEGRATED RURAL TECHNOLOGY CENTER TRAINING PROGRAMME TO AWWs IN PRE-SCHOOL EDUCATION |
3,32,00,000 |
4,95,564
|
| 16 |
2235-02-102-40(00)RAJIV GANDHI SCHEME FOR EMPOWERMENT OF ADOLACENT GIRLS |
26,62,00,000 |
2,08,688
|
| 17 |
2235-02-103-68(01)NIRBHAYA PROGRAMMES |
7,00,00,000 |
82,46,359
|
| 18 |
2235-02-103-68(03)PROGRAMMES ON WOMEN EMPOWERMENT AND WOMEN WELFARE INSTITUTIONS |
12,00,00,000 |
6,53,490
|
| 19 |
2235-02-104-82(00)SAAYAM PRABHA (WELFARE OF OLD AGE PERSONS) |
5,50,00,000 |
9,15,500
|
| 20 |
2235-02-106-91(00)JUVENILE JUSTICE FUND FOR IMPLEMENTING VARIOUS CHILD PROTECTION ACTIVITIES |
10,00,000 |
98,000
|
| 21 |
2235-60-200-64(00)WELFARE OF TRANSGENDERS |
3,50,00,000 |
2,82,061
|
| 22 |
2235-02-001-89(00)Upgradation of Social Justice Offices, Institutions & Vocational Training Centres under WCD |
2,50,00,000 |
3,74,886
|
| 23 |
2235-02-102-36(00)State Innovative Project including ORC |
7,00,00,000 |
42,25,835
|
| 24 |
2235-02-102-35(00)SNP for Children |
95,00,00,000 |
2,93,25,053
|
| 25 |
2235-02-103-59(00)Documentation & Publicity including Observance of National Days & Weeks under WCD |
45,00,000 |
5,44,252
|
