| Sl No | Head of Account | Budget | Expenditure |
| 1 |
2235-02-001-96(00)Strengthening of Administrative Infrastructure |
6,00,00,000 |
48,04,817
|
| 2 |
2235-02-001-93(00)Documentation and Publicity including Observance of National Days and Weeks |
80,00,000 |
15,30,549
|
| 3 |
2235-02-106-93(00)Assistance for After Care Programme |
2,50,00,000 |
44,98,430
|
| 4 |
2235-60-200-83(00)New Social Security Initiatives for the Unorganised Groups |
40,000 |
97,96,670
|
| 5 |
2235-60-200-72(06)Care Providers for Inmated of Institution under Social Welfare Department |
2,56,11,000 |
63,99,228
|
| 6 |
2235-60-200-68(00)Psycho Social Programme for Prophaned Mentally ill Persons |
7,00,00,000 |
61,40,898
|
| 7 |
2235-02-101-66(00)NIRAMAYA |
2,20,00,000 |
20,86,081
|
| 8 |
2235-02-104-82(00)SAAYAM PRABHA (WELFARE OF OLD AGE PERSONS) |
6,50,00,000 |
49,81,523
|
| 9 |
2235-60-200-64(00)WELFARE OF TRANSGENDERS |
4,50,00,000 |
1,45,391
|
