| Sl No | Head of Account | Budget | Expenditure |
| 1 |
2235-02-001-96(00)Strengthening of Administrative Infrastructure |
8,30,00,000 |
45,10,144
|
| 2 |
2235-02-001-95(00)In-service Training to Departmental Officers |
0 |
7,50,000
|
| 3 |
2235-02-001-93(00)Documentation and Publicity including Observance of National Days and Weeks |
1,20,00,000 |
1,98,401
|
| 4 |
2235-02-106-93(00)Assistance for After Care Programme |
3,00,00,000 |
23,19,086
|
| 5 |
2235-60-200-83(00)New Social Security Initiatives for the Unorganised Groups |
13,00,00,000 |
2,12,73,219
|
| 6 |
2235-02-104-82(00)SAAYAM PRABHA (WELFARE OF OLD AGE PERSONS) |
6,50,00,000 |
38,51,433
|
| 7 |
2235-60-200-64(00)WELFARE OF TRANSGENDERS |
4,50,00,000 |
2,68,458
|
