Budget and Expenditure(FY-2018-19*)
| Sl No | Head of Account | Budget | Expenditure |
|---|---|---|---|
| 1 | 2235-02-001-96(00)Strengthening of Administrative Infrastructure | 7,50,00,000 | 38,000 |
| 2 | 2235-02-102-62(01)Psycho Social Service to Adolescent Girls (State) | 14,00,00,000 | 11,52,752 |
| 3 | 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 | 56,000 |
| 4 | 2235-02-102-47(00)Integrated Child Development Service(ICDS) | 4,99,00,00,000 | 12,93,75,966 |
| 5 | 2235-02-102-41(00)INTEGRATED RURAL TECHNOLOGY CENTER TRAINING PROGRAMME TO AWWs IN PRE-SCHOOL EDUCATION | 3,32,00,000 | 50,536 |