Right to Information - Expenditure
(FY-2022-23*)

Budget and Expenditure(FY-2022-23*)
Sl NoHead of AccountBudgetExpenditure
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