Right to Information - Expenditure
(FY-2018-19*)

Budget and Expenditure(FY-2018-19*)
Sl NoHead of AccountBudgetExpenditure
1 2235-02-001-96(00)
Strengthening of Administrative Infrastructure
7,50,00,000 19,24,196
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 3,32,771
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 19,20,000
6 2235-60-200-83(00)
New Social Security Initiatives for the Unorganised Groups
14,00,00,000 34,01,082
7 2235-02-102-62(01)
Psycho Social Service to Adolescent Girls (State)
14,00,00,000 2,73,17,935
8 2235-02-102-61(00)
Integrated Child Protection Scheme (CSS)
25,00,00,000 2,88,58,149
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 4,46,298
10 2235-02-102-47(00)
Integrated Child Development Service(ICDS)
4,99,00,00,000 74,15,74,290
11 2235-60-200-66(00)
Assisted Technology for Persons with Disabilities
1,00,00,000 2,99,690
12 2235-02-101-66(00)
NIRAMAYA
1,50,00,000 5,250
13 2235-02-102-41(00)
INTEGRATED RURAL TECHNOLOGY CENTER TRAINING PROGRAMME TO AWWs IN PRE-SCHOOL EDUCATION
3,32,00,000 4,95,564
14 2235-02-102-40(00)
RAJIV GANDHI SCHEME FOR EMPOWERMENT OF ADOLACENT GIRLS
26,62,00,000 2,08,688
15 2235-02-103-68(01)
NIRBHAYA PROGRAMMES
7,00,00,000 61,35,795
16 2235-02-103-68(03)
PROGRAMMES ON WOMEN EMPOWERMENT AND WOMEN WELFARE INSTITUTIONS
12,00,00,000 2,51,324
17 2235-02-104-82(00)
SAAYAM PRABHA (WELFARE OF OLD AGE PERSONS)
5,50,00,000 65,500
18 2235-60-200-64(00)
WELFARE OF TRANSGENDERS
3,50,00,000 2,80,716
19 2235-02-102-36(00)
State Innovative Project including ORC
7,00,00,000 28,94,154
20 2235-02-102-35(00)
SNP for Children
95,00,00,000 2,93,25,053
21 2235-02-103-59(00)
Documentation & Publicity including Observance of National Days & Weeks under WCD
45,00,000 1,20,000

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