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 81,03,964
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 7,32,400
4 2235-02-101-75(00)
Ente Koodu-Shelter Homes for Destitute
70,00,000 2,70,678
5 2235-02-101-73(00)
Model Programme for Support and Rehabilitation of Adult Mentally Challenged Persons
1,00,00,000 22,94,000
6 2235-02-106-93(00)
Assistance for After Care Programme
1,80,00,000 22,28,000
7 2235-60-200-83(00)
New Social Security Initiatives for the Unorganised Groups
14,00,00,000 1,65,35,774
8 2235-02-102-62(01)
Psycho Social Service to Adolescent Girls (State)
14,00,00,000 7,25,13,728
9 2235-02-102-61(00)
Integrated Child Protection Scheme (CSS)
25,00,00,000 5,70,03,806
10 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 5,76,443
11 2235-02-102-47(00)
Integrated Child Development Service(ICDS)
4,99,00,00,000 1,81,82,19,010
12 2235-02-102-44(00)
ICDS Training Programme
10,50,00,000 1,39,30,724
13 2235-60-200-68(00)
Psycho Social Programme for Prophaned Mentally ill Persons
4,00,00,000 52,18,320
14 2235-60-200-66(00)
Assisted Technology for Persons with Disabilities
1,00,00,000 6,93,930
15 2235-02-101-66(00)
NIRAMAYA
1,50,00,000 5,250
16 2235-02-102-42(00)
MOBILE CRECHE AND DAY CARE CENTERS FOR THE CHILDREN OF MIGRANT LABOURERS
6,67,00,000 1,94,162
17 2235-02-102-41(00)
INTEGRATED RURAL TECHNOLOGY CENTER TRAINING PROGRAMME TO AWWs IN PRE-SCHOOL EDUCATION
3,32,00,000 4,95,564
18 2235-02-102-40(00)
RAJIV GANDHI SCHEME FOR EMPOWERMENT OF ADOLACENT GIRLS
26,62,00,000 2,08,688
19 2235-02-103-68(01)
NIRBHAYA PROGRAMMES
7,00,00,000 88,90,118
20 2235-02-103-68(03)
PROGRAMMES ON WOMEN EMPOWERMENT AND WOMEN WELFARE INSTITUTIONS
12,00,00,000 7,26,326
21 2235-02-104-82(00)
SAAYAM PRABHA (WELFARE OF OLD AGE PERSONS)
5,50,00,000 14,09,931
22 2235-02-106-91(00)
JUVENILE JUSTICE FUND FOR IMPLEMENTING VARIOUS CHILD PROTECTION ACTIVITIES
10,00,000 98,000
23 2235-60-200-64(00)
WELFARE OF TRANSGENDERS
3,50,00,000 3,14,311
24 2235-02-001-89(00)
Upgradation of Social Justice Offices, Institutions & Vocational Training Centres under WCD
2,50,00,000 6,63,856
25 2235-02-102-36(00)
State Innovative Project including ORC
7,00,00,000 64,80,782
26 2235-02-102-35(00)
SNP for Children
95,00,00,000 17,77,46,198
27 2235-02-103-59(00)
Documentation & Publicity including Observance of National Days & Weeks under WCD
45,00,000 6,68,726
28 2235-02-789-93(00)
SNP-SC Component
5,39,24,000 1,88,33,386
29 2235-02-796-93(00)
SNP-ST Component
1,34,81,000 33,20,820