| Sl No | Head of Account | Budget | Expenditure |
| 1 |
2235-02-001-96(00)Strengthening of Administrative Infrastructure |
7,50,00,000 |
1,05,63,089
|
| 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 |
7,32,498
|
| 4 |
2235-02-101-75(00)Ente Koodu-Shelter Homes for Destitute |
70,00,000 |
2,75,478
|
| 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 |
2,15,47,742
|
| 8 |
2235-02-102-62(01)Psycho Social Service to Adolescent Girls (State) |
14,00,00,000 |
7,76,07,979
|
| 9 |
2235-02-102-61(00)Integrated Child Protection Scheme (CSS) |
25,00,00,000 |
6,32,77,388
|
| 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 |
2235-02-102-50(00)First 1000 Days Programme for Infants in Attappadi |
3,20,00,000 |
1,36,800
|
| 12 |
2235-02-102-47(00)Integrated Child Development Service(ICDS) |
4,99,00,00,000 |
1,95,36,87,975
|
| 13 |
2235-02-102-44(00)ICDS Training Programme |
10,50,00,000 |
1,48,81,358
|
| 14 |
2235-60-200-68(00)Psycho Social Programme for Prophaned Mentally ill Persons |
4,00,00,000 |
1,87,73,520
|
| 15 |
2235-60-200-66(00)Assisted Technology for Persons with Disabilities |
1,00,00,000 |
6,93,930
|
| 16 |
2235-02-101-66(00)NIRAMAYA |
1,50,00,000 |
5,250
|
| 17 |
2235-02-102-42(00)MOBILE CRECHE AND DAY CARE CENTERS FOR THE CHILDREN OF MIGRANT LABOURERS |
6,67,00,000 |
2,29,968
|
| 18 |
2235-02-102-41(00)INTEGRATED RURAL TECHNOLOGY CENTER TRAINING PROGRAMME TO AWWs IN PRE-SCHOOL EDUCATION |
3,32,00,000 |
4,95,564
|
| 19 |
2235-02-102-40(00)RAJIV GANDHI SCHEME FOR EMPOWERMENT OF ADOLACENT GIRLS |
26,62,00,000 |
2,08,688
|
| 20 |
2235-02-103-68(01)NIRBHAYA PROGRAMMES |
7,00,00,000 |
89,54,664
|
| 21 |
2235-02-103-68(03)PROGRAMMES ON WOMEN EMPOWERMENT AND WOMEN WELFARE INSTITUTIONS |
12,00,00,000 |
7,46,326
|
| 22 |
2235-02-104-82(00)SAAYAM PRABHA (WELFARE OF OLD AGE PERSONS) |
5,50,00,000 |
21,29,911
|
| 23 |
2235-02-106-91(00)JUVENILE JUSTICE FUND FOR IMPLEMENTING VARIOUS CHILD PROTECTION ACTIVITIES |
10,00,000 |
98,000
|
| 24 |
2235-60-200-64(00)WELFARE OF TRANSGENDERS |
3,50,00,000 |
6,00,711
|
| 25 |
2235-02-101-60(00)Programme for Assistance to Disabled in need of Emergency |
70,00,000 |
12,262
|
| 26 |
2235-02-001-89(00)Upgradation of Social Justice Offices, Institutions & Vocational Training Centres under WCD |
2,50,00,000 |
6,86,841
|
| 27 |
2235-02-102-36(00)State Innovative Project including ORC |
7,00,00,000 |
1,03,42,604
|
| 28 |
2235-02-102-35(00)SNP for Children |
95,00,00,000 |
37,10,61,269
|
| 29 |
2235-02-103-59(00)Documentation & Publicity including Observance of National Days & Weeks under WCD |
45,00,000 |
7,32,386
|
| 30 |
2235-02-789-93(00)SNP-SC Component |
5,39,24,000 |
4,27,14,086
|
| 31 |
2235-02-796-93(00)SNP-ST Component |
1,34,81,000 |
86,34,295
|
