Budget and Expenditure(FY-2019-20*)
| Sl No | Head of Account | Budget | Expenditure |
|---|---|---|---|
| 1 | 2235-02-001-96(00)Strengthening of Administrative Infrastructure | 8,30,00,000 | 13,59,315 |
| 2 | 2235-02-106-93(00)Assistance for After Care Programme | 3,00,00,000 | 11,40,778 |
| 3 | 2235-60-200-83(00)New Social Security Initiatives for the Unorganised Groups | 13,00,00,000 | 3,29,815 |
| 4 | 2235-02-104-82(00)SAAYAM PRABHA (WELFARE OF OLD AGE PERSONS) | 6,50,00,000 | 12,77,525 |
| 5 | 2235-60-200-64(00)WELFARE OF TRANSGENDERS | 4,50,00,000 | 86,500 |