| Sl No | Head of Account | Budget | Expenditure |
| 1 |
2235-02-001-96(00)Strengthening of Administrative Infrastructure |
6,00,00,000 |
81,516
|
| 2 |
2235-02-001-93(00)IEC activities and Observance of National Days and Weeks under SJD |
1,00,00,000 |
71,534
|
| 3 |
2235-02-101-73(00)Model Programme for Support and Rehabilitation of Adult Mentally Challenged Persons |
11,00,00,000 |
9,71,047
|
| 4 |
2235-02-106-93(00)Assistance for After Care Programme |
2,75,00,000 |
92,822
|
| 5 |
2235-60-200-72(06)Care Providers for Inmated of Institution under Social Welfare Department |
3,15,00,000 |
9,61,434
|
| 6 |
2235-02-104-82(00)SAAYAM PRABHA (WELFARE OF OLD AGE PERSONS) |
14,00,00,000 |
63,250
|
