Budget and Expenditure(FY-2022-23*)
Sl NoHead of AccountBudgetExpenditure
1 2235-02-102-55(00)
Remuneration to of AW Workers and Helpers
0 3,29,72,23,380
2 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 1,09,66,029
3 2235-02-102-50(00)
First 1000 Days Programme for Infants in Attappadi
3,50,00,000 43,58,942
4 2235-02-102-42(00-00-00)
MOBILE CRECHE AND DAY CARE CENTERS FOR THE CHILDREN OF MIGRANT LABOURERS
1,16,00,000 1,21,500
5 2235-02-102-41(00)
INTEGRATED RURAL TECHNOLOGY CENTER TRAINING PROGRAMME TO AWWs IN PRE-SCHOOL EDUCATION
1,50,00,000 3,86,405
6 2235-02-103-68(01)
NIRBHAYA PROGRAMMES
63,50,000 2,45,80,150
7 2235-02-103-68(03)
PROGRAMMES ON WOMEN EMPOWERMENT AND WOMEN WELFARE INSTITUTIONS
14,00,00,000 86,28,048
8 2235-02-106-91(00)
JUVENILE JUSTICE FUND FOR IMPLEMENTING VARIOUS CHILD PROTECTION ACTIVITIES
10,00,000 2,04,988
9 2235-02-001-89(00)
Upgradation of Social Justice Offices, Institutions & Vocational Training Centres under WCD
4,00,00,000 1,04,42,870
10 2235-02-103-59(00-34-03)
Documentation & Publicity including Observance of National Days & Weeks under WCD
0 13,83,526
11 2235-02-103-57(00)
Immediate Relief Fund for Survivors of Violence
0 85,85,000
12 4235-02-103-97(00)
Modernization of Existing Social Welfare Institutions
3,30,00,000 45,00,000
13 4235-02-103-96(00)
Modernization of Social Justice Offices & Welfare Institutions
2,00,00,000 1,90,63,756
14 2235-02-001-88(00-91-00)
Inservice Training to Dept. Officer under WCD - Training
70,00,000 71,200
15 2235-02-103-68(02--)
GENDER ADVISORY BOARD
1,00,000 25,000
16 2235-02-101-75(00)
Ente Koodu
50,00,000 12,42,002
17 2235-02-102-28(01)
National Nutrition Mission-Central Share
65,28,00,000 60,000
18 2235-02-102-28(02)
National Nutrition Mission-State Share
16,32,00,000 15,000
19 2235-02-102-36(01)
State Innovative Project including ORC
5,00,00,000 27,91,489
20 2235-02-102-36(02)
Kaval ,Karuthal,Saranabalyam, Bhadram
10,00,00,000 1,55,38,391
21 2235-02-102-18(01)
ICDS Central Share
2,82,00,00,000 1,19,42,064
22 2235-02-102-18(02)
ICDS-State Share
1,88,00,00,000 49,000
23 2235-02-102-18(03)
ICDS -SalaryClaims Processed through Spark
4,13,25,50,000 1,45,82,00,676
24 2235-02-102-19(01)
ICPS Central Share
19,50,00,000 2,94,21,000
25 2235-02-102-19(03)
ICPS-Salary Claims Processed through SPARK
92,75,000 29,49,589
26 2235-02-102-19(02)
ICPS-State Share
13,00,00,000 3,55,94,601
27 2235-02-102-62(00)
Psyco Social Services to Adolecent Girls
30,00,00,000 5,93,52,625
28 2235-02-102-22(34)
Inclusion of Egg and Milk in Anganwadi Menu
61,50,00,000 39,40,979
29 2235-02-102-18(05)
ICDS -Additional State Assistance
90,00,000 88,045