Social Welfare/Rehabilitation Services 
| Statistics of Department of Social Welfare at a Glance(Plan Schemes) | 2017-2018 (upto Jan 2018) | ||||
|---|---|---|---|---|---|
| Year wise (Rs. in Lacs) | |||||
| Year | 2013-2014 | 2014-2015 | 2015-2016 | 2016-2017 | |
| Approved Outlay | 73802.00 | 74760.00 | 76105.00 | 79240.00 | 137495.00 |
| Final Budget | 67144.00 | 71101.00 | 75400.00 | 87540.00 | NA |
| Actual Expenditure | 65629.60 | 65357.19 | 74269.08 | 80425.41 | 89165.28 |
| % of Expenditure | 97.74 | 91.92 | 98.50 | 91.87 | 64.85 |