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Schedule VII wise Expenditure

Expenditure as per Schedule-VII

Sl. No.

Activities

2010-11

2011-12

2012-13

2013-14

2014-15

2015-16

2016-17

2017-18

2018-19

TOTAL

Percenatge%

Exp

Exp

Exp

Exp

Exp

Exp

Exp

Exp

Exp

1

Eradicating hunger, poverty and malnutrition, promoting preventive health care and sanitation and making available safe drinking water.

750.84

1032.85

785.18

2056.88

960.28

15343.44

2569.95

3435.92

5401.22
32336.57
30.33

2

Promoting education, including special education and employment enhancing vocation skills aspecially among children, women,  elderly, and the differently abled and livelihood enhancement projects;

1475.48

350.55

111.52

174.91

270.18

271.47

12024.93

21400.38

6941.82
43021.23
40.35

3

Promoting gender equality, empowering women, setting up homes and hostels for women and orphans; setting up old age homes, day care centers and such other facilities for senior citizens and measures for reducing inequalities faced by socially economically backward groups;

82.50

31.40

26.69

41.48

135.97

17.82

12.64

65.51

14.83
428.85
0.40

4

Ensuring environmental sustainability, ecological balance, protection of flora and fauna, animal welfare, agroforestry, conservation of natural resources and maintaining quality of soil, air and water;

75.00

8.53

38.73

17.93

26.40

131.53

79.23

233.84

623.11
1234.30
1.16

5

Protection of national heritage, alt and culture including restoration of buildings and sites of historical importance and works of art; setting up public libraries; promotion and development of traditional ans. And handicrafts; 

0.00

0.00

0.00

0.00

554.86

57.36

19.56

52.86

245.78
930.42
0.87

6

Measures for the benefits of armed forces veterans, war widows and their dependents.

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00
0.00
0.00

7

Training to promote rural sports, nationally recognezed sports, paralympics sports and Olympic sports;

10.00

15.19

3.68

781.38

734.39

621.88

456.01

420.80

757.02
3800.35
3.56

8

Contribution to the Prime Minister's National Relief Fund or any other fund set up by the Central Government for Socio-economic development and relief and welfare of the Scheduled Castes, the Scheduled Tribes, Other backward classes, minorities and women;

0.00

450.00

0.00

255.88

0.00

0.00

0.00

0.00

0.00
705.88
0.66

9

Contribution or funds provided to technology incubators located within academic institutions which areapproved by the Central Government.

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00
0.00
0.00

10

Rural development projects.

2951.64

945.28

1591.77

7819.55

3448.11

2020.60

1498.02

1142.99

2732.41
24150.37
22.65

 

CSR Expenditure of MCL 

5345.46

2833.80

2557.57

11148.01

6130.19

18464.10

16660.34

26752.31

16716.20
106607.97
100.00

 

CSR Budget of MCL 

5204.00

5014.00

5631.00

6324.00

11396.83

11297.20

1133.58

12285.33

13636.54
71923.42
148.22

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