(Fig. in Lakhs)
Year Wise, Head Wise Exp as per Schedule VII from the year 2010-11 to 2022-23 |
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Sl. No. | Activities | 2010-11 |
2011-12 |
2012-13 |
2013-14 |
2014-15 |
2015-16 |
2016-17 |
2017-18 |
2018-19 |
2019-20 |
2020-21 |
2021-22 |
2022-23 |
Exp |
Exp |
Exp |
Exp |
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 | 5140.17 | 16462.71 | 21443.59 | 8451.76 |
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 | 7913.48 | 1078.81 | 1170.79 | 5660.01 |
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 | 66.16 | 98.56 | 68.16 | 95.05 |
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 | 725.70 | 413.75 | 666.89 | 1182.44 |
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 | 410.65 | 94.00 | 168.60 | 304.79 |
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 | 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 | 620.38 | 286.73 | 42.79 | 1139.54 |
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 | 0.00 | 0.00 | 0.00 | 0.00 |
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 | 121.66 | 0.00 | 17.54 |
10 | Rural development projects. | 2951.64 | 945.28 | 1591.77 | 7819.55 | 3448.11 | 2020.60 | 1498.02 | 1142.99 | 2732.41 | 1595.19 | 1721.88 | 1552.91 | 3944.50 |
11 | Slum Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
12 | Disaster Management | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 72.70 | 255.66 | 42.01 | 0.00 |
13 | Administrative Head | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 5.97 | 0.00 | 20.06 | 1.40 |
CSR Expenditure of MCL | 5345.46 | 2833.80 | 2557.57 | 11148.01 | 6130.19 | 18464.10 | 16660.34 | 26752.31 | 16716.20 | 16550.38 | 20533.75 | 25175.81 | 20797.04 | |
CSR Budget of MCL | 5204.00 | 5014.00 | 5631.00 | 6324.00 | 11396.83 | 11297.20 | 11335.83 | 12286.26 | 13636.54 | 15650.00 | 16844.14 | 18162.22 | 19568.24 |