Details of DMF fund
| Sl No. | Year | Opening Balance of DMF (Crores) | Total Fund Collected During the Financial Year (Crores) | Fund Utilized During the Financial Year (Crores) | Balance Fund available at the end of the Financial Year (Crores) |
|---|---|---|---|---|---|
| 1 | 2014-15 (w.e.f 12.01.2015) | 0.00 | 0.00 | 0.00 | 0.00 |
| 2 | 2015-16 | 0.00 | 42.07 | 0.00 | 42.07 |
| 3 | 2016-17 | 42.07 | 285.78 | 0.20 | 327.65 |
| 4 | 2017-18 | 327.65 | 163.31 | 40.01 | 450.95 |
| 5 | 2018-19 | 450.95 | 79.11 | 130.83 | 399.24 |
| 6 | 2019-20 | 399.24 | 145.52 | 179.90 | 364.86 |
| 7 | 2020-21 | 364.86 | 132.61 | 263.05 | 234.42 |
| 8 | 2021-22 | 234.42 | 150.06 | 197.99 | 186.49 |
| 9 | 2022-23 (May-22) | 186.49 | 24.81 | 16.95 | 194.35 |
| Cumulative | 1023.27 | 828.93 | 194.35 |
Projects/Activities of the Trust
Sector-wise Fund Sanctioned and Spent till May 22
| Name of Sector | No of projects Sanctioned | Amount Allocated | Amount Spent |
|---|---|---|---|
| High Priority | |||
| Drinking Water Supply | 21 | 618.64 | 383.69 |
| Environment Preservation & Pollution Control | 175 | 62.88 | 30.11 |
| Health Care | 83 | 45.09 | 41.45 |
| Education | 197 | 132.63 | 56.48 |
| Welfare of Women & Children | 143 | 15.65 | 4.90 |
| Welfare of Aged and Disabled | 47 | 21.53 | 17.47 |
| Skill Development | 20 | 17.70 | 10.25 |
| Sanitation | 7 | 23.52 | 0.53 |
| Livelihood | 81 | 58.19 | 9.90 |
| Housing | 8 | 1.04 | 0.21 |
| High Priority Total | 782 | 996.88 | 554.98 |
| Other Priority | |||
| Physical Infrastructure | 20 | 69.59 | 38.47 |
| Irrigation | 174 | 235.11 | 198.28 |
| Energy & Watershed Development | 29 | 13.32 | 9.36 |
| Afforestation | 18 | 12.02 | 9.54 |
| Public Facilities | 5 | 1.40 | 0.55 |
| Administrative Expenses | 8 | 6.21 | 5.85 |
| Common Social & Economic Infrastructure | 9 | 198.05 | 11.90 |
| Other Priority Total | 263 | 535.70 | 273.95 |
| Grand Total | 1045 | 1532.58 | 828.93 |
