LIMITED

Summary of CSR budget, allocation and expenditure 2017 -18

SL AMOUNT (RS. AMOUNT NO PARTICULARS LAKHS) (RS.LAKHS) Mandatory budget for 2017 -18 853.75 (a) Exp under Swachh Bharat 272.50 (b) General Projects 561.04 (c) Indirect expenses 23.54 TOTAL 857.08

PROJECT-WISE CSR SPEND BY COCHIN SHIPYARD DURING 2017-18

Sl. Name of Project Sector in which the Projects or Programs Amount Amount Amount No with a brief Project is covered (1) Local area or other outlay spent on the Spent : (Clause no. of (2) Specify the State (budget) projects or Direct or Schedule VII to and district where project or programs through Companies Act, 2013, projects or programs program Sub-heads: implementing as amended) was undertaken wise (Rs. (1) Direct agency Lakhs) expenditure on project or programs (2) Overheads (Rs. Lakhs) during 2017- 18 A 1. Haritha Keralam – Cl. Swachh Bharat District, 30.00 30.00 District 100 Ponds in 50 Abhiyan of GoI State Collector, Days (A Swachh Ernakulam Bharat Project)

1

2. Support for Cl. Swachh Bharat UTI of Lakshadweep 100.00 100.00 Govt. of , construction of Abhiyan of GoI Lakshadweep household toilets in Administration Lakshadweep to (Department of achieve ODF Environment status to and Forests) Lakshadweep 3. Construction of Cl. Swachh Bharat Coastal area of 32.50 16.25 Coastal toilets for the Abhiyan of GoI Alleppey district of Educational coastal people of Kerala State Society, Alleppey. Alleppey 4. Support for Cl. Swachh Bharat of 20.00 20.00 Municipal restoring the Abhiyan of GoI Kerala State Corporation of sculptures in along Subhash Chandra with Centre for Bose Park located Heritage, in the Park Avenue Environment area of Ernakulam and backwaters Development 5. Support for Clean Cl. Swachh Bharat The banks of River 60.00 60.00 National Ganga Mission Abhiyan of Government Ganga Mission for Activities (Fund) to of India Clean Ganga NMCG (NMCG)

Sub Total (A) 242.5 226.25 B 1. Financial support Cl. (i) promoting health Ernakulam District of 05.00 05.00 Welfare for the publication (Swachh Bharat) Kerala State Service of the Book Society, “Njanum Ente Ernakaulam Bhumiyum Njanum Ente Samoohavum’ 2. Support for Cl. (i) promoting health All Districts of Kerala 01.00 00.63 Bodhananda Harithardra (Swachh Bharat) State Sruti Seva Santhwanam - A Trust, 27 Days Swachatha awareness campaign 3. Promotion of Cl. (i) promoting health Ernakulam District of 03.00 01.50 St. Theresa’s environment (Swachh Bharat) Kerala State College,

2

friendly items that Ernakulam reduce pollution and enhance the income of marginalized women 4. Support for Cl. (i) promoting health Mattilayam, Vella 04.50 04.50 Vivekananda construction of new (Swachh Bharat) Munda , Wayanad Tribal septic tank for girls District of Kerala State Residential hostel at school Vivekananda Tribal Mattilayam, Residential school Vella Munda , Mattilayam, Vella Wayanad Munda , District Sub Total (B) 13.50 11.63

Sl. Name of Project Sector in which the Projects or Programs Amount Amount Amount No. with a brief Project is covered (1) Local area or other outlay spent on the Spent : (Clause no. of (2) Specify the State (budget) projects or Direct or Schedule VII to and district where project or programs through Companies Act, 2013, projects or programs program Sub-heads: implementing as amended) was undertaken wise (Rs. (1) Direct agency Lakhs) expenditure on project or programs (2) Overheads (Rs. Lakhs) during 2017- 18 C 1. Financial support Cl. (ii) promoting Aranattukara, 40.00 40.00 Association for for construction of education, including District Mentally an early special education Handicapped intervention cum Adults (AMHA sensory integration Kuryattukara, therapy unit for Thrissur autistic children at Aranattukara,

3

2. Financial support Cl.(iii) setting up of Palluruthy, Ernakulam 11.76 11.76 Peoples for defending the homes and hostels for District, Kerala State Council for human rights of the women and orphans Social Justice destitute, the aged (PCSJ), and the mentally Ernakulam disabled in relief settlement at Palluruthy 3. Financial support Cl. (x) Rural Veliyanad Block 36.00 36.00 BDO, for completion of development projects Panchayat of Alleppey Veliyanad incomplete Indira District, Kerala State Block Avas Yojana Panchayat of houses at Block Alleppey Panchayat District, Kerala Veliyanad, State Alleppey District 4. Financial Support Cl. (ii) and (iii) Different Districts of 32.85 16.42 Don Bosco for skill Livelihood Kerala Tech, development in enhancement projects Vaduthala, welding technology and measures for Ernakulam for 60 unemployed reducing inequalities youth who belong faced by Socially & to BPL Families economically backward groups 5. Financial support Cl. (i) promoting health Aranattukara, Thrissur 10.00 5.00 SOLACE, for construction of care including District Aranattukara, a counseling cum preventive health Thrissur District rehabilitation training centre at Aranattukara, Thrissur District by SOLACE 6. Financial Cl.(v) protection of District of 60.00 18.00 Vivekananda assistance for the national heritage, art Tamil Nadu State Rock Memorial purchase of a 50 and culture & Vivekananda seater marine boat Kendra, to Vivekananda Vivekanandapu Rock Memorial & ram, Vivekananda Kanyakumari, Kendra, Tamil Nadu Kanyakumari

4

7. Financial support Cl.(iii) setting up of , 40.00 38.50 Punnyam Trust for setting up a homes and hostels for District at Vazhoor, rehabilitation cum women and orphans Kottayam yoga centre for the District aged by Punnyam Trust at Vazhoor,

8. Financial Cl. (i) promoting health , Ernakulam 28.90 28.90 Little Flower assistance for a care including district Hospital and dialysis clinic preventive health Research support program at Centre Little Flower Angamaly, Hospital and Ernakulam Research Centre District Angamaly, to treat effectively the patients who have been bitten by poisonous snake 9. Financial support Cl.(iv) Conservation of Kerala and 40.00 15.00 Wild Life Trust for conservation of natural resources Lakshadweep Coastal of India, New whale sharks along area Delhi Kerala and Lakshadweep waters by Wild Life Trust of India, New Delhi 10. Financial support Cl. (i) promoting health All the districts of Kerala 25.00 7.50 Sudheendra for minimum 25 care including State Medical joint replacement preventive Mission, surgeries by Ernakulam Sudheendra Medical Mission, Ernakulam. 11. Financial Cl. (ii) promoting Ernakulam district of 11.54 11.54 SRV Govt. assistance for education, including Kerala State Model High establishing IT lab special education School, MG at SRV Govt. Road, (Model) High Ernakulam School, Ernakulam

5

12. Request for Cl. (ii) promoting , Ernakulam 10.00 10.00 Deputy Director Financial support education, including District of Kerala State Education, for the 'Velicham' special education Ernakulam educational project District 13. Support for Cl. (ii) promoting Koovappadam, 16.00 16.00 Nandanam Nandanam education, including Ernakulam district of Balasadanam, Balasadanam special education Kerala State Koovapadam, building for the Kochi destitute children, Koovapadam, Kochi. 14. Support for a Cl. (ii) promoting Mattanchery, 16.53 16.53 Secretary of school bus to education, including Ernakulam District Raksha Raksha Society for special education Society, Darrag the care of children Salam Road, with special needs. Kochangadi, Cochin 15. Support for a Cl. (ii) Employment Thekkumbhagam - 30.00 15.00 Vizhinjam training and enhancing vocational Vizhinjam, Thekkumbhaga development skills, especially among m, Muslim centre for children, women, District of Kerala State Jama’ath. marginalized elderly, and the women- differently-abled. Thekkumbhagam - Vizhinjam, Thiruvananthapura m. 16. Support for a Cl. (ii) promoting Thevara, Ernakulam 15.00 7.50 Pandit computer lab and a education, including District of Kerala State Karuppan smart class room special education Memorial at Pandit Karuppan Library & Memorial Library & Reading Room, Reading Room at Thevara, Thevara, Cochin Cochin 17. Support for Cl. (ii) Promoting , Kottayam 30.00 25.00 SMV Higher centenary education District of Kerala State Secondary memorial skill School, development block Poonjar at SMV Higher Secondary School, Poonjar, Kottayam District 6

18. Support for a new Cl. (ii) promoting , Kottayam 16.62 16.62 Director, school bus to education, including District of Kerala State Snehabhavan Snehabhavan special education Special School Special School for for the Mentally the Mentally Challenged, Challenged, Ettumanoor, Ettumanoor, Kottayam Kottayam District. District 19. Support for vehicle Cl. (ii) promoting Thripunithura, 12.00 12.00 Chairman, and other education, including Ernakulam District of Mridulasparsha equipments for special education Kerala State m Special Mridulasparsham a School, special school for Thripunithura differently abled persons at Thripunithura 20. Support for an Cl. (iii) Setting up old- Kalayapuram, 12.00 12.00 Ashraya ambulance to age homes, day care District of Kerala State Charitable Ashraya Charitable centers and such other Society, Society, facilities for senior Kalayapuram, Kalayapuram, citizens. Kollam Kollam 21. Assistance for Cl. (ii) promoting Ernakulam District of 10.00 10.00 Selected Vidyaposhanam - education Kerala State Schools from Poshakasamrdham Ernakulam Project (Mid-Day Parliament Meals for Students) Constituency 22. Support for All Cl. (v) protection of The entire state of 12.00 12.00 Cochin Kerala Children’s national heritage, art Kerala Shipyard Fest 2017 and culture Recreation Club, Kochi Sub Total (C) 516.20 381.27

7

Sl. Name of Project Sector in which the Projects or Amount Amount Amount No. with a brief Project is covered Programs outlay spent on the Spent : (Clause no. of (1) Local (budget) projects or Direct or Schedule VII to area or other project or programs through Companies Act, 2013, (2) Specify program Sub-heads: implementing as amended) the State wise (Rs. (1) Direct agency and district Lakhs) expenditure where on project or projects or programs programs (2) was Overheads undertaken (Rs. Lakhs) during 2017- 18 D 1. Support for IT Cl. (ii) promoting Kanjiramatto 04.00 04.00 Head master equipments to education m, Govt. High Govt. H. School , School Kanjiramattom, Kanjiramattom, Thodupuzha,Idukki of Kerala Thodupuzha, State Idukki District 2. Development Cl. (ii) promoting , 04.00 04.00 Govt. Higher support to Govt. education Kottayam Secondary Higher Secondary District of School School Kerala State Kumarakom, Kumarakom, Kottayam Kottayam Dist. District

3. Donation of Cl. (ii) promoting Cherai, 02.00 02.00 Rama Varma furniture and education Ernakulam Union L.P. computers to District of School Cherai, Rama Varma Kerala State Ernakulam Union L.P. School District Cherai, Ernakulam District. 4. Financial support Cl. (iii) Setting up old- Kakkanadu 05.00 02.50 Red Cross for promoting age homes, day care Ernakulam Society Geriatric Care by centers and such other District of Kakkanadu, Red Cross facilities for senior Kerala State Ernakulam Kakkanadu citizens. District

8

5. Financial support Cl. (iii) Setting up old- 05.00 05.00 Rotary Club of for promoting age homes, day care Ernakulam Kalamassery, Geriatric Care by centers and such other District of Ernakulam Rotary Club of facilities for senior Kerala State District Kalamassery. citizens 6. Support for smart Cl. (ii) promoting 02.00 02.00 Government class rooms at education Ernakulam UP School Govt. UP School District of North North, Ezhiprum, Kerala State Ezhiprum, Aluva Vazhakulam Grama Panchayat, Ernakulam 7. Support for kids Cl. (ii) promoting Neyyassery, 04.20 02.10 Sree Narayana park and computer education Thodupuzha, Centenary lab to Sree Idukki District Memorial LP Narayana of Kerala School, Centenary State Neyyassery, Memorial LP Thodupuzha, School Idukki District Neyyassery, Thodupuzha, Idukki District. 8. Financial support Cl. (ii) promoting Koonammav, 02.74 02.74 St. Philomina's for computer lab at education Ernakulam Higher St. Philomina's District of Secondary Higher Secondary Kerala State School, School, Koonammavu, Koonammavu, Ernakulam Ernakulam District. District 9. Support for Cl. (ii) promoting Thumpoly, 04.00 04.00 SNVLP School, computers, education Thumpoly, projector and a District of Alappuzha printer to SNVLP Kerala State District School, Thumpoly, Alappuzha. 10. Support for Cl. (ii) promoting Willington 02.00 02.00 Lower Primary learning centre at education Islands. School, Government Lower Kochi, Bristo Road, Primary School, Ernakulam Willington Bristo Road, District of Islands. Kochi. Willington Islands. Kerala State

9

Kochi. 11. Installation of Solar Cl.(iv) Ensuring Ravipuram, 09.44 09.44 Sri. Sarada System at Sri. environmental Kochi Math, Sarada Math, sustainability Ernakulam Ravipuram, Ravipuram, Kochi District of Kochi Kerala State 12. Financial Cl. (i) promoting health Ernakulam 01.00 01.00 Consortium of assistance to District of Pain and annual state meet Kerala State Palliative Care of Indian Units in Association of Ernakulam Palliative Care District Kerala 13. Financial Cl.(v) Promotion and Thrippunithur 00.50 00.50 Thapasya assistance to the development of a, Ernakulam Sahithya promotion of traditional arts and District of Vedhi, Theyyam - A handicrafts Kerala State Thripunithura traditional & cultural art forms of Kerala 14. Financial support Cl. (ii) promoting Ernakulam 09.36 09.36 District for ‘Puthuyugam’ – education including District of Collector, A comprehensive special Education Kerala State Ernakulam educational project by district administration, Ernakulam 15. Support for Cl. (ii) promoting Kaipamangal 06.50 06.50 Govt. L.P. establishing a education am, Thrissur School, smart class room, District of Kaipamangala construction of a Kerala State m, Thrissur new kitchen and District re-roofing of the old building of Govt. L.P. School, Kaipamangalam, Thrissur District 16. Financial Support Cl. (ii) promoting Ernakulam 02.00 01.00 , for ‘Madhyamam education and Kochi Unit Velicham Alappuzha Programme’- an Districts of Initiative to boost Kerala State

10

reading habits among children in government schools in Ernakulam and Alappuzha districts 17. Financial support Cl. (ii) promoting Wayanad 03.50 03.06 Federation of for providing education District of Central Govt. educational aids to Kerala State SC/ST the poor SC/ST Employees students in (Kerala) Cochin Wayanad District Shipyard Unit 18. Support for Cl. (i) promoting health Vyttila Kochi, 07.77 03.88 Ramakrishna converting a small Ernakulam Math, Vyttila building to an District of Kochi ‘Ayurvedic Clinic’ at Kerala State Ramakrishna Math, Vyttila, Kochi 19. Development Cl. (ii) promoting Mannamkand 04.00 04.00 Govt. High support to Govt. education am, School High School Korangatty, Mannamkanda Mannamkandam, Idukki District m, Korangatty, Korangatty, Idukki of Kerala Idukki District District State 20. Financial Support Cl. (ii) promoting Idukki, 03.00 01.50 Malayala for ‘Malayala education Kottayam and Manorama, Manorama Pathanamthitt Kottayam Unit Vayanakalari’ - an a Districts of Initiative to boost Kerala State reading habits among children in government and aided schools in Idukki, Kottayam and Districts

11

21. Support for Cl. (ii) promoting 01.50 01.50 IIM Kozhikode. Shikaha of education District of Backwaters-2017 Kerala State an annual management festival of IIM Kozhikode. 22. Support for Cl. (ii) promoting Ernakulam 02.00 02.00 Ernakulam Sradha- A School education including District of Women’s for Children with special Education Kerala State Association special needs, by Ernakulam Women’s Association Sub Total (D) 85.51 74.08

12

Sl. Name of Project Sector in which the Projects or Amount Amount Amount No. with a brief Project is covered Programs outlay spent on the Spent : (Clause no. of (1) Local (budget) projects or Direct or Schedule VII to area or other project or programs through Companies Act, 2013, (2) Specify program Sub-heads: implementing as amended) the State wise (Rs. (1) Direct agency and district Lakhs) expenditure where on project or projects or programs programs (2) was Overheads undertaken (Rs. Lakhs) during 2017- 18 1. Construction of Cl. Swachh Bharat Chirayanthur 50.00 17.52 Ernakulam toilets for 46 Abhiyan of GoI uthu island Social Service houses at village at Society, Chirayanthuruthu Kadamakudy Ernakulam island village at Panchayatin KadamakudyPanc Ernakulam hayat in District, Ernakulam District Kerala State under Swacch Bharat Abhiyan of GoI 2. Financial support Cl. Swachh Bharat Panampilly 30.00 15.00 Cochin for renovation and Abhiyan of GoI Nagar,Ernaku Corporation maintenance of lam, Kerala Koithara Chidren's State Park at , Kochi under Swachh Bharat Abhiyan GoI 3. Support for Cl. Swachh Bharat Cotton Hill 4.10 2.10 Cotton Hill renovation of a Abhiyan of GoI Girls High Girls High class room cum School, School, training center for Trivandrum, Trivandrum, conducting skill Kerala State Kerala State development programmes for

13

economically backward students of Cotton Hill Girls High School, Trivandrum Sub Total (E ) 84.10 34.62 1. Financial support Cl. (ii) promoting Kakkayur 12.00 4.80 Devaki for renovation of education Village, Memorial one of the existing Chittur Senior Basic buildings of the Thaluk, School, school, Kakkayur establishing smart District, Village, Chittur class rooms, Kerala State Thaluk, development of Palakkad school ground and District construction of toilet block at Devaki Memorial Senior Basic School, Kakkayur Village, Chittur Thaluk, 2. Support for Cl. (ii) and (iii) Livelihood Chennamang 20.00 8.00 Chennamanga Common Facility enhancement projects alam, North lam Fish Centre cum Office and measures for Paravoor, Workers Building of reducing inequalities Ernakulam Development Chennamangalam faced by Socially & District, Cooperative Fish Workers economically backward Kerala State Society at Development groups Vadakkumpur Cooperative am, North Society at Paravoor, Vadakkumpuram, Ernakulam North Paravoor District 3. Financial support Cl. (ii) promoting Cochin 25.00 20.00 Department of to create a modern education University of Ship set up for ship Science & Technology, model making at Technology Cochin the Department of (CUSAT), University of Ship Technology Kalamassery, Science & (CUSAT) Ernakulam Technology District, (CUSAT),

14

Kerala State Kalamassery, Ernakulam District, Kerala State 4. Anantha Kripa- Cl. (i) promoting health Thiruvananth 150.00 25.00 Sevabharathi, providing free care including preventive apuram Thiruvanantha accommodation health District of puram District and food for the Kerala State financially challenged patients and by- standers near Thiruvananthapura m Medical College 5. Support for Cl. (ii) promoting Punchavayal, 30.00 6.35 Shree construction of a education, employment Kottayam Saraswati building for tribal enhancing vocational District of Vilasam women in skills especially among Kerala State Girijan Mahila Punchavayal to women and livelihood Samajam, facilitate trade on enhancement project Punchavayal, agricultural Cl. (iii) empowering Kottayam products to women and measures increase their for reducing inequalities income faced by socially and economically backward groups 6. Promotion of Cl. (ii) promoting Kudayathur, 50.00 6.74 Saraswati education through education Idukki District Vidyanikethan the construction of of Kerala Secondary a hostel building State School, for tribal students Kudayathoor in Kudayathoor, Idukki District. 7. Financial Support Cl. (ii) promoting Idukki District 15.00 4.50 Confederation for Project EYES education of Kerala of Indian (Envisioned Youth State Industry (CII) for Envisaged Kerala, Kochi Society) Chapter 8. Construction of a Cl. (i) promoting health Muttil, 50.00 9.20 Vivekananda new hospital care including preventive Wayanad Medical building for Swami health District, Mission, Muttil, Vivekananda Kerala State Wayanad

15

Medical Mission, District Muttil, Wayanad District 9. Supply of scuba Cl. (i) promoting health Fire & 9.00 8.76 Fire & Rescue sets to Fire & care including preventive Rescue Department, Rescue health Department, Central Department, Central Division- Central Division- Division- Ernakulam, Ernakulam Ernakulam, Kerala State Kerala State 10. Financial support Cl. (i) promoting health Ernakulam 6.00 6.00 Hospital for Saukhyam care including preventive District, Development 2017 - A super health Kerala State Committee, specialty medical General camp, Ernakulam Hospital, Ernakulam 11. Financial Cl. (ii) promoting Entire State 1.00 1.00 Association for assistance to state education including of Kerala the level special special Education Intellectually school Disabled ‘Kalolsavam’, (AID), Chilamboly 2017 Kottayam District, Kerala State 12. Promotion of Cl.(v) protection of Edapally, 7.30 3.65 Kathakali special cultural National heritage, art Ernakulam Aswadhaka forms of Kerala at and culture District, Sadhas, Changanpuzha Kerala State Changampuzh Samskarika a Samskarika Kendram, Edapally Kendram, Edapally, Ernakulam District 13. Financial support Cl. (i) promoting health , 5.00 0.73 Alpha for buying a home care including preventive Ernakulam Palliative Care care vehicle, health District, Centre, Kochi physiotherapy Kerala State City Link equipments and Centre, surgical Ernakulam equipments for Alpha Palliative

16

Care Centre, Kochi City Link Centre, Ernakulam 14. Distribution of free Cl. (i) promoting health Alappuzha, 9.50 0.96 Lourdes medicine (Insulin) care including preventive Kottayam, Hospital, to Type1 Diabetic health Idukki, Ernakulam Children of BPL Ernakulam Families in and Thrissur Ernakulam District Districts of Kerala State Sub Total (F ) 389.80 105.69

1. Overhead/Administrative expenses 23.54 23.54 Sub Total (G) 23.54 23.54 Grand Total (A+B+C+D+E+F+G) 1513.72 857.08

17