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Financial Year   All Amount in Lakhs.
Format 13 - Support Activities (2014-2015)
Financial Year:-2014-2015 (All Amount in Lakhs.)
S.No. State Establishment /Admin Expenses IEC Activites HRD (Training Activites) WQMSP MIS Activities R&D Activities Others Total Proposed Exp Total Exp till date % age Exp. against(Rel +OB)
proposed Exp Exp till date proposed Exp Exp till date proposed Exp Exp till date proposed Exp Exp till date proposed Exp Exp till date proposed Exp Exp till date proposed Exp Exp till date
1 ANDHRA PRADESH 0.00 364.86136 0.00 423.75412 0.00 106.77890 0.00 519.78600 0.00 94.47329 0.00 0.00000 0.00 51.81600 0.00 1561.46967 73.91
2 BIHAR 512.75 0.00000 613.40 137.55000 280.70 0.00000 188.00 173.00000 591.92 61.75000 0.00 0.00000 12.70 0.00000 2199.47 372.30000 174.85
3 CHATTISGARH 507.98 88.69655 220.67 4.82161 143.89 6.31784 784.08 19.20099 533.53 0.00000 10.00 0.00000 323.47 8.02788 2523.62 127.06487 20.23
4 GOA 0.00 0.00000 0.00 0.00000 0.00 0.00000 0.00 0.00000 0.00 0.00000 0.00 0.00000 0.00 0.00000 0.00 0.00000 0.00
5 GUJARAT 2072.38 847.74205 633.33 150.08665 199.37 25.22453 1869.67 365.01677 42.84 231.60047 0.00 0.00000 55.83 6.59390 4873.42 1626.26437 54.24
6 HARYANA 351.29 316.27788 150.67 21.78400 100.00 8.66000 278.40 58.23235 35.00 0.00000 0.00 0.00000 191.36 8.50000 1106.72 413.45423 103.28
7 HIMACHAL PRADESH 572.99 232.21881 286.69 60.16832 95.77 13.30046 522.51 238.44358 286.97 2.61161 60.00 5.00000 208.29 18.13677 2033.22 569.87955 81.35
8 JAMMU AND KASHMIR 480.00 17.98380 829.13 129.24768 535.41 17.01176 1517.70 47.21000 547.00 0.00000 0.00 0.00000 420.86 17.41740 4330.10 228.87064 15.05
9 JHARKHAND 911.20 314.64156 94.49 8.89891 96.15 8.62861 895.49 123.24377 30.00 98.64451 0.00 0.00000 229.68 45.98934 2257.01 600.04670 83.13
10 KARNATAKA 1275.13 76.99895 1079.95 42.46490 953.78 49.21552 3386.21 424.00000 1174.80 9.72056 15.00 2.83147 730.20 0.84530 8615.07 606.07670 15.50
11 KERALA 324.18 0.00000 139.02 0.00000 34.23 0.00000 1135.96 104.17100 0.01 0.00000 0.00 0.00000 97.71 0.00000 1731.11 104.17100 27.83
12 MADHYA PRADESH 1366.62 480.22938 935.70 122.08016 231.91 21.82950 1353.75 242.82689 920.11 30.18000 14.75 0.00000 221.76 6.76570 5044.60 903.91163 43.82
13 MAHARASHTRA 3017.69 960.92060 1196.02 363.14000 736.25 20.81000 3426.00 417.10000 776.00 0.00000 99.00 0.00000 197.85 0.00000 9448.81 1761.97060 46.93
14 ODISHA 846.73 179.23763 444.67 8.18705 210.78 15.82443 1114.15 1.41490 207.73 8.29806 10.00 0.00000 518.17 2.09099 3352.23 215.05306 36.70
15 PUNJAB 278.66 124.35916 182.40 2.61120 86.00 25.42358 710.04 205.00000 202.92 1.50537 10.00 0.00000 50.00 0.18105 1520.02 359.08036 125.42
16 RAJASTHAN 732.52 147.99400 2773.85 34.44000 116.20 0.00000 3110.00 387.88699 720.00 0.00000 25.00 0.00000 1378.00 158.15000 8855.57 728.47099 21.44
17 TAMIL NADU 160.00 130.58527 853.54 219.21766 123.90 95.06000 1273.18 617.19123 715.72 193.34100 70.00 0.00000 393.60 284.32000 3589.94 1539.71516 141.36
18 TELANGANA 677.22 50.71094 291.53 1.64225 72.00 0.00000 1365.89 150.60200 530.10 0.00000 0.00 0.00000 170.05 17.46000 3106.79 220.41519 33.91
19 UTTAR PRADESH 1410.60 301.98855 1412.60 116.82900 486.09 0.79200 4560.90 0.00000 2424.82 305.78000 50.00 0.00000 1253.00 15.76000 11598.01 741.14955 20.97
20 UTTARAKHAND 0.00 58.78642 0.00 42.44265 0.00 11.10455 0.00 132.45268 0.00 54.48600 0.00 0.00000 0.00 114.10729 0.00 413.37959 70.57
21 WEST BENGAL 200.00 42.76951 609.00 652.30884 207.40 95.11410 3714.39 746.10077 1494.80 166.09000 60.00 22.50000 416.80 324.05000 6702.39 2048.93322 156.62
22 ARUNACHAL PRADESH 428.80 173.67000 371.40 42.34000 50.41 14.50000 471.66 111.54312 120.00 14.00000 10.00 0.00000 92.29 8.00000 1544.56 364.05312 124.93
23 ASSAM 695.56 201.54072 656.88 129.58309 308.68 33.73600 1469.20 921.48600 1075.90 447.32000 0.00 0.00000 1255.09 777.02000 5461.31 2510.68581 136.06
24 MANIPUR 57.74 18.68348 203.19 63.49690 99.96 8.39003 120.04 25.12000 116.40 0.86516 3.00 0.00000 52.12 2.84049 652.45 119.39606 40.06
25 MEGHALAYA 130.00 63.39676 106.00 0.80000 57.50 11.06000 238.00 8.59600 67.40 0.00000 10.00 0.00000 93.50 0.00000 702.40 83.85276 34.36
26 MIZORAM 72.40 28.55229 167.00 5.55125 50.00 0.00000 258.00 12.53000 71.28 0.65000 0.00 0.00000 39.00 7.30225 657.68 54.58579 40.40
27 NAGALAND 112.21 77.40545 93.00 22.49518 19.50 0.00000 163.64 96.29950 113.49 10.76337 0.00 0.00000 33.00 36.30000 534.84 243.26350 147.64
28 SIKKIM 36.08 15.72000 18.75 9.00000 28.50 15.00000 49.50 22.48000 6.00 3.88000 2.00 0.00000 0.00 0.00000 140.83 66.08000 121.23
29 TRIPURA 106.60 76.35583 217.90 53.95914 99.59 13.09613 416.89 59.78776 380.75 8.74259 0.00 0.00000 36.83 3.39442 1258.56 215.33587 112.66
30 ANDAMAN and NICOBAR 26.00 0.00000 10.10 0.00000 0.00 0.00000 10.00 0.00000 0.00 0.00000 0.00 0.00000 6.00 0.00000 52.10 0.00000 0.00
31 CHANDIGARH 0.00 0.00000 0.00 0.00000 0.00 0.00000 0.00 0.00000 0.00 0.00000 0.00 0.00000 0.00 0.00000 0.00 0.00000 0.00
32 DADRA and NAGAR HAVELI 0.00 0.00000 0.00 0.00000 0.00 0.00000 0.00 0.00000 0.00 0.00000 0.00 0.00000 0.00 0.00000 0.00 0.00000 0.00
33 DAMAN and DIU 0.00 0.00000 0.00 0.00000 0.00 0.00000 0.00 0.00000 0.00 0.00000 0.00 0.00000 0.00 0.00000 0.00 0.00000 0.00
34 DELHI 0.00 0.00000 0.00 0.00000 0.00 0.00000 0.00 0.00000 0.00 0.00000 0.00 0.00000 0.00 0.00000 0.00 0.00000 0.00
35 LAKSHADWEEP 0.00 0.00000 0.00 0.00000 0.00 0.00000 0.00 0.00000 0.00 0.00000 0.00 0.00000 0.00 0.00000 0.00 0.00000 0.00
36 PUDUCHERRY 0.00 0.00000 0.00 0.00000 0.00 0.00000 0.00 0.00000 0.00 0.00000 0.00 0.00000 0.00 0.00000 0.00 0.00000 0.00
Total 17363.33 5392.32695 14590.88 2868.90056 5423.97 616.87794 34403.25 6230.72230 13185.49 1744.70199 448.75 30.33147 8477.16 1915.06878 93892.83 18798.92999 54.86

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