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Financial Year   All Amount in Lakhs.
Format 13 - Support Activities (2016-2017)
Financial Year:-2016-2017 (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 ANDAMAN and NICOBAR 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
2 ANDHRA PRADESH 0.00 290.87100 0.00 0.00000 0.00 0.68000 0.00 523.57400 0.00 0.00000 0.00 0.00000 0.00 0.00000 0.00 815.12500 100.84
3 ARUNACHAL PRADESH 353.16 205.09000 91.05 28.10000 0.00 0.00000 322.43 153.98036 81.00 0.00000 0.00 0.00000 113.16 12.60000 960.80 399.77036 158.17
4 ASSAM 621.49 240.60000 456.48 111.71000 267.73 4.91000 739.00 293.19000 82.00 8.81000 0.00 0.00000 0.00 0.00000 2166.70 659.22000 69.94
5 BIHAR 256.60 113.27403 884.73 568.07472 485.75 131.06458 1441.50 350.96098 105.00 0.00000 0.00 0.00000 0.00 0.00000 3173.58 1163.37431 71.70
6 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
7 CHATTISGARH 0.00 28.55275 0.00 12.50447 0.00 1.84799 0.00 130.29232 0.00 102.80413 0.00 0.02408 0.00 15.67616 0.00 291.70190 119.64
8 DADRA & 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
9 DAMAN & 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
10 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
11 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
12 GUJARAT 1855.66 881.75580 515.78 50.59131 212.08 16.66118 2276.07 97.10943 24.00 3.52724 0.00 0.00000 38.41 0.17712 4922.00 1049.82208 64.16
13 HARYANA 0.00 140.62000 0.00 20.67500 0.00 0.00000 0.00 103.25000 0.00 4.45000 0.00 0.00000 0.00 18.07000 0.00 287.06500 79.84
14 HIMACHAL PRADESH 351.30 180.71784 43.95 26.77154 30.47 5.93468 298.40 209.17057 2.50 0.00000 0.00 0.00000 74.30 33.05271 800.92 455.64734 152.00
15 JAMMU AND KASHMIR 0.00 29.02801 0.00 28.59000 0.00 1.92000 0.00 316.44400 0.00 0.00000 0.00 0.00000 0.00 0.00000 0.00 375.98201 13.59
16 JHARKHAND 662.46 171.14178 4.65 0.80000 71.63 5.30637 352.86 147.40668 11.56 0.00000 0.00 0.00000 6.86 0.00000 1110.02 324.65483 62.43
17 KARNATAKA 0.00 225.09045 0.00 168.18497 0.00 35.37737 0.00 0.00000 0.00 0.00000 0.00 0.00000 0.00 64.84200 0.00 493.49479 39.43
18 KERALA 0.00 84.05000 0.00 57.65400 0.00 0.92600 0.00 117.57200 0.00 47.77200 0.00 0.00000 0.00 0.00000 0.00 307.97400 107.61
19 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
20 MADHYA PRADESH 759.56 427.80900 576.56 139.35964 127.64 32.73006 1125.17 378.38216 231.66 1.38000 6.00 0.00000 47.53 6.07453 2874.12 985.73539 79.86
21 MAHARASHTRA 2244.60 919.78533 800.50 510.00000 477.26 18.87000 2314.27 683.61380 250.00 4.50000 50.00 0.00000 222.90 0.00000 6359.53 2136.76913 86.20
22 MANIPUR 50.52 71.22900 64.11 29.74000 22.39 3.30000 106.83 53.81200 21.98 1.00000 0.00 0.00000 36.34 0.00000 302.17 159.08100 148.54
23 MEGHALAYA 0.00 69.18624 0.00 14.09600 0.00 23.48800 0.00 56.95642 0.00 2.99918 0.00 0.00000 0.00 11.45190 0.00 178.17774 106.06
24 MIZORAM 72.07 52.62780 19.36 6.39945 2.00 0.00000 95.52 33.76018 30.64 8.30745 0.00 0.00000 35.00 0.00000 254.59 101.09488 133.89
25 NAGALAND 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
26 ODISHA 759.60 406.40048 87.83 4.39341 130.81 24.33970 1013.83 372.77755 685.64 3.60000 2.00 0.00000 294.22 0.04950 2973.93 811.56064 143.72
27 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
28 PUNJAB 234.00 14.01571 230.00 25.58931 91.00 13.08358 467.41 110.44897 402.51 29.27604 10.00 0.00000 163.18 0.00000 1598.10 192.41361 140.77
29 RAJASTHAN 0.00 140.00000 0.00 286.00000 0.00 0.58000 0.00 58.72990 0.00 3.88000 0.00 0.00000 0.00 0.00000 0.00 489.18990 16.91
30 SIKKIM 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
31 TAMIL NADU 0.00 75.94449 0.00 237.96900 0.00 50.63940 0.00 303.45848 0.00 52.93000 0.00 0.00000 0.00 150.69887 0.00 871.64024 72.08
32 TELANGANA 0.00 233.39702 0.00 0.00000 0.00 0.00000 0.00 294.03276 0.00 0.00000 0.00 0.00000 0.00 0.00000 0.00 527.42978 72.54
33 TRIPURA 137.44 63.10036 79.06 26.15250 57.00 3.28740 209.20 58.45700 222.94 5.49942 0.00 0.00000 17.49 1.25522 723.13 157.75190 89.69
34 UTTAR PRADESH 1798.00 306.00000 0.03 0.00000 35.00 0.00000 2323.22 0.00000 2025.00 0.00000 15.00 0.00000 601.46 0.00000 6797.71 306.00000 18.82
35 UTTARAKHAND 0.00 276.12248 0.00 63.90251 0.00 13.66878 0.00 267.94300 0.00 100.00000 0.00 0.00000 0.00 40.50789 0.00 762.14466 114.18
36 WEST BENGAL 0.00 46.29632 0.00 106.84000 0.00 84.49000 0.00 319.79969 0.00 310.21200 0.00 7.13000 0.00 0.00000 0.00 874.76801 76.89
Total 10156.46 5692.70589 3854.09 2524.09783 2010.76 473.10509 13085.71 5435.12225 4176.43 690.94746 83.00 7.15408 1650.85 354.45590 35017.30 15177.58850 61.96

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