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Financial Year   All Amount in Lakhs.
Format 13 - Support Activities (2017-2018)
Financial Year:-2017-2018 (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 & 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 1051.80 529.10038 27.30 4.89000 24.00 0.00000 821.53 301.53000 619.76 23.26000 0.00 0.00000 14.40 0.00062 2558.79 858.78100 59.96
3 Arunachal Pradesh 244.42 85.79000 61.35 0.00000 0.00 0.00000 218.66 38.50000 0.00 0.00000 5.00 0.00000 119.48 0.00000 648.91 124.29000 144.37
4 Assam 785.83 44.28821 217.32 9.43500 78.41 0.00000 497.70 128.72000 232.12 0.00000 15.00 0.00000 3.00 0.00000 1829.38 182.44321 87.94
5 Bihar 202.58 125.76123 1840.36 320.10010 77.00 42.45181 930.00 400.00000 80.00 12.00000 0.00 0.00000 120.50 0.00000 3250.44 900.31314 117.02
6 Chhattisgarh 0.00 41.07193 0.00 7.64843 0.00 5.75199 0.00 167.40485 0.00 235.53564 0.00 0.16650 0.00 5.03426 0.00 462.61360 191.79
7 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
8 Gujarat 1378.56 1446.85824 132.00 37.88766 104.98 25.04761 793.72 810.29957 6.77 1.92812 120.00 0.00000 17.72 0.00000 2553.75 2322.02120 367.80
9 Haryana 0.00 134.61000 0.00 1.38000 0.00 7.45000 0.00 119.92000 0.00 16.80000 0.00 0.00000 0.00 25.78000 0.00 305.94000 102.32
10 Himachal Pradesh 359.26 327.29819 29.40 41.27312 25.52 20.49646 251.58 225.11544 3.00 0.50000 0.00 0.00000 31.79 19.03607 700.55 633.71928 261.01
11 Jammu & Kashmir 0.00 51.03649 0.00 744.79417 0.00 21.85977 0.00 658.04500 0.00 0.00000 0.00 0.00000 0.00 32.03350 0.00 1507.76893 56.73
12 Jharkhand 500.60 177.30488 4.89 11.34597 20.62 0.10950 534.07 186.43038 14.59 0.00000 0.00 0.00000 47.78 5.73420 1122.55 380.92493 94.84
13 Karnataka 528.76 164.87400 1521.13 86.68182 233.96 34.11600 2816.33 279.80000 0.00 0.00000 0.00 0.00000 246.09 17.34000 5346.27 582.81182 67.14
14 Kerala 0.00 12.58300 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 12.58300 100.00
15 Madhya Pradesh 807.67 509.14936 914.80 227.62484 267.92 98.90960 1103.59 645.61050 740.38 0.00000 6.00 0.00000 88.09 23.00655 3928.45 1504.30085 195.77
16 Maharashtra 0.00 1798.96064 0.00 258.00000 0.00 417.74645 0.00 704.96000 0.00 0.00000 0.00 0.00000 0.00 0.00000 0.00 3179.66709 117.81
17 Manipur 47.22 43.39634 58.41 16.51000 31.72 0.58457 144.75 22.81668 10.80 0.00000 0.00 0.00000 39.19 0.00000 332.09 83.30759 111.46
18 Meghalaya 0.00 58.97527 0.00 0.00000 0.00 0.00000 0.00 26.00000 0.00 0.00000 0.00 0.00000 0.00 2.78776 0.00 87.76303 106.65
19 Mizoram 75.10 67.17361 14.35 11.91389 42.03 8.75000 56.83 40.80000 7.50 0.12850 0.00 0.00000 0.00 0.00000 195.81 128.76600 253.38
20 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
21 Odisha 754.64 106.27054 142.01 3.65000 530.02 7.70000 1608.36 150.00000 471.39 32.37946 1.50 0.00000 707.57 0.00000 4215.49 300.00000 46.76
22 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
23 Punjab 275.00 98.93224 365.00 18.99247 245.00 2.03121 565.42 191.48790 146.68 11.74798 25.00 26.17056 0.00 0.00000 1622.10 349.36236 221.29
24 Rajasthan 0.00 0.00000 0.00 163.00000 0.00 152.00000 0.00 104.95106 0.00 0.00000 0.00 0.00000 0.00 0.00000 0.00 419.95106 19.58
25 Sikkim 23.00 17.44000 0.00 0.00000 5.00 5.00000 10.00 25.19000 10.00 8.60000 0.00 0.00000 10.00 2.27600 58.00 58.50600 94.09
26 Tamil Nadu 0.00 88.70814 0.00 187.08000 0.00 226.93896 0.00 508.67635 0.00 274.60764 0.00 50.37779 0.00 146.53080 0.00 1482.91968 173.76
27 Telangana 508.21 235.46141 384.66 276.45800 163.15 57.71016 613.22 366.88273 278.83 21.99654 0.00 0.00000 71.34 19.48205 2019.41 977.99089 107.30
28 Tripura 108.62 68.54427 79.05 29.36675 28.00 3.70144 233.11 69.59650 257.52 54.00054 0.00 0.00000 15.00 1.30000 721.30 226.50950 219.91
29 Uttar Pradesh 0.00 248.68000 0.00 69.64000 0.00 3.32000 0.00 625.44000 0.00 0.00000 0.00 0.00000 0.00 0.00000 0.00 947.08000 78.56
30 Uttarakhand 0.00 254.47114 0.00 5.78171 0.00 16.03830 0.00 324.54100 0.00 0.00000 0.00 0.00000 0.00 2.07800 0.00 602.91015 188.64
31 West Bengal 0.00 154.39000 0.00 215.25000 0.00 103.44000 0.00 1373.43100 0.00 870.58800 0.00 23.36000 0.00 169.23200 0.00 2909.69100 230.78
Total 7651.27 6891.12951 5792.03 2748.70393 1877.33 1261.15383 11198.87 8496.14896 2879.34 1564.07242 172.50 100.07485 1531.95 471.65181 31103.29 21532.93531 111.25

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