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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 0.00 999.68100 0.00 0.25000 0.00 2.89000 0.00 654.05400 0.00 0.00000 0.00 0.00000 0.00 0.00000 0.00 1656.87500 147.57
3 ARUNACHAL PRADESH 353.16 302.59000 91.05 44.20000 0.00 0.00000 322.43 249.17796 81.00 8.69000 0.00 0.00000 113.16 13.80000 960.80 618.45796 150.50
4 ASSAM 0.00 378.28423 0.00 355.79695 0.00 38.65250 0.00 570.05772 0.00 15.59791 0.00 0.00000 0.00 0.00000 0.00 1358.38931 144.12
5 BIHAR 256.60 264.68893 884.73 834.20122 485.75 271.93258 1441.50 715.96098 105.00 0.00000 0.00 0.00000 0.00 0.00000 3173.58 2086.78371 128.61
6 CHATTISGARH 316.89 46.55304 321.90 19.89793 89.36 5.69909 980.57 198.77832 182.89 129.88413 15.00 0.02408 391.53 18.21056 2298.14 419.04715 171.87
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 1855.66 989.04246 515.78 64.52574 212.08 46.20497 2276.07 706.08579 24.00 3.52724 0.00 0.00000 38.41 0.18912 4922.00 1809.57532 110.59
9 HARYANA 0.00 191.98000 0.00 22.94500 0.00 0.00000 0.00 183.48000 0.00 4.45000 0.00 0.00000 0.00 28.34000 0.00 431.19500 119.93
10 HIMACHAL PRADESH 351.30 196.15039 43.95 36.41497 30.47 7.64536 298.40 242.76909 2.50 0.00000 0.00 0.00000 74.30 38.53373 800.92 521.51354 173.98
11 JAMMU AND KASHMIR 0.00 39.89484 0.00 65.41000 0.00 2.78000 0.00 852.78000 0.00 0.00000 0.00 0.00000 0.00 0.00000 0.00 960.86484 34.74
12 JHARKHAND 662.46 436.16942 4.65 0.80000 71.63 14.44637 352.86 236.05782 11.56 0.00000 100.00 0.00000 6.86 6.70000 1210.02 694.17361 133.50
13 KARNATAKA 0.00 644.09675 0.00 381.46888 0.00 132.12524 0.00 0.00000 0.00 1.67357 0.00 0.00000 0.00 277.19318 0.00 1436.55762 71.42
14 KERALA 0.00 137.26500 0.00 65.33200 0.00 14.31300 0.00 117.57200 0.00 56.69200 0.00 0.00000 0.00 0.00000 0.00 391.17400 136.69
15 MADHYA PRADESH 759.56 571.96192 576.56 293.30090 127.64 109.68638 1125.17 743.86176 231.66 1.38000 6.00 0.00000 47.53 34.82634 2874.12 1755.01730 142.18
16 MAHARASHTRA 2244.60 1085.07533 800.50 702.50000 477.26 105.33768 2314.27 1841.15300 250.00 158.45000 50.00 0.00000 222.90 0.00000 6359.53 3892.51601 107.01
17 MANIPUR 50.52 71.22900 64.11 29.74000 22.39 3.30000 106.83 74.06400 21.98 1.00000 0.00 0.00000 36.34 0.00000 302.17 179.33300 167.45
18 MEGHALAYA 0.00 77.62493 0.00 45.10330 0.00 26.54250 0.00 56.95642 0.00 2.99918 0.00 0.00000 0.00 11.45190 0.00 220.67823 131.35
19 MIZORAM 0.00 61.17180 0.00 7.25945 0.00 0.12730 0.00 52.90100 0.00 8.30745 0.00 0.00000 0.00 0.00000 0.00 129.76700 171.86
20 NAGALAND 0.00 90.40000 0.00 0.00000 0.00 0.00000 0.00 39.11900 0.00 0.00000 0.00 0.00000 0.00 0.00000 0.00 129.51900 132.66
21 ODISHA 759.60 426.65548 87.83 4.39341 130.81 24.33970 1013.83 374.44255 685.64 4.49290 2.00 0.00000 294.22 0.04950 2973.93 834.37354 93.99
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 234.00 146.49304 230.00 25.58931 91.00 29.93358 467.41 223.66460 402.51 29.83553 10.00 0.00000 163.18 0.00000 1598.10 455.51606 170.97
24 RAJASTHAN 0.00 187.00000 0.00 286.00000 0.00 46.47000 0.00 194.27123 0.00 219.20000 0.00 0.00000 0.00 10.20000 0.00 943.14123 32.60
25 SIKKIM 48.47 35.67261 2.21 0.00000 1.46 1.46013 35.71 35.30960 11.80 0.00000 0.00 0.00000 0.64 2.99817 100.29 75.44051 178.30
26 TAMIL NADU 0.00 126.47000 0.00 254.85000 0.00 89.13940 0.00 475.72532 0.00 202.93000 0.00 22.01000 0.00 193.34667 0.00 1364.47139 99.79
27 TELANGANA 0.00 356.45538 0.00 12.46100 0.00 37.34934 0.00 439.00852 0.00 46.31571 0.00 0.00000 0.00 31.30200 0.00 922.89195 92.70
28 TRIPURA 137.44 84.84838 79.06 44.08126 57.00 14.42789 209.20 76.42321 222.94 6.93204 0.00 0.00000 17.49 4.08596 723.13 230.79874 112.87
29 UTTAR PRADESH 1798.00 951.16000 2911.00 1350.61700 35.00 10.00000 2323.22 625.00000 2025.00 357.00000 15.00 0.00000 601.46 0.00000 9708.68 3293.77700 92.26
30 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 125.95
31 WEST BENGAL 0.00 46.29632 0.00 106.84000 0.00 85.16000 0.00 643.98669 0.00 817.12468 0.00 7.13000 0.00 74.29000 0.00 1780.82769 156.52
Total 9828.26 9221.03273 6613.33 5117.88083 1831.85 1133.63179 13267.47 10890.60358 4258.48 2176.48234 198.00 29.16408 2008.02 786.02502 38005.41 29354.82037 98.90

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