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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 1472.50 364.86136 848.54 423.75412 291.58 106.77890 1524.55 519.78600 1702.00 94.47329 0.00 0.00000 472.88 51.81600 6312.05 1561.46967 70.05
2 BIHAR 512.75 0.00000 613.40 137.55000 280.70 7.70000 188.00 445.00000 591.92 61.75000 0.00 0.00000 33.45 0.00000 2220.22 652.00000 44.10
3 CHATTISGARH 507.98 148.95080 220.67 19.76850 143.89 33.14586 784.08 229.48237 533.53 0.00000 10.00 0.00000 323.47 24.87614 2523.62 456.22367 72.65
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 1410.54340 633.33 386.92184 199.37 60.00995 1869.67 380.57476 42.84 313.98197 0.00 0.00000 55.83 13.48213 4873.42 2565.51405 65.39
6 HARYANA 351.29 342.07788 150.67 24.51400 100.00 11.01000 278.40 79.23235 35.00 0.00000 0.00 0.00000 191.36 8.70000 1106.72 465.53423 65.32
7 HIMACHAL PRADESH 572.99 334.72157 286.69 88.65522 95.77 18.54184 522.51 303.86592 286.97 3.81956 60.00 17.00000 208.29 34.20778 2033.22 800.81189 114.31
8 JAMMU AND KASHMIR 480.00 38.79446 829.13 182.29782 535.41 34.00991 1517.70 47.21000 547.00 0.00000 0.00 0.00000 420.86 122.79280 4330.10 425.10499 18.83
9 JHARKHAND 911.20 432.73387 94.49 15.65189 96.15 8.62861 895.49 305.51105 30.00 98.64451 0.00 0.00000 229.68 49.18244 2257.01 910.35237 81.37
10 KARNATAKA 1275.13 372.41289 1079.95 136.64490 953.78 344.60041 3386.21 1388.18900 1174.80 9.72056 15.00 3.77447 730.20 34.05581 8615.07 2289.39804 58.54
11 KERALA 324.18 91.29500 139.02 23.15700 34.23 12.39000 1135.96 213.51200 0.01 67.59000 0.00 0.00000 97.71 0.00000 1731.11 407.94400 108.99
12 MADHYA PRADESH 1366.62 818.57989 935.70 206.55993 231.91 40.87199 1353.75 385.10788 920.11 30.26000 14.75 0.00000 221.76 11.22925 5044.60 1492.60894 50.20
13 MAHARASHTRA 3017.69 2068.62060 1196.02 991.77000 736.25 120.74000 3426.00 1583.08000 776.00 0.00000 99.00 29.80000 197.85 0.00000 9448.81 4794.01060 70.85
14 ODISHA 846.73 321.91472 444.67 77.62413 210.78 38.03690 1114.15 313.59747 207.73 26.52391 10.00 0.00000 518.17 40.98823 3352.23 818.68536 73.33
15 PUNJAB 278.66 137.08276 182.40 39.67408 86.00 27.92388 710.04 205.00000 202.92 1.70023 10.00 0.00000 50.00 0.18105 1520.02 411.56200 143.75
16 RAJASTHAN 732.52 224.26400 2773.85 245.77000 116.20 1.00000 3110.00 498.20471 720.00 1.00000 25.00 0.00000 1378.00 296.40000 8855.57 1266.63871 37.29
17 TAMIL NADU 160.00 150.49556 853.54 355.94123 123.90 95.59000 1273.18 727.88985 715.72 193.60100 70.00 11.35035 393.60 306.46239 3589.94 1841.33038 100.36
18 TELANGANA 677.22 273.09841 291.53 1.64225 72.00 0.00000 1365.89 389.55358 530.10 111.84252 0.00 0.00000 170.05 65.11400 3106.79 841.25076 74.08
19 UTTAR PRADESH 1410.60 844.83455 1412.60 171.84600 486.09 5.58200 4560.90 0.00000 2424.82 1585.31000 50.00 0.00000 1253.00 15.76000 11598.01 2623.33255 49.53
20 UTTARAKHAND 112.14 76.72339 147.81 68.87491 34.34 12.10698 239.10 138.49718 308.12 54.48600 0.00 0.00000 716.95 121.71611 1558.46 472.40457 56.21
21 WEST BENGAL 200.00 85.46262 609.00 783.70003 207.40 202.16834 3714.39 747.58443 1494.80 166.09000 60.00 31.26408 416.80 324.05000 6702.39 2340.31950 68.12
22 ARUNACHAL PRADESH 428.80 256.92000 371.40 86.14000 50.41 17.00000 471.66 155.44312 120.00 14.00000 10.00 0.00000 92.29 20.65000 1544.56 550.15312 59.36
23 ASSAM 695.56 270.52072 656.88 659.46309 308.68 78.70400 1469.20 1479.14600 1075.90 489.03000 0.00 0.00000 1255.09 1220.31700 5461.31 4197.18081 141.80
24 MANIPUR 57.74 47.55687 244.77 149.15457 116.51 18.62440 123.04 27.70000 116.40 1.25667 3.00 0.00000 65.72 5.77049 727.18 250.06300 61.24
25 MEGHALAYA 130.00 86.34589 106.00 5.01646 57.50 14.06000 238.00 18.19600 67.40 0.00000 10.00 0.00000 93.50 0.00000 702.40 123.61835 50.65
26 MIZORAM 72.40 36.89000 167.00 19.94000 50.00 0.00000 258.00 15.20000 71.28 0.65000 0.00 0.00000 39.00 12.80225 657.68 85.48225 63.27
27 NAGALAND 112.21 82.96538 93.00 34.99925 19.50 0.00000 163.64 98.69950 113.49 10.76337 0.00 0.00000 33.00 36.30000 534.84 263.72750 101.18
28 SIKKIM 36.08 17.94000 18.75 27.31000 28.50 15.00000 49.50 30.66500 6.00 3.88000 2.00 0.00000 0.00 0.00000 140.83 94.79500 97.36
29 TRIPURA 106.60 104.56907 217.90 100.02056 99.59 18.04013 416.89 73.20834 380.75 10.64260 0.00 0.00000 36.83 3.46642 1258.56 309.94712 87.71
30 ANDAMAN and NICOBAR 26.00 4.35796 10.10 0.00000 0.00 0.00000 10.00 0.13303 0.00 0.00000 0.00 0.00000 6.00 0.00000 52.10 4.49099 6.92
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 18947.97 9445.53362 15628.81 5464.36178 5766.44 1342.26410 36169.90 10799.26954 15195.61 3351.01619 448.75 93.18890 9701.34 2820.32029 101858.82 33315.95442 66.62

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