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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 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 1051.80 54.31241 27.30 0.00000 24.00 0.00000 821.53 173.68000 619.76 0.00000 0.00 0.00000 14.40 0.00000 2558.79 227.99241 69.17
3 ARUNACHAL PRADESH 244.42 0.00000 61.35 0.00000 0.00 0.00000 218.66 0.00000 0.00 0.00000 5.00 0.00000 119.48 0.00000 648.91 0.00000 0.00
4 ASSAM 785.83 0.00000 217.32 0.00000 78.41 0.00000 497.70 0.00000 232.12 0.00000 15.00 0.00000 3.00 0.00000 1829.38 0.00000 0.00
5 BIHAR 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
6 CHATTISGARH 0.00 7.91190 0.00 1.51028 0.00 0.55741 0.00 0.00000 0.00 0.00000 0.00 0.00000 0.00 0.59340 0.00 10.57299 4.38
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 1378.56 272.76709 132.00 2.64000 104.98 2.09249 793.72 18.90546 6.77 0.09844 120.00 0.00000 17.72 0.00000 2553.75 296.50348 46.96
9 HARYANA 0.00 88.90000 0.00 0.88000 0.00 0.00000 0.00 53.64000 0.00 8.34000 0.00 0.00000 0.00 0.57000 0.00 152.33000 136.21
10 HIMACHAL PRADESH 359.26 0.00000 29.40 0.00000 25.52 0.00000 251.58 0.00000 3.00 0.00000 0.00 0.00000 31.79 0.00000 700.55 0.00000 0.00
11 JAMMU AND KASHMIR 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 JHARKHAND 500.60 54.13198 4.89 0.00000 20.62 0.00000 534.07 41.22757 14.59 0.00000 0.00 0.00000 47.78 0.00000 1122.55 95.35955 23.74
13 KARNATAKA 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
14 KERALA 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
15 MADHYA PRADESH 807.67 138.84497 914.80 49.92348 267.92 9.45516 1103.59 117.05638 740.38 0.00000 6.00 0.00000 88.09 2.62164 3928.45 317.90163 41.37
16 MAHARASHTRA 2991.00 1085.30637 1000.50 130.00000 681.26 230.00000 3008.45 513.06000 500.00 0.00000 100.00 0.00000 87.73 0.00000 8368.94 1958.36637 72.56
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 25.31222 0.00 0.00000 0.00 0.00000 0.00 0.00000 0.00 0.00000 0.00 0.00000 0.00 2.01297 0.00 27.32519 33.21
19 MIZORAM 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 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 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
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 55.99923 365.00 0.22911 245.00 1.56687 565.42 96.04971 146.68 9.25462 25.00 26.17056 0.00 0.00000 1622.10 189.27010 119.88
24 RAJASTHAN 0.00 0.00000 0.02 0.00000 0.00 0.00000 3567.18 33.53819 0.00 0.00000 0.00 0.00000 0.00 0.00000 3567.20 33.53819 1.56
25 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
26 TAMIL NADU 0.00 60.66200 0.00 5.70000 0.00 0.00000 0.00 2.29517 0.00 26.85600 0.00 0.45000 0.00 12.66000 0.00 108.62317 12.73
27 TELANGANA 508.21 89.34059 384.66 0.00000 163.15 0.00000 613.22 59.89137 278.83 0.00000 0.00 0.00000 38.34 0.00000 1986.41 149.23196 16.37
28 TRIPURA 108.62 21.03168 79.05 1.81400 28.00 1.50000 233.11 35.44052 257.52 50.04000 0.00 0.00000 15.00 0.00000 721.30 109.82620 107.27
29 UTTAR PRADESH 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
30 UTTARAKHAND 0.00 0.00000 0.00 4.66771 0.00 0.00000 0.00 0.00000 0.00 0.00000 0.00 0.00000 0.00 0.00000 0.00 4.66771 1.46
31 WEST BENGAL 0.00 37.08000 0.00 0.00000 0.00 24.26000 0.00 290.37500 0.00 184.12500 0.00 0.00000 0.00 25.30000 0.00 561.14000 111.80
Total 9058.19 2034.99678 3274.70 213.87458 1670.58 270.01650 12352.98 1457.97605 2810.45 278.71406 271.00 26.62056 502.52 43.75801 29940.42 4325.95654 26.97

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