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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 68.18838 27.30 0.00000 24.00 0.00000 821.53 301.23000 619.76 0.00000 0.00 0.00000 14.40 0.00000 2558.79 369.41838 25.79
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 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 0.00000 1840.36 0.00000 77.00 0.00000 930.00 0.00000 80.00 0.00000 0.00 0.00000 120.50 0.00000 3250.44 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 1378.56 562.04401 132.00 14.78821 104.98 8.31357 793.72 18.90546 6.77 1.00878 120.00 0.00000 17.72 0.00000 2553.75 605.06003 95.84
9 HARYANA 0.00 101.90000 0.00 0.88000 0.00 0.00000 0.00 58.10000 0.00 8.34000 0.00 0.00000 0.00 0.57000 0.00 169.79000 56.79
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 24.94045 0.00 209.90066 0.00 10.56000 0.00 83.58500 0.00 0.00000 0.00 0.00000 0.00 0.00000 0.00 328.98611 12.38
12 JHARKHAND 500.60 127.81650 4.89 9.00000 20.62 0.00000 534.07 64.54472 14.59 0.00000 0.00 0.00000 47.78 5.40000 1122.55 206.76122 51.48
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 807.67 260.51418 914.80 112.41808 267.92 45.75768 1103.59 284.06269 740.38 0.00000 6.00 0.00000 88.09 6.53554 3928.45 709.28817 92.31
16 MAHARASHTRA 2991.00 1549.99539 1000.50 130.00000 681.26 230.14505 3008.45 704.96000 500.00 0.00000 100.00 0.00000 87.73 0.00000 8368.94 2615.10044 96.89
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 37.07976 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 39.09273 47.51
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 57.89730 365.00 0.22911 245.00 1.89121 565.42 112.74200 146.68 9.25462 25.00 26.17056 0.00 0.00000 1622.10 208.18480 131.86
24 RAJASTHAN 0.00 0.00000 0.02 163.00000 0.00 152.00000 3567.18 98.82205 0.00 0.00000 0.00 0.00000 0.00 0.00000 3567.20 413.82205 19.30
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 61.97200 0.00 101.72160 0.00 153.29760 0.00 202.89154 0.00 68.87600 0.00 0.45000 0.00 62.90640 0.00 652.11514 76.41
27 TELANGANA 508.21 135.59999 384.66 130.26000 163.15 57.51900 613.22 178.75137 278.83 15.53050 0.00 0.00000 71.34 19.48205 2019.41 537.14291 58.93
28 TRIPURA 108.62 29.07600 79.05 6.25700 28.00 1.70000 233.11 48.79000 257.52 50.04000 0.00 0.00000 15.00 1.00000 721.30 136.86300 133.68
29 UTTAR PRADESH 0.00 100.00000 0.00 0.00000 0.00 0.00000 0.00 550.00000 0.00 0.00000 0.00 0.00000 0.00 0.00000 0.00 650.00000 53.92
30 UTTARAKHAND 0.00 101.35314 0.00 5.78171 0.00 14.16830 0.00 133.12600 0.00 0.00000 0.00 0.00000 0.00 2.07800 0.00 256.50715 80.26
31 WEST BENGAL 0.00 37.08000 0.00 10.47000 0.00 30.41000 0.00 290.37500 0.00 191.92100 0.00 0.00000 0.00 125.27200 0.00 685.52800 136.58
Total 9260.77 3351.05355 5115.06 922.16165 1747.58 706.90439 13282.98 3282.42251 2890.45 344.97090 271.00 26.62056 656.02 225.85036 33223.86 8859.98392 48.76

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