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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 0.00 364.86136 0.00 423.75412 0.00 106.77890 0.00 327.42000 0.00 94.47329 0.00 0.00000 0.00 0.00000 0.00 1317.28767 97.44
2 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
3 CHATTISGARH 507.98 18.57857 220.67 0.00000 143.89 0.00000 784.08 0.00000 533.53 0.00000 10.00 0.00000 323.47 0.00000 2523.62 18.57857 2.96
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 0.00 486.12626 0.00 64.11100 0.00 10.74660 0.00 1.92054 0.00 1.08282 0.00 0.00000 0.00 4.39329 0.00 568.38051 18.96
6 HARYANA 351.29 153.12350 150.67 4.80000 100.00 0.00000 278.40 5.84000 35.00 0.00000 0.00 0.00000 191.36 0.00000 1106.72 163.76350 40.91
7 HIMACHAL PRADESH 572.99 57.92215 286.69 9.67658 95.77 3.10750 522.51 39.52336 286.97 0.17011 60.00 0.00000 208.29 13.10018 2033.22 123.49988 23.99
8 JAMMU AND KASHMIR 480.00 2.87113 829.13 51.77583 535.41 0.34720 1517.70 0.00000 547.00 0.00000 0.00 0.00000 420.86 0.00000 4330.10 54.99416 3.62
9 JHARKHAND 911.20 130.08868 94.49 0.00000 96.15 2.16143 895.49 68.62222 30.00 0.00000 0.00 0.00000 229.68 23.05092 2257.01 223.92325 31.02
10 KARNATAKA 0.00 18.61184 0.00 40.05284 0.00 0.00000 0.00 0.00000 0.00 4.28390 0.00 2.83147 0.00 0.31500 0.00 66.09505 2.55
11 KERALA 324.18 0.00000 139.02 0.00000 34.23 0.00000 1135.96 51.75800 0.01 0.00000 0.00 0.00000 97.71 0.00000 1731.11 51.75800 13.83
12 MADHYA PRADESH 1166.62 117.78748 935.70 35.20683 231.91 0.63840 1353.75 69.46274 920.11 5.49000 14.75 0.00000 221.76 0.51410 4844.60 229.09955 11.11
13 MAHARASHTRA 3017.69 855.26000 1196.02 184.50000 736.25 5.54000 3426.00 417.10000 776.00 0.00000 99.00 0.00000 197.85 0.00000 9448.81 1462.40000 38.95
14 ODISHA 846.73 110.68547 444.67 6.21071 210.78 11.66977 1114.15 1.18450 207.73 2.08600 10.00 0.00000 518.17 1.90099 3352.23 133.73744 22.82
15 PUNJAB 278.66 106.57798 182.40 1.24277 86.00 5.84094 710.04 205.00000 202.92 0.96882 10.00 0.00000 50.00 0.00000 1520.02 319.63051 111.64
16 RAJASTHAN 0.00 0.00000 0.00 0.00000 0.00 0.00000 0.00 261.14250 0.00 0.00000 0.00 0.00000 0.00 0.00000 0.00 261.14250 7.69
17 TAMIL NADU 160.00 46.73424 853.54 93.43035 123.90 33.76000 1273.18 234.19065 715.72 4.89500 70.00 0.00000 393.60 0.00000 3589.94 413.01024 37.92
18 TELANGANA 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
19 UTTAR PRADESH 1410.60 0.00000 1412.60 0.00000 486.09 0.00000 4560.90 0.00000 2424.82 0.00000 50.00 0.00000 1253.00 0.00000 11598.01 0.00000 0.00
20 UTTARAKHAND 0.00 21.54162 0.00 7.63045 0.00 3.08015 0.00 22.17750 0.00 20.94100 0.00 0.00000 0.00 69.99615 0.00 145.36687 24.82
21 WEST BENGAL 200.00 27.14864 609.00 328.97717 207.40 82.78295 3714.39 9.26196 1494.80 110.94000 60.00 17.50000 416.80 82.30000 6702.39 658.91072 50.37
22 ARUNACHAL PRADESH 428.80 107.50000 371.40 27.05000 50.41 0.00000 471.66 52.61312 120.00 0.00000 10.00 0.00000 92.29 0.00000 1544.56 187.16312 64.23
23 ASSAM 695.56 93.96672 656.88 97.12400 308.68 8.51600 1469.20 572.85400 1075.90 301.45000 0.00 0.00000 1255.09 447.57500 5461.31 1521.48572 82.45
24 MANIPUR 57.74 0.00000 203.19 0.00000 99.96 0.00000 120.04 0.00000 116.40 0.00000 3.00 0.00000 52.12 0.00000 652.45 0.00000 0.00
25 MEGHALAYA 130.00 34.13943 106.00 0.36000 57.50 5.56000 238.00 3.79600 67.40 0.00000 10.00 0.00000 93.50 0.00000 702.40 43.85543 17.97
26 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
27 NAGALAND 112.21 50.97500 93.00 22.00000 19.50 0.00000 163.64 67.63900 113.49 5.14200 0.00 0.00000 33.00 36.30000 534.84 182.05600 110.49
28 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
29 TRIPURA 106.60 31.72544 217.90 26.73962 99.59 5.92813 416.89 17.33265 380.75 2.13509 0.00 0.00000 36.83 1.71442 1258.56 85.57535 44.77
30 ANDAMAN and NICOBAR 25.00 0.00000 4.40 0.00000 0.00 0.00000 77.00 0.00000 0.00 0.00000 0.00 0.00000 0.00 0.00000 106.40 0.00000 0.00
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 11783.85 2836.22551 9007.37 1424.64227 3723.42 286.45797 24242.98 2428.83874 10048.55 554.05803 406.75 20.33147 6085.38 681.16005 65298.30 8231.71404 29.02

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