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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 0.00 128.79100 0.00 0.00000 0.00 0.00000 0.00 523.57400 0.00 0.00000 0.00 0.00000 0.00 0.00000 0.00 652.36500 80.70
3 ARUNACHAL PRADESH 353.16 145.89000 91.05 28.10000 0.00 0.00000 322.43 153.78036 81.00 0.00000 0.00 0.00000 113.16 12.60000 960.80 340.37036 134.67
4 ASSAM 621.49 240.60000 456.48 111.71000 267.73 4.91000 739.00 293.19000 82.00 8.81000 0.00 0.00000 0.00 0.00000 2166.70 659.22000 69.94
5 BIHAR 256.60 113.27403 884.73 568.07472 485.75 131.06458 1441.50 350.96098 105.00 0.00000 0.00 0.00000 0.00 0.00000 3173.58 1163.37431 121.20
6 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
7 CHATTISGARH 0.00 16.58944 0.00 9.93247 0.00 0.57456 0.00 126.28680 0.00 102.80413 0.00 0.00000 0.00 15.67616 0.00 271.86356 111.50
8 DADRA & 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
9 DAMAN & 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
10 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
11 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
12 GUJARAT 1855.66 748.40278 515.78 44.21780 212.08 14.28695 2276.07 82.75931 24.00 3.52724 0.00 0.00000 38.41 0.17712 4922.00 893.37120 85.40
13 HARYANA 0.00 115.16000 0.00 13.54500 0.00 0.00000 0.00 79.40000 0.00 4.45000 0.00 0.00000 0.00 9.40000 0.00 221.95500 61.73
14 HIMACHAL PRADESH 351.30 162.88238 43.95 26.18579 30.47 5.64619 298.40 166.24571 2.50 0.00000 0.00 0.00000 74.30 28.50731 800.92 389.46738 129.93
15 JAMMU AND KASHMIR 0.00 0.00000 0.00 0.00000 0.00 0.00000 0.00 227.48400 0.00 0.00000 0.00 0.00000 0.00 0.00000 0.00 227.48400 8.22
16 JHARKHAND 662.46 120.18186 4.65 0.00000 71.63 0.00000 352.86 47.86183 11.56 0.00000 0.00 0.00000 6.86 0.00000 1110.02 168.04369 32.32
17 KARNATAKA 0.00 171.78045 0.00 161.73497 0.00 15.71847 0.00 0.00000 0.00 0.00000 0.00 0.00000 0.00 64.84200 0.00 414.07589 33.09
18 KERALA 0.00 64.17700 0.00 0.22600 0.00 0.36500 0.00 117.57200 0.00 47.77200 0.00 0.00000 0.00 0.00000 0.00 230.11200 80.41
19 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
20 MADHYA PRADESH 759.56 338.95489 576.56 114.74464 127.64 23.94635 1125.17 278.80786 231.66 0.57000 6.00 0.00000 47.53 3.68847 2874.12 760.71221 61.63
21 MAHARASHTRA 2244.60 886.14533 800.50 510.00000 477.26 18.87000 2314.27 683.61380 250.00 4.50000 50.00 0.00000 222.90 0.00000 6359.53 2103.12913 84.84
22 MANIPUR 50.52 71.22900 64.11 29.74000 22.39 3.30000 106.83 53.81200 21.98 1.00000 0.00 0.00000 36.34 0.00000 302.17 159.08100 148.54
23 MEGHALAYA 0.00 48.89042 0.00 6.31600 0.00 0.00000 0.00 35.15642 0.00 2.99918 0.00 0.00000 0.00 0.00000 0.00 93.36202 55.57
24 MIZORAM 72.07 22.70866 19.36 0.50000 2.00 0.00000 95.52 12.19513 30.64 0.00000 0.00 0.00000 35.00 0.00000 254.59 35.40379 46.89
25 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
26 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
27 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
28 PUNJAB 234.00 12.09803 230.00 25.48830 91.00 13.00663 467.41 101.14120 402.51 25.06041 10.00 0.00000 163.18 0.00000 1598.10 176.79457 129.34
29 RAJASTHAN 0.00 0.00000 0.00 0.00000 0.00 0.00000 0.00 39.41256 0.00 0.00000 0.00 0.00000 0.00 0.00000 0.00 39.41256 1.36
30 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
31 TAMIL NADU 0.00 49.84449 0.00 236.28900 0.00 50.63940 0.00 394.66204 0.00 52.93000 0.00 0.00000 0.00 150.69887 0.00 935.06380 120.71
32 TELANGANA 0.00 127.02763 0.00 0.00000 0.00 0.00000 0.00 151.28916 0.00 0.00000 0.00 0.00000 0.00 0.00000 0.00 278.31679 38.28
33 TRIPURA 137.44 49.15884 79.06 23.73750 57.00 2.69700 209.20 42.12079 222.94 3.86538 0.00 0.00000 17.49 0.75522 723.13 122.33473 69.56
34 UTTAR PRADESH 1798.00 306.00000 0.03 0.00000 35.00 0.00000 2323.22 0.00000 2025.00 0.00000 15.00 0.00000 601.46 0.00000 6797.71 306.00000 18.82
35 UTTARAKHAND 0.00 28.48200 0.00 0.00000 0.00 2.57500 0.00 0.00000 0.00 0.00000 0.00 0.00000 0.00 11.81800 0.00 42.87500 6.42
36 WEST BENGAL 0.00 46.29632 0.00 106.84000 0.00 84.49000 0.00 319.79969 0.00 310.21200 0.00 7.13000 0.00 0.00000 0.00 874.76801 76.89
Total 9396.86 4014.56455 3766.26 2017.38219 1879.95 372.09013 12071.88 4281.12564 3490.79 568.50034 81.00 7.13000 1356.63 298.16315 32043.37 11558.95600 50.68

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