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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 98.02300 0.00 0.00000 0.00 0.00000 0.00 224.44496 0.00 0.00000 0.00 0.00000 0.00 0.00000 0.00 322.46796 39.89
3 ARUNACHAL PRADESH 353.16 94.34000 91.05 0.00000 0.00 0.00000 322.43 18.90000 81.00 0.00000 0.00 0.00000 113.16 0.00000 960.80 113.24000 44.80
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 64.91250 884.73 0.00000 485.75 0.00000 1441.50 142.82875 105.00 0.00000 0.00 0.00000 0.00 0.00000 3173.58 207.74125 21.64
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 8.55970 0.00 0.03079 0.00 0.00000 0.00 5.11900 0.00 12.80413 0.00 0.00000 0.00 15.67616 0.00 42.18978 14.98
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 0.00 352.81317 0.00 9.64467 0.00 6.41109 0.00 77.41773 0.00 0.00000 0.00 0.00000 0.00 0.13219 0.00 446.41885 42.68
13 HARYANA 0.00 77.90000 0.00 11.19500 0.00 0.00000 0.00 60.45000 0.00 0.00000 0.00 0.00000 0.00 1.09000 0.00 150.63500 41.90
14 HIMACHAL PRADESH 351.30 123.03148 43.95 12.58962 30.47 2.83753 298.40 98.83113 2.50 0.00000 0.00 0.00000 74.30 9.45034 800.92 246.74010 82.31
15 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
16 JHARKHAND 662.46 60.13233 4.65 0.00000 71.63 0.00000 352.86 18.28358 11.56 0.00000 0.00 0.00000 6.86 0.00000 1110.02 78.41591 15.08
17 KARNATAKA 0.00 137.88045 0.00 65.07000 0.00 1.71000 0.00 0.00000 0.00 0.00000 0.00 0.00000 0.00 51.96800 0.00 256.62845 20.51
18 KERALA 0.00 34.83600 0.00 0.22600 0.00 0.36500 0.00 83.45400 0.00 0.00000 0.00 0.00000 0.00 0.00000 0.00 118.88100 41.54
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 759.56 251.58588 576.56 87.91475 127.64 13.72089 1125.17 164.98234 231.66 0.57000 6.00 0.00000 47.53 1.88342 2874.12 520.65728 44.62
21 MAHARASHTRA 2244.60 360.60600 800.50 276.00000 477.26 0.00000 2314.27 0.00000 250.00 0.00000 50.00 0.00000 222.90 0.00000 6359.53 636.60600 25.68
22 MANIPUR 50.52 0.00000 54.36 0.00000 16.09 0.00000 100.98 0.00000 18.93 0.00000 0.00 0.00000 32.29 0.00000 273.17 0.00000 0.00
23 MEGHALAYA 0.00 35.63413 0.00 2.53600 0.00 0.00000 0.00 15.55642 0.00 0.26433 0.00 0.00000 0.00 0.00000 0.00 53.99088 32.14
24 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
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 7.02707 230.00 0.49715 91.00 6.56697 467.41 53.68289 402.51 16.76125 10.00 0.00000 163.18 0.00000 1598.10 84.53533 61.85
29 RAJASTHAN 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 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 0.00 230.28900 0.00 50.63940 0.00 16.87648 0.00 52.93000 0.00 0.00000 0.00 135.69887 0.00 536.27824 79.49
32 TELANGANA 0.00 52.33315 0.00 0.00000 0.00 0.00000 0.00 100.16071 0.00 0.00000 0.00 0.00000 0.00 0.00000 0.00 152.49386 20.97
33 TRIPURA 137.44 23.87681 79.06 11.37403 57.00 0.19700 209.20 26.99181 222.94 0.38214 0.00 0.00000 17.49 0.00000 723.13 62.82179 48.35
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 11.76000 0.00 42.81700 6.41
36 WEST BENGAL 0.00 46.29632 0.00 88.63000 0.00 73.57000 0.00 319.79969 0.00 290.21200 0.00 7.13000 0.00 0.00000 0.00 825.63801 133.94
Total 7469.13 2454.71448 3221.37 907.70701 1659.57 163.50288 9694.44 1720.96949 3433.10 382.73385 81.00 7.13000 1279.17 227.65898 26837.78 5864.41669 26.52

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