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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 1472.50 364.86136 848.54 423.75412 291.58 106.77890 1524.55 519.78600 1702.00 94.47329 0.00 0.00000 472.88 51.81600 6312.05 1561.46967 73.91
2 BIHAR 512.75 0.00000 613.40 137.55000 301.45 7.70000 188.00 445.00000 591.92 61.75000 0.00 0.00000 12.70 0.00000 2220.22 652.00000 306.21
3 CHATTISGARH 507.98 125.26169 220.67 15.45933 143.89 21.10586 784.08 153.34103 533.53 0.00000 10.00 0.00000 323.47 24.87614 2523.62 340.04405 54.15
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 2072.38 1205.35148 633.33 291.34367 199.37 42.08029 1869.67 377.74162 42.84 231.60047 0.00 0.00000 55.83 11.84607 4873.42 2159.96360 72.05
6 HARYANA 351.29 325.59788 150.67 24.51400 100.00 8.66000 278.40 79.23235 35.00 0.00000 0.00 0.00000 191.36 8.50000 1106.72 446.50423 62.65
7 HIMACHAL PRADESH 572.99 322.47761 286.69 86.18681 95.77 17.77439 522.51 279.35764 286.97 3.81956 60.00 17.00000 208.29 28.93249 2033.22 755.54850 107.85
8 JAMMU AND KASHMIR 480.00 38.79446 829.13 182.29782 535.41 34.00991 1517.70 47.21000 547.00 0.00000 0.00 0.00000 420.86 122.79280 4330.10 425.10499 27.96
9 JHARKHAND 911.20 407.19367 94.49 15.65189 96.15 8.62861 895.49 298.65838 30.00 98.64451 0.00 0.00000 229.68 49.18244 2257.01 877.95950 78.48
10 KARNATAKA 1275.13 200.58188 1079.95 134.67490 953.78 218.13647 3386.21 1086.99320 1174.80 9.72056 15.00 3.77447 730.20 16.95581 8615.07 1670.83729 42.73
11 KERALA 324.18 82.30000 139.02 11.14000 34.23 0.12500 1135.96 184.96300 0.01 67.59000 0.00 0.00000 97.71 0.00000 1731.11 346.11800 92.47
12 MADHYA PRADESH 1366.62 748.60536 935.70 171.22484 231.91 34.09255 1353.75 329.75274 920.11 30.26000 14.75 0.00000 221.76 10.89125 5044.60 1324.82674 64.22
13 MAHARASHTRA 3017.69 2068.62060 1196.02 991.77000 736.25 120.74000 3426.00 1583.08000 776.00 0.00000 99.00 29.80000 197.85 0.00000 9448.81 4794.01060 127.70
14 ODISHA 846.73 314.19103 444.67 79.93141 210.78 32.86854 1114.15 311.97312 207.73 23.86687 10.00 0.00000 518.17 40.98823 3352.23 803.81920 72.00
15 PUNJAB 278.66 128.49879 182.40 20.63770 86.00 25.92920 710.04 205.00000 202.92 1.50537 10.00 0.00000 50.00 0.18105 1520.02 381.75211 133.34
16 RAJASTHAN 732.52 224.26400 2773.85 245.77000 116.20 1.00000 3110.00 387.88699 720.00 1.00000 25.00 0.00000 1378.00 296.40000 8855.57 1156.32099 34.04
17 TAMIL NADU 160.00 142.75533 853.54 322.32578 123.90 95.06000 1273.18 713.66095 715.72 193.34100 70.00 0.79585 393.60 302.94826 3589.94 1770.88717 96.52
18 TELANGANA 677.22 268.01326 291.53 1.64225 72.00 0.00000 1365.89 389.55358 530.10 111.84252 0.00 0.00000 170.05 65.11400 3106.79 836.16561 128.64
19 UTTAR PRADESH 1410.60 804.07455 1412.60 170.61600 486.09 5.58200 4560.90 0.00000 2424.82 1585.31000 50.00 0.00000 1253.00 15.76000 11598.01 2581.34255 73.05
20 UTTARAKHAND 112.14 75.10327 147.81 56.02801 34.34 12.10698 239.10 134.77568 308.12 54.48600 0.00 0.00000 716.95 120.91504 1558.46 453.41498 53.95
21 WEST BENGAL 200.00 65.37176 609.00 734.89964 207.40 99.30865 3714.39 746.16663 1494.80 166.09000 60.00 22.50000 416.80 324.05000 6702.39 2158.38668 62.83
22 ARUNACHAL PRADESH 428.80 256.42000 371.40 86.14000 50.41 16.50000 471.66 155.44312 120.00 14.00000 10.00 0.00000 92.29 20.65000 1544.56 549.15312 81.22
23 ASSAM 695.56 270.52072 656.88 659.46309 308.68 78.70400 1469.20 1479.14600 1075.90 489.03000 0.00 0.00000 1255.09 1220.31700 5461.31 4197.18081 141.80
24 MANIPUR 57.74 46.90687 203.19 148.39057 99.96 17.32940 120.04 27.28000 116.40 1.15667 3.00 0.00000 52.12 4.12049 652.45 245.18400 60.04
25 MEGHALAYA 130.00 78.61237 106.00 4.65646 57.50 14.06000 238.00 15.19600 67.40 0.00000 10.00 0.00000 93.50 0.00000 702.40 112.52483 46.11
26 MIZORAM 72.40 36.89000 167.00 19.94000 50.00 0.00000 258.00 15.20000 71.28 0.65000 0.00 0.00000 39.00 12.80225 657.68 85.48225 63.27
27 NAGALAND 112.21 77.40545 93.00 22.49518 19.50 0.00000 163.64 96.29950 113.49 10.76337 0.00 0.00000 33.00 36.30000 534.84 243.26350 93.33
28 SIKKIM 36.08 17.94000 18.75 9.00000 28.50 15.00000 49.50 22.48000 6.00 3.88000 2.00 0.00000 0.00 0.00000 140.83 68.30000 70.14
29 TRIPURA 106.60 89.64306 217.90 69.85277 99.59 16.47613 416.89 70.91601 380.75 9.86085 0.00 0.00000 36.83 3.46642 1258.56 260.21524 73.63
30 ANDAMAN and NICOBAR 26.00 4.35796 10.10 0.00000 0.00 0.00000 10.00 0.13303 0.00 0.00000 0.00 0.00000 6.00 0.00000 52.10 4.49099 6.92
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 18947.97 8790.61441 15587.23 5137.35624 5770.64 1049.75688 36166.90 10156.22657 15195.61 3264.64104 448.75 73.87032 9666.99 2789.80574 101784.09 31262.27120 77.10

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