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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 92.68300 0.00 0.00000 0.00 0.00000 0.00 157.75000 0.00 0.00000 0.00 0.00000 0.00 0.00000 0.00 250.43300 30.98
3 ARUNACHAL PRADESH 353.16 47.22000 91.05 0.00000 0.00 0.00000 322.43 8.80000 81.00 0.00000 0.00 0.00000 113.16 0.00000 960.80 56.02000 22.16
4 ASSAM 621.49 83.30000 456.48 111.71000 267.73 4.91000 739.00 236.50000 82.00 8.81000 0.00 0.00000 0.00 0.00000 2166.70 445.23000 47.24
5 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
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 316.89 6.07471 321.90 0.00000 89.36 0.00000 782.00 0.00000 182.89 0.00000 15.00 0.00000 391.53 0.19950 2099.57 6.27421 2.23
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 0.00 139.44807 0.00 2.36983 0.00 2.54349 0.00 3.42305 0.00 0.00000 0.00 0.00000 0.00 0.00000 0.00 147.78444 14.13
13 HARYANA 0.00 0.68000 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 0.68000 0.19
14 HIMACHAL PRADESH 351.30 0.00000 43.95 0.00000 30.47 0.00000 298.40 0.00000 2.50 0.00000 0.00 0.00000 74.30 0.00000 800.92 0.00000 0.00
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 28.56186 4.65 0.00000 71.63 0.00000 352.86 9.20929 11.56 0.00000 0.00 0.00000 6.86 0.00000 1110.02 37.77115 7.26
17 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
18 KERALA 0.00 25.77500 0.00 0.22600 0.00 0.36500 0.00 56.95600 0.00 0.00000 0.00 0.00000 0.00 0.00000 0.00 83.32200 29.11
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 0.00 159.73719 0.00 44.83739 0.00 9.61605 0.00 63.91834 0.00 0.00000 0.00 0.00000 0.00 1.61742 0.00 279.72639 23.97
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 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 MEGHALAYA 0.00 18.84494 0.00 2.26400 0.00 0.00000 0.00 15.55642 0.00 0.26433 0.00 0.00000 0.00 0.00000 0.00 36.92969 21.98
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 3.01350 230.00 0.14190 91.00 6.38927 467.41 40.61592 402.51 2.77500 10.00 0.00000 163.18 0.00000 1598.10 52.93559 38.73
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 40.63447 0.00 179.49000 0.00 7.13940 0.00 12.87648 0.00 22.93000 0.00 0.00000 0.00 10.00000 0.00 273.07035 40.48
32 TELANGANA 0.00 11.63816 0.00 0.00000 0.00 0.00000 0.00 88.81221 0.00 0.00000 0.00 0.00000 0.00 0.00000 0.00 100.45037 13.81
33 TRIPURA 137.44 13.26685 79.06 1.15400 57.00 0.19700 209.20 1.00000 222.94 0.09000 0.00 0.00000 17.49 0.00000 723.13 15.70785 13.50
34 UTTAR PRADESH 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 UTTARAKHAND 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 WEST BENGAL 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 4921.34 1031.48375 2027.59 618.19312 1084.45 31.16021 5485.57 695.41771 1235.40 34.86933 75.00 0.00000 989.42 11.81692 15818.77 2422.94104 10.97

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