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Financial Year   All Amount in Lakhs.
Format 13 - Support Activities (2015-2016)
Financial Year:-2015-2016 (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 0.00 858.69955 0.00 26.00000 0.00 22.00000 0.00 810.08900 0.00 0.57250 0.00 0.00000 0.00 61.00000 0.00 1778.36105 134.78
3 ARUNACHAL PRADESH 0.00 325.59750 0.00 138.62400 0.00 12.12000 0.00 327.38150 0.00 7.19000 0.00 0.00000 0.00 52.58500 0.00 863.49800 142.43
4 ASSAM 0.00 432.08700 0.00 133.53500 0.00 109.80000 0.00 693.13000 0.00 58.34000 0.00 0.00000 0.00 314.21000 0.00 1741.10200 126.69
5 BIHAR 50.00 44.41171 550.00 551.06800 1120.00 948.24110 1485.00 1060.00000 15.00 12.69000 0.00 0.00000 2.10 3.02000 3222.10 2619.43081 141.08
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 413.56 71.06171 504.10 17.00083 166.24 14.64128 747.92 114.70141 622.65 49.50929 15.00 5.94000 370.23 2.39360 2839.70 275.24812 66.31
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 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
11 GUJARAT 0.00 1554.90805 0.00 186.48019 0.00 18.56798 0.00 158.95184 0.00 231.07293 0.00 19.97208 0.00 4.92996 0.00 2174.88303 87.96
12 HARYANA 404.54 277.68000 271.97 54.10000 20.69 12.41000 299.67 275.88000 75.00 0.00000 0.00 0.00000 410.00 21.44000 1481.87 641.51000 120.94
13 HIMACHAL PRADESH 0.00 329.63042 0.00 50.58234 0.00 19.16626 0.00 296.48305 0.00 3.71261 0.00 1.23000 0.00 42.27778 0.00 743.08246 142.89
14 JAMMU AND KASHMIR 0.00 59.02280 0.00 149.49614 0.00 80.54954 0.00 335.38000 0.00 0.00000 0.00 0.00000 0.00 149.39980 0.00 773.84828 31.50
15 JHARKHAND 0.00 645.90569 0.00 0.00000 0.00 0.00000 0.00 480.87864 0.00 0.00000 0.00 0.00000 0.00 0.00000 0.00 1126.78433 136.68
16 KARNATAKA 2006.32 2093.61448 1693.52 565.42800 142.32 152.35300 3113.22 494.17700 361.01 0.00000 10.00 0.00000 1071.03 265.50000 8397.42 3571.07248 100.08
17 KERALA 0.00 140.03200 0.00 31.10400 0.00 5.87500 0.00 106.60400 0.00 5.93600 0.00 0.00000 0.00 0.00000 0.00 289.55100 105.99
18 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
19 MADHYA PRADESH 0.00 1015.35885 0.00 385.86612 0.00 131.19415 0.00 913.61689 0.00 83.60000 0.00 0.00000 0.00 19.48015 0.00 2549.11616 119.18
20 MAHARASHTRA 0.00 2072.89000 0.00 597.00000 0.00 238.95975 0.00 1543.01746 0.00 3.00000 0.00 0.00000 0.00 0.76000 0.00 4455.62721 105.24
21 MANIPUR 43.58 23.86581 116.72 83.11187 36.12 21.40132 165.96 22.84190 40.60 3.47000 0.00 0.00000 63.01 11.14700 465.99 165.83790 95.19
22 MEGHALAYA 0.00 75.53970 0.00 29.30550 0.00 42.19500 0.00 31.35000 0.00 2.97672 0.00 0.00000 0.00 13.68000 0.00 195.04692 91.30
23 MIZORAM 0.00 73.09789 0.00 15.11026 0.00 0.00000 0.00 78.40022 0.00 0.00000 0.00 0.00000 0.00 0.38400 0.00 166.99237 150.01
24 NAGALAND 0.00 63.50000 0.00 8.00000 0.00 0.00000 0.00 42.91000 0.00 0.00000 0.00 0.00000 0.00 0.00000 0.00 114.41000 160.01
25 ODISHA 0.00 562.27000 0.00 35.61484 0.00 40.86094 0.00 552.17483 0.00 173.70736 0.00 0.00000 0.00 7.60974 0.00 1372.23771 133.24
26 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
27 PUNJAB 0.00 69.32759 0.00 74.85323 0.00 21.12892 0.00 92.47184 0.00 6.47672 0.00 0.00000 0.00 0.00000 0.00 264.25830 153.72
28 RAJASTHAN 434.13 166.02000 1496.82 714.00500 65.25 4.22000 2182.91 581.65997 368.35 115.19530 35.00 0.00000 1201.40 709.74000 5783.86 2290.84027 68.06
29 SIKKIM 36.08 23.36800 39.70 5.00000 5.00 0.00000 46.02 11.64000 4.00 0.00000 0.00 0.00000 4.32 0.00000 135.12 40.00800 82.02
30 TAMIL NADU 173.01 158.48075 136.80 129.90000 113.79 111.50000 484.67 400.90985 80.00 79.00000 50.00 50.00000 319.30 209.40000 1357.57 1139.19060 143.36
31 TELANGANA 0.00 432.11242 0.00 19.40280 0.00 207.24336 0.00 565.96600 0.00 63.46290 0.00 0.00000 0.00 0.00000 0.00 1288.18748 113.06
32 TRIPURA 0.00 102.74080 0.00 33.34002 0.00 9.29061 0.00 121.67743 0.00 14.28301 0.00 0.00000 0.00 2.88556 0.00 284.21743 143.52
33 UTTAR PRADESH 0.00 1134.47528 0.00 2637.52119 0.00 2.81350 0.00 2641.89754 0.00 624.30410 0.00 0.00000 0.00 11.76624 0.00 7052.77785 146.21
34 UTTARAKHAND 0.00 44.86758 0.00 25.85524 0.00 2.84000 0.00 177.88913 0.00 9.52589 0.00 0.00000 0.00 139.12922 0.00 400.10706 62.02
35 WEST BENGAL 0.00 115.94940 0.00 384.75305 0.00 165.49600 0.00 545.75289 0.00 339.36020 0.00 0.00000 0.00 528.73000 0.00 2080.04154 131.29
Total 3561.22 12966.51498 4809.63 7082.05762 1669.41 2394.86771 8525.37 13477.83239 1566.61 1887.38553 110.00 77.14208 3441.39 2571.46805 23683.63 40457.26836 108.99

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