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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 507.98 100.82287 220.67 10.53259 143.89 17.82586 784.08 124.16295 533.53 0.00000 10.00 0.00000 323.47 22.26938 2523.62 275.61365 43.89
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 1018.34905 633.33 264.19161 199.37 33.52797 1869.67 369.02694 42.84 231.60047 0.00 0.00000 55.83 10.39807 4873.42 1927.09411 64.28
6 HARYANA 351.29 317.78788 150.67 22.18400 100.00 8.66000 278.40 79.23235 35.00 0.00000 0.00 0.00000 191.36 8.50000 1106.72 436.36423 109.00
7 HIMACHAL PRADESH 572.99 279.87233 286.69 82.31930 95.77 16.28425 522.51 262.15454 286.97 3.37447 60.00 17.00000 208.29 18.86935 2033.22 679.87424 97.05
8 JAMMU AND KASHMIR 480.00 33.50012 829.13 162.24624 535.41 26.54491 1517.70 47.21000 547.00 0.00000 0.00 0.00000 420.86 77.33180 4330.10 346.83307 22.81
9 JHARKHAND 911.20 371.42089 94.49 8.89891 96.15 8.62861 895.49 290.29950 30.00 98.64451 0.00 0.00000 229.68 49.18244 2257.01 827.07486 73.93
10 KARNATAKA 1275.13 169.48866 1079.95 118.46490 953.78 149.30947 3386.21 645.30320 1174.80 9.72056 15.00 3.77447 730.20 0.84530 8615.07 1096.90656 28.05
11 KERALA 324.18 0.00000 139.02 0.00000 34.23 0.00000 1135.96 128.94500 0.01 0.00000 0.00 0.00000 97.71 0.00000 1731.11 128.94500 34.45
12 MADHYA PRADESH 1366.62 683.84699 935.70 166.67537 231.91 31.22755 1353.75 289.96473 920.11 30.18000 14.75 0.00000 221.76 10.70125 5044.60 1212.59589 58.78
13 MAHARASHTRA 3017.69 2041.41060 1196.02 668.38000 736.25 115.81000 3426.00 1223.75000 776.00 0.00000 99.00 0.00000 197.85 0.00000 9448.81 4049.35060 107.86
14 ODISHA 846.73 213.37088 444.67 16.15264 210.78 17.24645 1114.15 126.08408 207.73 8.29806 10.00 0.00000 518.17 8.08899 3352.23 389.24110 66.42
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 160.00 136.25265 853.54 273.11278 123.90 95.06000 1273.18 619.20263 715.72 193.34100 70.00 0.79585 393.60 293.68000 3589.94 1611.44491 133.97
18 TELANGANA 677.22 211.23468 291.53 1.64225 72.00 0.00000 1365.89 263.41158 530.10 0.00000 0.00 0.00000 170.05 34.91000 3106.79 511.19851 78.65
19 UTTAR PRADESH 1410.60 613.65455 1412.60 170.22600 486.09 2.80200 4560.90 0.00000 2424.82 1293.49000 50.00 0.00000 1253.00 15.76000 11598.01 2095.93255 59.31
20 UTTARAKHAND 112.14 58.78642 147.81 54.20737 34.34 11.10455 239.10 133.09862 308.12 54.48600 0.00 0.00000 716.95 116.66924 1558.46 428.35220 73.13
21 WEST BENGAL 200.00 42.76951 609.00 652.30884 207.40 95.11410 3714.39 746.10077 1494.80 166.09000 60.00 22.50000 416.80 324.05000 6702.39 2048.93322 121.15
22 ARUNACHAL PRADESH 428.80 214.42000 371.40 47.64000 50.41 16.50000 471.66 143.39312 120.00 14.00000 10.00 0.00000 92.29 17.40000 1544.56 453.35312 67.05
23 ASSAM 695.56 201.54072 656.88 129.58309 308.68 33.73600 1469.20 921.48600 1075.90 447.32000 0.00 0.00000 1255.09 777.02000 5461.31 2510.68581 84.82
24 MANIPUR 57.74 42.52188 203.19 133.33112 99.96 12.31503 120.04 25.12000 116.40 1.15667 3.00 0.00000 52.12 4.12049 652.45 218.56519 73.33
25 MEGHALAYA 130.00 78.49482 106.00 4.54846 57.50 11.06000 238.00 10.99600 67.40 0.00000 10.00 0.00000 93.50 0.00000 702.40 105.09928 43.06
26 MIZORAM 72.40 28.55229 167.00 5.55125 50.00 0.00000 258.00 12.53000 71.28 0.65000 0.00 0.00000 39.00 7.30225 657.68 54.58579 40.40
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 147.64
28 SIKKIM 36.08 16.47000 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 66.83000 68.64
29 TRIPURA 106.60 80.50888 217.90 61.38646 99.59 16.47613 416.89 60.53776 380.75 9.39937 0.00 0.00000 36.83 3.46642 1258.56 231.77502 65.59
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 7.25
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 7754.46423 15587.23 3912.79018 5770.64 875.64098 36166.90 8198.59529 15195.61 2735.12314 448.75 44.07032 9666.99 2185.26203 101784.09 25705.94617 69.73

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