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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 17.10 0.00000 16.67 0.00000 4.10 0.00000 7.50 0.00000 0.00 0.00000 0.00 0.00000 0.20 0.00000 45.57 0.00000 0.00
2 ANDHRA PRADESH 0.00 606.50000 0.00 0.00000 0.00 0.00000 0.00 256.90600 0.00 0.00000 0.00 0.00000 0.00 0.00000 0.00 863.40600 94.60
3 ARUNACHAL 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
4 ASSAM 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 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 0.00 6.56755 0.00 5.07187 0.00 0.00000 0.00 0.00000 0.00 43.63745 0.00 0.00000 0.00 0.00000 0.00 55.27687 13.32
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 2103.47 445.82117 700.08 59.87989 267.84 7.05876 1962.56 110.28133 104.02 230.85373 50.00 0.00000 136.38 1.35443 5324.35 855.24931 43.91
13 HARYANA 0.00 34.17000 0.00 20.91000 0.00 0.00000 0.00 24.42000 0.00 0.00000 0.00 0.00000 0.00 0.53000 0.00 80.03000 22.41
14 HIMACHAL PRADESH 668.50 2.68330 262.86 0.71350 100.24 0.59085 552.80 5.08704 183.80 0.05700 25.00 0.00000 159.60 0.50619 1952.80 9.63788 3.03
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 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
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 0.00000 0.00 0.00000 0.00 0.00000 0.00 56.30700 0.00 0.00000 0.00 0.00000 0.00 0.00000 0.00 56.30700 20.61
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 0.00 389.88217 0.00 98.60629 0.00 38.43109 0.00 377.32972 0.00 45.99000 0.00 0.00000 0.00 2.15975 0.00 952.39902 42.39
21 MAHARASHTRA 3060.89 0.00000 1207.18 0.00000 679.59 0.00000 4894.43 0.00000 769.00 0.00000 99.00 0.00000 290.42 0.00000 11000.51 0.00000 0.00
22 MANIPUR 43.58 0.00000 116.72 0.00000 36.12 0.00000 165.96 0.00000 40.60 0.00000 0.00 0.00000 63.01 0.00000 465.99 0.00000 0.00
23 MEGHALAYA 0.00 18.51768 0.00 0.69000 0.00 0.00000 0.00 1.20000 0.00 0.00000 0.00 0.00000 0.00 0.00000 0.00 20.40768 9.55
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 200.40 38.40913 140.00 52.32076 98.00 1.13424 508.72 0.51000 367.64 0.87231 10.00 0.00000 591.98 0.00000 1916.74 93.24644 54.24
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 43.05707 0.00 9.67500 0.00 30.00000 0.00 84.98356 0.00 0.00000 0.00 25.00000 0.00 4.74000 0.00 197.45563 48.46
32 TELANGANA 683.60 72.64015 185.81 0.00000 582.18 0.00000 1143.93 398.49850 272.73 20.26366 0.00 0.00000 54.83 0.00000 2923.08 491.40231 54.32
33 TRIPURA 130.20 18.19973 77.35 4.57011 55.48 3.05000 221.47 6.62828 36.39 0.63811 0.00 0.00000 23.08 1.47036 543.97 34.55659 23.37
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 6.16060 0.00 0.00000 0.00 0.00000 0.00 1.44400 0.00 0.00000 0.00 0.00000 0.00 0.00000 0.00 7.60460 1.18
36 WEST BENGAL 263.44 25.81740 1063.34 53.25505 225.67 3.39000 1621.41 310.29869 1737.50 51.42000 115.36 0.00000 601.40 371.90000 5628.12 816.08114 159.08
Total 7171.18 1708.42595 3770.01 305.69247 2049.22 83.65494 11078.78 1633.89412 3511.68 393.73226 299.36 25.00000 1920.90 382.66073 29801.13 4533.06047 15.34

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