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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 0.00 295.05300 0.00 0.00000 0.00 0.68000 0.00 523.57400 0.00 0.00000 0.00 0.00000 0.00 0.00000 0.00 819.30700 101.35
3 ARUNACHAL PRADESH 353.16 205.09000 91.05 28.10000 0.00 0.00000 322.43 162.78036 81.00 0.00000 0.00 0.00000 113.16 12.60000 960.80 408.57036 99.43
4 ASSAM 621.49 313.25760 456.48 350.91695 267.73 38.65250 739.00 318.33682 82.00 15.59791 0.00 0.00000 0.00 0.00000 2166.70 1036.76178 110.00
5 BIHAR 256.60 222.68893 884.73 834.20122 485.75 209.68258 1441.50 350.96098 105.00 0.00000 0.00 0.00000 0.00 0.00000 3173.58 1617.53371 99.69
6 CHATTISGARH 316.89 31.88123 321.90 12.99747 89.36 1.84799 980.57 196.29388 182.89 129.88413 15.00 0.02408 391.53 15.67616 2298.14 388.60494 159.38
7 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
8 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
9 GUJARAT 1855.66 898.49720 515.78 52.55025 212.08 18.34903 2276.07 702.01472 24.00 3.52724 0.00 0.00000 38.41 0.18912 4922.00 1675.12756 102.37
10 HARYANA 0.00 140.64000 0.00 20.67500 0.00 0.00000 0.00 105.23000 0.00 4.45000 0.00 0.00000 0.00 18.07000 0.00 289.06500 80.40
11 HIMACHAL PRADESH 351.30 186.22501 43.95 26.93174 30.47 5.93468 298.40 216.96290 2.50 0.00000 0.00 0.00000 74.30 34.92910 800.92 470.98343 157.12
12 JAMMU AND KASHMIR 0.00 29.02801 0.00 28.59000 0.00 1.92000 0.00 316.44400 0.00 0.00000 0.00 0.00000 0.00 0.00000 0.00 375.98201 13.59
13 JHARKHAND 662.46 305.99461 4.65 0.80000 71.63 14.44637 352.86 212.22801 11.56 0.00000 0.00 0.00000 6.86 6.70000 1110.02 540.16899 103.88
14 KARNATAKA 0.00 225.09045 0.00 168.18497 0.00 35.45737 0.00 0.00000 0.00 0.00000 0.00 0.00000 0.00 64.84200 0.00 493.57479 24.54
15 KERALA 0.00 99.05000 0.00 57.65400 0.00 0.92600 0.00 117.57200 0.00 47.77200 0.00 0.00000 0.00 0.00000 0.00 322.97400 112.85
16 MADHYA PRADESH 759.56 455.26759 576.56 142.99644 127.64 33.06816 1125.17 403.98710 231.66 1.38000 6.00 0.00000 47.53 7.28013 2874.12 1043.97942 84.58
17 MAHARASHTRA 2244.60 1071.45533 800.50 510.00000 477.26 18.87000 2314.27 1501.19700 250.00 4.50000 50.00 0.00000 222.90 0.00000 6359.53 3106.02233 125.29
18 MANIPUR 50.52 71.22900 64.11 29.74000 22.39 3.30000 106.83 53.81200 21.98 1.00000 0.00 0.00000 36.34 0.00000 302.17 159.08100 148.54
19 MEGHALAYA 0.00 69.18624 0.00 14.09600 0.00 23.48800 0.00 56.95642 0.00 2.99918 0.00 0.00000 0.00 11.45190 0.00 178.17774 106.06
20 MIZORAM 72.07 58.75407 19.36 6.76945 2.00 0.00000 95.52 37.63134 30.64 8.30745 0.00 0.00000 35.00 0.00000 254.59 111.46231 147.62
21 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
22 ODISHA 759.60 420.19048 87.83 4.39341 130.81 24.33970 1013.83 373.30755 685.64 3.60000 2.00 0.00000 294.22 0.04950 2973.93 825.88064 146.26
23 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
24 PUNJAB 234.00 14.57482 230.00 25.58931 91.00 13.08358 467.41 110.44897 402.51 29.54043 10.00 0.00000 163.18 0.00000 1598.10 193.23711 141.37
25 RAJASTHAN 0.00 187.00000 0.00 286.00000 0.00 46.47000 0.00 65.73520 0.00 219.20000 0.00 0.00000 0.00 10.20000 0.00 814.60520 28.16
26 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
27 TAMIL NADU 0.00 94.77449 0.00 237.96900 0.00 64.13940 0.00 303.45848 0.00 52.93000 0.00 13.39000 0.00 177.69887 0.00 944.36024 69.06
28 TELANGANA 0.00 271.33059 0.00 0.00000 0.00 0.00000 0.00 296.30852 0.00 0.00000 0.00 0.00000 0.00 0.00000 0.00 567.63911 78.07
29 TRIPURA 137.44 71.17255 79.06 27.44250 57.00 8.09590 209.20 65.90700 222.94 6.03763 0.00 0.00000 17.49 3.80522 723.13 182.46080 103.74
30 UTTAR PRADESH 1798.00 306.00000 0.03 0.00000 35.00 0.00000 2323.22 0.00000 2025.00 0.00000 15.00 0.00000 601.46 0.00000 6797.71 306.00000 12.20
31 UTTARAKHAND 0.00 276.12248 0.00 63.90251 0.00 13.66878 0.00 267.94300 0.00 100.00000 0.00 0.00000 0.00 40.50789 0.00 762.14466 114.18
32 WEST BENGAL 0.00 46.29632 0.00 106.84000 0.00 85.16000 0.00 319.79969 0.00 310.21200 0.00 7.13000 0.00 74.29000 0.00 949.72801 83.47
Total 10473.35 6365.85000 4175.99 3037.34022 2100.12 661.58004 14066.28 7078.88994 4359.32 940.93797 98.00 20.54408 2042.38 478.28989 37315.44 18583.43214 70.25

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