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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 0.00 300.52300 0.00 0.00000 0.00 0.68000 0.00 523.57400 0.00 0.00000 0.00 0.00000 0.00 0.00000 0.00 824.77700 73.46
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 739.00 559.74242 82.00 15.59791 0.00 0.00000 0.00 0.00000 2166.70 1278.16738 135.61
5 BIHAR 256.60 264.68893 884.73 834.20122 485.75 271.93258 1441.50 715.96098 105.00 0.00000 0.00 0.00000 0.00 0.00000 3173.58 2086.78371 128.61
6 CHATTISGARH 316.89 39.73304 321.90 14.39581 89.36 1.84799 980.57 196.29388 182.89 129.88413 15.00 0.02408 391.53 15.67616 2298.14 397.85509 163.18
7 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
8 GUJARAT 1855.66 944.94398 515.78 57.49980 212.08 20.08562 2276.07 705.53113 24.00 3.52724 0.00 0.00000 38.41 0.18912 4922.00 1731.77689 105.84
9 HARYANA 0.00 164.71000 0.00 21.70500 0.00 0.00000 0.00 105.53000 0.00 4.45000 0.00 0.00000 0.00 24.19000 0.00 320.58500 89.16
10 HIMACHAL PRADESH 351.30 189.88395 43.95 28.12224 30.47 7.48468 298.40 228.39268 2.50 0.00000 0.00 0.00000 74.30 38.50503 800.92 492.38858 164.26
11 JAMMU AND KASHMIR 0.00 34.39484 0.00 50.71000 0.00 1.92000 0.00 316.44400 0.00 0.00000 0.00 0.00000 0.00 0.00000 0.00 403.46884 14.59
12 JHARKHAND 662.46 331.26696 4.65 0.80000 71.63 14.44637 352.86 217.26562 11.56 0.00000 100.00 0.00000 6.86 6.70000 1210.02 570.47895 109.71
13 KARNATAKA 0.00 225.09045 0.00 169.18497 0.00 35.45737 0.00 0.00000 0.00 0.00000 0.00 0.00000 0.00 64.84200 0.00 494.57479 24.59
14 KERALA 0.00 110.02500 0.00 64.83200 0.00 13.12300 0.00 117.57200 0.00 56.69200 0.00 0.00000 0.00 0.00000 0.00 362.24400 126.58
15 MADHYA PRADESH 759.56 502.07743 576.56 178.83521 127.64 51.73334 1125.17 466.55538 231.66 1.38000 6.00 0.00000 47.53 17.28013 2874.12 1217.86149 98.66
16 MAHARASHTRA 2244.60 1085.07533 800.50 644.00000 477.26 18.87000 2314.27 1501.19700 250.00 158.45000 50.00 0.00000 222.90 0.00000 6359.53 3407.59233 93.67
17 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
18 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
19 MIZORAM 72.07 58.75407 19.36 6.76945 2.00 0.00000 95.52 40.52134 30.64 8.30745 0.00 0.00000 35.00 0.00000 254.59 114.35231 151.45
20 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
21 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 93.04
22 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
23 PUNJAB 234.00 146.49304 230.00 25.58931 91.00 29.93358 467.41 151.50173 402.51 29.83553 10.00 0.00000 163.18 0.00000 1598.10 383.35319 143.89
24 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
25 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
26 TAMIL NADU 0.00 116.70000 0.00 254.85000 0.00 64.13940 0.00 471.45848 0.00 202.93000 0.00 22.01000 0.00 192.69887 0.00 1324.78675 96.88
27 TELANGANA 0.00 317.14946 0.00 0.00000 0.00 0.00000 0.00 439.00852 0.00 0.00000 0.00 0.00000 0.00 31.30200 0.00 787.45998 79.09
28 TRIPURA 137.44 75.94355 79.06 30.44250 57.00 8.59590 209.20 71.67000 222.94 6.60763 0.00 0.00000 17.49 3.80522 723.13 197.06480 96.38
29 UTTAR PRADESH 1798.00 951.16000 2911.00 750.00000 35.00 10.00000 2323.22 0.00000 2025.00 0.00000 15.00 0.00000 601.46 0.00000 9708.68 1711.16000 47.93
30 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
31 WEST BENGAL 0.00 46.29632 0.00 106.84000 0.00 85.16000 0.00 625.58969 0.00 722.93200 0.00 7.13000 0.00 74.29000 0.00 1668.23801 146.63
Total 10473.35 7446.98515 7086.96 4015.92638 2100.12 785.32881 14066.28 8434.34338 4359.32 1667.39307 198.00 29.16408 2042.38 544.28782 40326.41 22923.42869 77.09

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