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Financial Year   All Amount in Lakhs.
Format 13 - Support Activities (2017-2018)
Financial Year:-2017-2018 (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 1051.80 25.00000 27.30 0.00000 24.00 0.00000 821.53 173.68000 619.76 0.00000 0.00 0.00000 14.40 0.00000 2558.79 198.68000 165.59
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 785.83 0.00000 217.32 0.00000 78.41 0.00000 497.70 0.00000 232.12 0.00000 15.00 0.00000 3.00 0.00000 1829.38 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 CHATTISGARH 0.00 4.02280 0.00 0.31662 0.00 0.00000 0.00 0.00000 0.00 0.00000 0.00 0.00000 0.00 0.59340 0.00 4.93282 16.77
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 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 HARYANA 0.00 33.53000 0.00 0.48000 0.00 0.00000 0.00 21.29000 0.00 6.72000 0.00 0.00000 0.00 0.00000 0.00 62.02000 55.46
10 HIMACHAL PRADESH 359.26 0.00000 29.40 0.00000 25.52 0.00000 251.58 0.00000 3.00 0.00000 0.00 0.00000 31.79 0.00000 700.55 0.00000 0.00
11 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
12 JHARKHAND 500.60 6.15255 4.89 0.00000 20.62 0.00000 534.07 2.26826 14.59 0.00000 0.00 0.00000 47.78 0.00000 1122.55 8.42081 2.10
13 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
14 KERALA 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
15 MADHYA PRADESH 0.00 70.15228 0.00 40.02868 0.00 7.33016 0.00 71.66236 0.00 0.00000 0.00 0.00000 0.00 2.48164 0.00 191.65512 85.86
16 MAHARASHTRA 2991.00 1085.30637 1000.50 130.00000 681.26 230.00000 3008.45 513.06000 500.00 0.00000 100.00 0.00000 87.73 0.00000 8368.94 1958.36637 123.45
17 MANIPUR 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 MEGHALAYA 0.00 9.00797 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 9.00797 10.95
19 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
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 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 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 275.00 3.64559 365.00 0.22911 245.00 1.42687 565.42 31.73593 146.68 6.39359 25.00 0.00000 0.00 0.00000 1622.10 43.43109 27.51
24 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
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 31.00200 0.00 5.70000 0.00 0.00000 0.00 0.00000 0.00 26.85600 0.00 0.45000 0.00 12.66000 0.00 76.66800 8.98
27 TELANGANA 508.21 51.69340 384.66 0.00000 163.15 0.00000 613.22 0.00000 278.83 0.00000 0.00 0.00000 38.34 0.00000 1986.41 51.69340 5.67
28 TRIPURA 108.62 11.48668 79.05 0.00000 28.00 0.66220 233.11 35.02052 257.52 50.00000 0.00 0.00000 15.00 0.00000 721.30 97.16940 94.91
29 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
30 UTTARAKHAND 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 WEST BENGAL 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 6580.32 1330.99964 2108.12 176.75441 1265.96 239.41923 6525.08 848.71707 2052.50 89.96959 140.00 0.45000 238.04 15.73504 18910.02 2702.04498 20.15

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