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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 757.06 119.17700 556.43 56.85000 230.68 43.31000 1853.01 392.97000 895.40 53.04000 0.00 0.00000 356.15 314.21000 4648.73 979.55700 125.67
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 18.69150 0.00 5.45187 0.00 0.34000 0.00 69.66734 0.00 43.85945 0.00 0.00000 0.00 0.40037 0.00 138.41053 33.34
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 2103.47 595.98091 700.08 78.20979 267.84 7.87286 1962.56 113.50282 104.02 230.85373 50.00 0.00000 136.38 1.52133 5324.35 1027.94144 52.78
13 HARYANA 0.00 57.56000 0.00 20.91000 0.00 0.00000 0.00 30.62000 0.00 0.00000 0.00 0.00000 0.00 0.53000 0.00 109.62000 30.69
14 HIMACHAL PRADESH 668.50 140.68450 262.86 18.80747 100.24 7.28789 552.80 91.43394 183.80 3.58674 25.00 0.00000 159.60 13.37752 1952.80 275.17806 86.46
15 JAMMU AND KASHMIR 0.00 12.22173 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 12.22173 0.50
16 JHARKHAND 732.24 1.69845 4.02 0.00000 72.73 0.00000 943.37 2.86382 0.00 0.00000 0.00 0.00000 2.99 0.00000 1755.35 4.56227 0.55
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 75.69500 0.00 0.00000 0.00 0.00000 0.00 0.00000 0.00 75.69500 27.71
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 0.00 419.16345 0.00 102.27745 0.00 38.94036 0.00 405.13686 0.00 45.99000 0.00 0.00000 0.00 2.38950 0.00 1013.89762 53.28
21 MAHARASHTRA 3060.89 1845.02000 1207.18 219.00000 679.59 195.10000 4894.43 1221.08000 769.00 0.00000 99.00 0.00000 290.42 0.00000 11000.51 3480.20000 108.68
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 25.77606 0.00 0.69000 0.00 0.00000 0.00 2.40000 0.00 2.97672 0.00 0.00000 0.00 0.00000 0.00 31.84278 14.90
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 43.17052 140.00 52.34980 98.00 11.28749 508.72 20.04397 367.64 5.62870 10.00 0.00000 591.98 0.00000 1916.74 132.48048 77.07
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 48.63493 0.00 9.67500 0.00 30.00000 0.00 86.48028 0.00 0.00000 0.00 25.00000 0.00 4.74000 0.00 204.53021 50.20
32 TELANGANA 683.60 81.06252 185.81 0.00000 582.18 0.00000 1143.93 398.49850 272.73 20.26366 0.00 0.00000 54.83 0.00000 2923.08 499.82468 55.25
33 TRIPURA 130.20 34.84796 77.35 17.09934 55.48 3.83080 221.47 38.46924 36.39 1.22239 0.00 0.00000 23.08 1.47036 543.97 96.94009 65.57
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 1.04000 0.00 1.44400 0.00 0.00000 0.00 0.00000 0.00 1.17500 0.00 9.81960 1.52
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 8660.48 4082.16753 4330.46 634.57577 2352.63 342.39940 13875.16 3517.51046 4407.08 458.84139 299.36 25.00000 2280.04 711.71408 36205.21 9772.20863 33.45

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