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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 1051.80 529.10038 27.30 4.89000 24.00 0.00000 821.53 301.53000 619.76 23.26000 0.00 0.00000 14.40 0.00062 2558.79 858.78100 59.96
3 ARUNACHAL PRADESH 244.42 85.79000 61.35 0.00000 0.00 0.00000 218.66 38.50000 0.00 0.00000 5.00 0.00000 119.48 0.00000 648.91 124.29000 144.37
4 ASSAM 785.83 44.28821 217.32 9.43500 78.41 0.00000 497.70 128.72000 232.12 0.00000 15.00 0.00000 3.00 0.00000 1829.38 182.44321 87.94
5 BIHAR 202.58 125.76123 1840.36 320.10010 77.00 42.45181 930.00 400.00000 80.00 12.00000 0.00 0.00000 120.50 0.00000 3250.44 900.31314 117.02
6 CHATTISGARH 0.00 19.32930 0.00 3.15849 0.00 0.55741 0.00 54.97918 0.00 150.00000 0.00 0.00000 0.00 0.59340 0.00 228.61778 94.78
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 1378.56 599.96201 132.00 22.53651 104.98 8.38302 793.72 131.28021 6.77 1.45246 120.00 0.00000 17.72 0.00000 2553.75 763.61421 120.95
9 HARYANA 0.00 109.26000 0.00 1.28000 0.00 0.00000 0.00 71.13000 0.00 8.34000 0.00 0.00000 0.00 0.57000 0.00 190.58000 63.74
10 HIMACHAL PRADESH 359.26 186.07982 29.40 27.02674 25.52 13.03795 251.58 144.40000 3.00 0.50000 0.00 0.00000 31.79 12.41032 700.55 383.45483 157.94
11 JAMMU AND KASHMIR 0.00 37.28667 0.00 349.78468 0.00 11.12000 0.00 250.33500 0.00 0.00000 0.00 0.00000 0.00 0.00000 0.00 648.52635 24.40
12 JHARKHAND 500.60 156.71612 4.89 10.50000 20.62 0.00000 534.07 131.52762 14.59 0.00000 0.00 0.00000 47.78 5.73420 1122.55 304.47794 75.80
13 KARNATAKA 0.00 148.79000 0.00 44.78400 0.00 23.84000 0.00 230.96000 0.00 0.00000 0.00 0.00000 0.00 13.77000 0.00 462.14400 53.24
14 KERALA 0.00 12.58300 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 12.58300 100.00
15 MADHYA PRADESH 807.67 371.20346 914.80 141.39886 267.92 69.22255 1103.59 381.55993 740.38 0.00000 6.00 0.00000 88.09 9.27411 3928.45 972.65891 126.58
16 MAHARASHTRA 2991.00 1798.96064 1000.50 258.00000 681.26 417.74645 3008.45 704.96000 500.00 0.00000 100.00 0.00000 87.73 0.00000 8368.94 3179.66709 117.81
17 MANIPUR 47.22 43.39634 58.41 16.51000 31.72 0.58457 144.75 22.81668 10.80 0.00000 0.00 0.00000 39.19 0.00000 332.09 83.30759 111.46
18 MEGHALAYA 0.00 41.66028 0.00 0.00000 0.00 0.00000 0.00 0.00000 0.00 0.00000 0.00 0.00000 0.00 2.01297 0.00 43.67325 53.07
19 MIZORAM 75.10 47.55650 14.35 2.31500 42.03 0.00000 56.83 2.84000 7.50 0.12850 0.00 0.00000 0.00 0.00000 195.81 52.84000 103.97
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 754.64 0.00000 142.01 0.00000 530.02 0.00000 1608.36 0.00000 471.39 0.00000 1.50 0.00000 707.57 0.00000 4215.49 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 98.93224 365.00 18.99247 245.00 2.03121 565.42 191.48790 146.68 11.74798 25.00 26.17056 0.00 0.00000 1622.10 349.36236 221.29
24 RAJASTHAN 0.00 0.00000 0.00 163.00000 0.00 152.00000 0.00 104.95106 0.00 0.00000 0.00 0.00000 0.00 0.00000 0.00 419.95106 19.58
25 SIKKIM 23.00 2.00000 0.00 0.00000 5.00 0.00000 10.00 11.00000 10.00 0.00000 0.00 0.00000 10.00 0.00000 58.00 13.00000 20.91
26 TAMIL NADU 0.00 83.37200 0.00 104.00160 0.00 157.99760 0.00 300.91954 0.00 70.50600 0.00 0.45000 0.00 62.90640 0.00 780.15314 91.41
27 TELANGANA 508.21 142.47099 384.66 276.45800 163.15 57.71016 613.22 178.75137 278.83 21.99654 0.00 0.00000 71.34 19.48205 2019.41 696.86911 76.45
28 TRIPURA 108.62 29.29600 79.05 8.72700 28.00 1.70000 233.11 51.92700 257.52 50.04000 0.00 0.00000 15.00 1.00000 721.30 142.69000 137.57
29 UTTAR PRADESH 0.00 248.68000 0.00 69.64000 0.00 3.32000 0.00 625.44000 0.00 0.00000 0.00 0.00000 0.00 0.00000 0.00 947.08000 78.56
30 UTTARAKHAND 0.00 204.02814 0.00 5.78171 0.00 14.16830 0.00 133.12600 0.00 0.00000 0.00 0.00000 0.00 2.07800 0.00 359.18215 112.38
31 WEST BENGAL 0.00 37.08000 0.00 10.47000 0.00 30.41000 0.00 301.11000 0.00 298.69800 0.00 0.00000 0.00 125.27200 0.00 803.04000 159.99
Total 10113.51 5203.58333 5271.40 1868.79016 2324.63 1006.28103 11390.99 4894.25149 3379.34 648.66948 272.50 26.62056 1373.59 255.10407 34125.96 13903.30012 75.63

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