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Financial Year   All Amount in Lakhs.
Format 13 - Support Activities (2014-2015)
Financial Year:-2014-2015 (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 ANDHRA 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
2 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
3 CHATTISGARH 0.00 15.70793 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 15.70793 9.37
4 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
5 GUJARAT 1676.27 159.91510 522.12 12.71811 171.86 1.56973 1843.01 1.86460 42.84 1.04932 0.00 0.00000 33.25 1.77837 4289.35 178.89523 10.16
6 HARYANA 351.29 0.00000 150.67 0.00000 100.00 0.00000 278.40 0.00000 35.00 0.00000 0.00 0.00000 191.36 0.00000 1106.72 0.00000 0.00
7 HIMACHAL PRADESH 572.99 0.50016 286.69 0.12640 95.77 0.00000 522.51 0.00000 286.97 0.00000 60.00 0.00000 208.04 0.00000 2032.97 0.62656 0.32
8 JAMMU AND KASHMIR 480.00 2.87113 829.13 21.61950 535.41 0.00000 1517.70 0.00000 547.00 0.00000 0.00 0.00000 420.86 0.00000 4330.10 24.49063 1.61
9 JHARKHAND 911.20 0.00000 94.49 0.00000 96.15 0.00000 895.49 0.00000 30.00 0.00000 0.00 0.00000 229.68 0.00000 2257.01 0.00000 0.00
10 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
11 KERALA 324.18 0.00000 139.02 0.00000 34.23 0.00000 1135.96 37.96300 0.01 0.00000 0.00 0.00000 97.71 0.00000 1731.11 37.96300 676.82
12 MADHYA PRADESH 0.00 62.50626 0.00 30.51200 0.00 0.05080 0.00 3.61033 0.00 0.00000 0.00 0.00000 0.00 0.17580 0.00 96.85519 13.17
13 MAHARASHTRA 3017.69 0.00000 1196.02 0.00000 736.25 0.00000 3426.00 0.00000 776.00 0.00000 99.00 0.00000 197.85 0.00000 9448.81 0.00000 0.00
14 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
15 PUNJAB 278.66 0.00000 182.40 0.00000 86.00 0.00000 710.04 0.00000 202.92 0.00000 10.00 0.00000 50.00 0.00000 1520.02 0.00000 0.00
16 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
17 TAMIL NADU 160.00 13.30933 853.54 0.00000 123.90 0.00000 1273.18 140.48051 715.72 0.00000 70.00 0.00000 393.60 0.00000 3589.94 153.78984 14.12
18 TELANGANA 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
19 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
20 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
21 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
22 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
23 ASSAM 695.56 73.89570 656.88 49.68400 308.68 7.93600 1469.20 217.64000 1075.90 113.53000 0.00 0.00000 1255.09 415.18700 5461.31 877.87270 57.47
24 MANIPUR 57.74 0.00000 203.19 0.00000 99.96 0.00000 120.04 0.00000 116.40 0.00000 3.00 0.00000 52.12 0.00000 652.45 0.00000 0.00
25 MEGHALAYA 130.00 21.01018 106.00 0.36000 57.50 0.00000 238.00 0.00000 67.40 0.00000 10.00 0.00000 93.50 0.00000 702.40 21.37018 8.76
26 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
27 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
28 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
29 TRIPURA 106.60 12.99228 217.90 4.08746 99.59 0.58058 416.89 3.94252 380.75 1.08798 0.00 0.00000 36.83 0.09566 1258.56 22.78648 11.92
30 ANDAMAN and NICOBAR 25.00 0.00000 4.40 0.00000 0.00 0.00000 77.00 0.00000 0.00 0.00000 0.00 0.00000 0.00 0.00000 106.40 0.00000 0.00
31 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
32 DADRA and 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
33 DAMAN and 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
34 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
35 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
36 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
Total 8787.18 362.70807 5442.45 119.10747 2545.30 10.13711 13923.42 405.50096 4276.91 115.66730 252.00 0.00000 3259.89 417.23683 38487.15 1430.35774 6.69

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