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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 0.00 364.86136 0.00 423.75412 0.00 106.77890 0.00 519.78600 0.00 94.47329 0.00 0.00000 0.00 0.00000 0.00 1509.65367 111.67
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 507.98 35.18688 220.67 0.62480 99.19 0.00000 828.78 0.40976 533.53 0.00000 10.00 0.00000 323.47 0.00000 2523.62 36.22144 5.77
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 2072.38 586.24986 633.33 72.52917 197.33 13.01218 1871.70 22.41892 42.84 1.11032 0.00 0.00000 55.83 4.61089 4873.41 699.93134 23.35
6 HARYANA 351.29 180.32688 150.67 12.11700 97.50 0.50000 280.90 6.36235 35.00 0.00000 0.00 0.00000 191.36 4.00000 1106.72 203.30623 50.78
7 HIMACHAL PRADESH 572.99 119.07677 286.69 21.18858 88.27 8.02443 530.01 69.06958 286.97 0.17011 60.00 5.00000 208.29 14.44405 2033.22 236.97352 46.04
8 JAMMU AND KASHMIR 480.00 5.73947 829.13 57.10938 483.78 0.34720 1569.33 0.00000 547.00 0.00000 0.00 0.00000 420.86 0.00000 4330.10 63.19605 4.16
9 JHARKHAND 911.20 241.73630 94.49 0.00000 95.06 3.14370 896.58 95.54994 30.00 0.00000 0.00 0.00000 229.68 24.61162 2257.01 365.04156 50.58
10 KARNATAKA 0.00 18.61184 0.00 40.05284 0.00 0.00000 0.00 0.00000 0.00 4.28390 0.00 2.83147 0.00 0.31500 0.00 66.09505 2.55
11 KERALA 324.18 0.00000 139.02 0.00000 0.00 0.00000 1170.19 75.76200 0.01 0.00000 0.00 0.00000 97.71 0.00000 1731.11 75.76200 20.24
12 MADHYA PRADESH 1366.62 318.48013 935.70 47.63630 207.41 5.45133 1378.25 114.71576 920.11 9.39000 14.75 0.00000 221.76 1.23660 5044.60 496.91012 24.09
13 MAHARASHTRA 3017.69 897.40060 1196.02 356.29000 666.05 12.60000 3496.20 417.10000 776.00 0.00000 99.00 0.00000 197.85 0.00000 9448.81 1683.39060 44.84
14 ODISHA 846.73 125.58601 444.67 6.87012 210.78 14.52238 1114.15 1.18450 207.73 2.08600 10.00 0.00000 518.17 1.94099 3352.23 152.19000 25.97
15 PUNJAB 278.66 111.27991 182.40 1.51754 71.00 8.07644 725.04 205.00000 202.92 1.21832 10.00 0.00000 50.00 0.00000 1520.02 327.09221 114.25
16 RAJASTHAN 732.52 140.12200 2773.85 34.44000 116.20 0.00000 3110.00 363.12619 720.00 0.00000 25.00 0.00000 1378.00 44.15000 8855.57 581.83819 17.13
17 TAMIL NADU 160.00 60.95213 853.54 182.61585 70.00 83.06000 1327.08 565.24088 715.72 168.21100 70.00 0.00000 393.60 206.28000 3589.94 1266.35986 116.27
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 1410.60 221.92300 1412.60 104.63000 213.20 0.79200 4833.79 0.00000 2424.82 280.78000 50.00 0.00000 1253.00 15.76000 11598.01 623.88500 74.37
20 UTTARAKHAND 0.00 43.32842 0.00 26.63525 0.00 7.14015 0.00 128.23650 0.00 53.76600 0.00 0.00000 0.00 95.89568 0.00 355.00200 60.61
21 WEST BENGAL 200.00 40.40473 609.00 535.03432 198.40 86.13436 3723.39 731.18112 1494.80 110.94000 60.00 17.50000 416.80 82.30000 6702.39 1603.49453 122.57
22 ARUNACHAL PRADESH 428.80 148.00000 371.40 39.60000 40.00 4.50000 482.07 111.39312 120.00 14.00000 10.00 0.00000 92.29 0.00000 1544.56 317.49312 108.95
23 ASSAM 695.56 93.96672 656.88 97.12400 283.72 8.51600 1494.16 572.85400 1075.90 301.45000 0.00 0.00000 1255.09 447.57500 5461.31 1521.48572 82.45
24 MANIPUR 57.74 0.00000 203.19 0.00000 89.92 0.00000 130.08 0.00000 116.40 0.00000 3.00 0.00000 52.12 0.00000 652.45 0.00000 0.00
25 MEGHALAYA 130.00 51.24533 106.00 0.36000 39.50 5.56000 256.00 4.99600 67.40 0.00000 10.00 0.00000 93.50 0.00000 702.40 62.16133 25.47
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 112.21 50.97500 93.00 22.00000 3.00 0.00000 180.14 67.63900 113.49 5.14200 0.00 0.00000 33.00 36.30000 534.84 182.05600 110.49
28 SIKKIM 36.08 8.96000 18.75 4.00000 26.50 5.00000 51.50 22.48000 6.00 0.61000 2.00 0.00000 0.00 0.00000 140.83 41.05000 75.31
29 TRIPURA 106.60 69.65729 217.90 44.46201 86.69 10.36813 429.79 20.26450 380.75 7.23986 0.00 0.00000 36.83 3.39442 1258.56 155.38621 81.30
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 14824.83 3934.07063 12433.30 2130.59128 3383.50 383.52720 29956.13 4114.77012 10817.39 1054.87080 433.75 25.33147 7519.21 982.81425 79368.11 12625.97575 44.51

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