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Financial Year   All Amount in Lakhs.
Format 13 - Support Activities (2013-2014)
Financial Year:-2013-2014 (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 0.00 642.18400 0.00 119.08070 0.00 82.86735 0.00 1731.58300 0.00 10.00000 0.00 0.00000 0.00 43.54000 0.00 2629.25505 103.45
2 BIHAR 89.00 78.92452 595.00 146.35242 5078.50 405.04620 607.90 80.40000 830.00 0.00000 0.00 0.00000 2.50 0.00000 7202.90 710.72314 84.28
3 CHATTISGARH 597.52 120.81861 372.24 55.13121 155.46 29.88688 781.55 118.76744 760.32 35.51825 10.00 0.00000 325.70 47.84936 3002.79 407.97175 73.51
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 1641.34 1230.22715 476.64 188.66987 132.91 32.32985 3838.28 429.08914 455.96 39.92196 496.85 291.81578 41.77 14.08204 7083.75 2226.13579 59.09
6 HARYANA 450.45 108.95254 314.01 36.24804 12.30 0.80000 207.00 51.93800 83.00 0.00000 2.50 0.00000 112.11 0.16999 1181.37 198.10857 128.24
7 HIMACHAL PRADESH 468.97 303.35902 202.45 113.73707 145.15 92.14178 595.00 165.59302 186.40 32.19000 5.00 0.00000 93.34 84.27909 1696.31 791.29998 96.03
8 JAMMU AND KASHMIR 53.00 16.48587 857.13 30.26955 543.01 9.41393 1159.78 52.99900 0.00 0.00000 0.00 0.00000 261.50 3.51820 2874.42 112.68655 6.46
9 JHARKHAND 772.65 364.02257 60.14 87.19344 63.42 27.08759 607.25 248.38833 89.73 0.00000 209.81 91.84600 145.13 25.25216 1948.13 843.79009 72.32
10 KARNATAKA 0.00 137.60519 0.00 4.99400 0.00 126.70000 0.00 246.37253 0.00 0.00000 0.00 5.87000 0.00 23.48430 0.00 545.02602 17.69
11 KERALA 87.89 0.00000 125.62 0.00000 179.03 0.00000 999.85 155.66294 661.21 0.00000 3493.00 0.00000 185.00 0.00000 5731.60 155.66294 29.70
12 MADHYA PRADESH 1094.00 405.42399 825.23 157.32560 324.71 114.96835 1744.06 308.96775 1275.75 121.06029 20.00 0.65000 534.24 71.37569 5817.99 1179.77167 56.12
13 MAHARASHTRA 3483.56 2742.34379 680.36 123.52499 717.12 80.34461 5331.03 2280.69032 2000.80 0.00000 0.00 0.00000 863.17 268.02564 13076.04 5494.92935 77.41
14 ORISSA 696.77 293.84040 442.16 178.85464 130.55 26.03240 1087.80 125.33147 200.26 351.15410 20.00 0.00000 506.75 47.83367 3084.29 1023.04668 84.63
15 PUNJAB 342.21 135.06067 206.00 57.91481 227.00 32.83228 727.22 574.38770 168.00 168.81207 33.00 0.04320 69.00 259.56297 1772.43 1228.61370 187.80
16 RAJASTHAN 0.00 382.55000 0.00 503.39002 0.00 2.83000 0.00 0.00000 0.00 78.51000 0.00 0.00000 0.00 18.87000 0.00 986.15002 25.75
17 TAMIL NADU 296.00 128.28699 785.62 441.68790 103.20 65.44810 1247.00 696.36987 580.00 225.67744 0.00 0.00000 417.95 361.89630 3429.77 1919.36660 101.07
18 UTTAR PRADESH 2187.00 50.37172 1401.60 285.70899 404.50 14.44158 3806.00 0.00000 1445.80 262.00853 6.50 6.83708 922.30 358.01068 10173.70 977.37858 30.51
19 UTTARAKHAND 241.50 23.64737 58.22 12.01858 104.70 9.10251 458.77 132.53213 309.13 3.86680 0.00 0.00000 299.78 45.20770 1472.10 226.37509 40.06
20 WEST BENGAL 880.00 95.33456 559.00 258.58835 153.00 90.82958 1424.00 1364.63042 924.98 606.45000 50.00 53.70575 459.00 779.42250 4449.98 3248.96116 105.85
21 ARUNACHAL PRADESH 386.07 256.17843 764.08 422.07814 59.65 10.46538 708.77 451.78839 141.00 18.00000 20.00 0.00000 115.78 73.71317 2195.35 1232.22351 97.05
22 ASSAM 921.82 479.17526 349.46 453.41975 284.03 168.69731 1031.88 1448.47231 562.25 208.17529 36.20 0.00000 1054.10 1275.67200 4239.74 4033.61192 128.51
23 MANIPUR 51.99 42.39913 210.85 96.76716 40.70 4.62200 78.38 13.57400 76.00 4.53647 3.00 0.28300 9.40 3.00532 470.32 165.18708 57.55
24 MEGHALAYA 131.00 91.01635 99.37 26.36255 123.70 86.11000 284.57 110.09782 32.95 0.00000 5.00 0.00000 25.30 0.43965 701.89 314.02637 83.35
25 MIZORAM 64.00 50.72481 187.00 78.66820 25.00 5.40000 209.00 87.19499 45.00 2.42836 0.00 0.00000 42.00 5.79180 572.00 230.20816 106.22
26 NAGALAND 0.00 266.49120 0.00 143.19080 0.00 7.04000 0.00 180.28900 0.00 0.00000 0.00 0.00000 0.00 19.80000 0.00 616.81100 107.77
27 SIKKIM 34.40 22.10500 64.10 33.00000 57.40 9.96000 128.75 52.25000 47.00 3.39900 4.00 0.00000 3.00 0.00000 338.65 120.71400 134.40
28 TRIPURA 94.40 122.62782 212.39 170.32768 87.72 22.70547 353.04 142.06925 421.32 20.71626 0.00 0.00000 33.42 11.99305 1202.29 490.43953 125.02
29 ANDAMAN and NICOBAR 0.00 9.38842 0.00 0.00000 0.00 0.45144 0.00 4.72000 0.00 0.00000 0.00 0.00000 0.00 0.00000 0.00 14.55986 100.21
30 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
31 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
32 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
33 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
34 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
35 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 15065.54 8599.54538 9848.67 4224.50446 9152.76 1558.55459 27416.88 11254.15882 11296.86 2192.42482 4414.86 451.05081 6522.24 3842.79528 83717.81 32123.03416 70.85
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