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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 51.81600 0.00 1561.46967 73.91
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 57.83070 220.67 1.53405 143.89 3.06750 784.08 6.67759 533.53 0.00000 10.00 0.00000 323.47 2.93061 2523.62 72.04045 11.47
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 2072.38 758.78886 633.33 141.33480 199.37 21.83975 1869.67 344.06066 42.84 231.59697 0.00 0.00000 55.83 6.49650 4873.42 1504.11754 50.17
6 HARYANA 351.29 180.32688 150.67 12.11700 100.00 0.50000 278.40 6.36235 35.00 0.00000 0.00 0.00000 191.36 4.00000 1106.72 203.30623 50.78
7 HIMACHAL PRADESH 572.99 216.36106 286.69 55.32657 95.77 13.22166 522.51 213.66260 286.97 2.61161 60.00 5.00000 208.29 17.19672 2033.22 523.38022 101.68
8 JAMMU AND KASHMIR 480.00 5.73947 829.13 57.10938 535.41 0.34720 1517.70 0.00000 547.00 0.00000 0.00 0.00000 420.86 0.00000 4330.10 63.19605 4.16
9 JHARKHAND 911.20 292.21770 94.49 0.00000 96.15 5.45868 895.49 113.55994 30.00 0.00000 0.00 0.00000 229.68 24.61162 2257.01 435.84794 60.39
10 KARNATAKA 1275.13 31.24809 1079.95 42.06490 953.78 0.00000 3386.21 424.00000 1174.80 6.68930 15.00 2.83147 730.20 0.84530 8615.07 507.67906 19.59
11 KERALA 324.18 0.00000 139.02 0.00000 34.23 0.00000 1135.96 86.12200 0.01 0.00000 0.00 0.00000 97.71 0.00000 1731.11 86.12200 23.01
12 MADHYA PRADESH 1366.62 402.32576 935.70 64.38226 231.91 7.60783 1353.75 167.70134 920.11 9.39000 14.75 0.00000 221.76 2.22660 5044.60 653.63379 31.68
13 MAHARASHTRA 3017.69 915.03060 1196.02 362.39000 736.25 12.60000 3426.00 417.10000 776.00 0.00000 99.00 0.00000 197.85 0.00000 9448.81 1707.12060 45.47
14 ODISHA 846.73 155.82983 444.67 7.48951 210.78 15.24338 1114.15 1.18450 207.73 8.29806 10.00 0.00000 518.17 2.04099 3352.23 190.08627 32.44
15 PUNJAB 278.66 117.15663 182.40 1.71636 86.00 9.15046 710.04 205.00000 202.92 1.29936 10.00 0.00000 50.00 0.00000 1520.02 334.32281 116.77
16 RAJASTHAN 732.52 147.99400 2773.85 34.44000 116.20 0.00000 3110.00 387.22343 720.00 0.00000 25.00 0.00000 1378.00 158.15000 8855.57 727.80743 21.43
17 TAMIL NADU 160.00 123.83149 853.54 216.70058 123.90 95.06000 1273.18 615.83123 715.72 193.34100 70.00 0.00000 393.60 274.60000 3589.94 1519.36430 139.50
18 TELANGANA 677.22 44.30637 291.53 0.50000 72.00 0.00000 1365.89 149.16100 530.10 0.00000 0.00 0.00000 170.05 0.00000 3106.79 193.96737 29.84
19 UTTAR PRADESH 1410.60 274.49022 1412.60 115.40700 486.09 0.79200 4560.90 0.00000 2424.82 280.78000 50.00 0.00000 1253.00 15.76000 11598.01 687.22922 19.45
20 UTTARAKHAND 0.00 44.48742 0.00 33.36636 0.00 8.73615 0.00 128.23650 0.00 53.76600 0.00 0.00000 0.00 110.77110 0.00 379.36353 64.77
21 WEST BENGAL 200.00 42.76951 609.00 652.30884 207.40 95.11410 3714.39 746.10077 1494.80 166.09000 60.00 22.50000 416.80 324.05000 6702.39 2048.93322 156.62
22 ARUNACHAL PRADESH 428.80 168.67000 371.40 41.34000 50.41 12.50000 471.66 111.54312 120.00 14.00000 10.00 0.00000 92.29 8.00000 1544.56 356.05312 122.18
23 ASSAM 695.56 156.80072 656.88 121.26000 308.68 15.04600 1469.20 889.90600 1075.90 301.45000 0.00 0.00000 1255.09 771.99000 5461.31 2256.45272 122.28
24 MANIPUR 57.74 17.80348 203.19 53.49690 99.96 6.11003 120.04 25.12000 116.40 0.86516 3.00 0.00000 52.12 2.84049 652.45 106.23606 82.07
25 MEGHALAYA 130.00 51.24533 106.00 0.44000 57.50 8.56000 238.00 8.59600 67.40 0.00000 10.00 0.00000 93.50 0.00000 702.40 68.84133 28.21
26 MIZORAM 72.40 28.55229 167.00 5.55125 50.00 0.00000 258.00 12.53000 71.28 0.65000 0.00 0.00000 39.00 7.30225 657.68 54.58579 74.06
27 NAGALAND 112.21 77.40545 93.00 22.49518 19.50 0.00000 163.64 96.29950 113.49 10.76337 0.00 0.00000 33.00 36.30000 534.84 243.26350 147.64
28 SIKKIM 36.08 8.96000 18.75 4.00000 28.50 5.00000 49.50 22.48000 6.00 0.61000 2.00 0.00000 0.00 0.00000 140.83 41.05000 75.31
29 TRIPURA 106.60 70.32976 217.90 50.15135 99.59 10.36813 416.89 20.58650 380.75 7.55993 0.00 0.00000 36.83 3.39442 1258.56 162.39009 84.96
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 16849.58 4755.36298 13971.78 2520.67641 5143.27 453.10177 34282.25 5718.83103 12593.57 1384.23405 448.75 30.33147 8458.46 1825.32260 91747.66 16687.86031 51.30

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