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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 507.98 18.57857 220.67 0.00000 143.89 0.00000 784.08 0.00000 533.53 0.00000 10.00 0.00000 323.47 0.00000 2523.62 18.57857 2.96
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 1676.27 366.84087 522.12 29.87562 171.86 6.33650 1843.01 1.92054 42.84 1.08282 0.00 0.00000 33.25 3.39729 4289.35 409.45364 23.25
6 HARYANA 351.29 2.16850 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 2.16850 0.54
7 HIMACHAL PRADESH 0.00 42.64885 0.00 3.19440 0.00 0.13600 0.00 25.54841 0.00 0.09191 0.00 0.00000 0.00 9.33305 0.00 80.95262 41.22
8 JAMMU AND KASHMIR 480.00 2.87113 829.13 51.77583 535.41 0.34720 1517.70 0.00000 547.00 0.00000 0.00 0.00000 420.86 0.00000 4330.10 54.99416 3.62
9 JHARKHAND 911.20 97.57817 94.49 0.00000 96.15 2.16143 895.49 46.77275 30.00 0.00000 0.00 0.00000 229.68 23.05092 2257.01 169.56327 23.49
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 51.75800 0.01 0.00000 0.00 0.00000 97.71 0.00000 1731.11 51.75800 922.77
12 MADHYA PRADESH 0.00 105.07258 0.00 33.71143 0.00 0.27960 0.00 44.80007 0.00 3.85000 0.00 0.00000 0.00 0.38910 0.00 188.10278 25.58
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 278.66 213.15596 182.40 2.48554 86.00 11.68188 710.04 410.00000 202.92 1.93764 10.00 0.00000 50.00 0.00000 1520.02 639.26102 223.28
16 RAJASTHAN 0.00 0.00000 0.00 0.00000 0.00 0.00000 0.00 2.00000 0.00 0.00000 0.00 0.00000 0.00 0.00000 0.00 2.00000 0.10
17 TAMIL NADU 160.00 25.27087 853.54 92.93035 123.90 33.76000 1273.18 143.36051 715.72 0.00000 70.00 0.00000 393.60 0.00000 3589.94 295.32173 27.11
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 1.06700 0.00 2.58563 0.00 0.00000 0.00 2.51980 0.00 0.00000 0.00 0.00000 0.00 54.59915 0.00 60.77158 10.38
21 WEST BENGAL 0.00 22.08504 0.00 160.97346 0.00 72.34722 0.00 8.23796 0.00 0.00000 0.00 0.00000 0.00 82.30000 0.00 345.94368 26.44
22 ARUNACHAL PRADESH 428.80 107.50000 371.40 27.05000 50.41 0.00000 471.66 28.60000 120.00 0.00000 10.00 0.00000 92.29 0.00000 1544.56 163.15000 55.99
23 ASSAM 695.56 93.96672 656.88 97.12400 308.68 8.51600 1469.20 572.85400 1075.90 301.45000 0.00 0.00000 1255.09 447.57500 5461.31 1521.48572 99.61
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 112.21 49.19500 93.00 22.00000 19.50 0.00000 163.64 67.63900 113.49 5.14200 0.00 0.00000 33.00 36.30000 534.84 180.27600 109.41
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 21.13685 217.90 8.10747 99.59 2.23058 416.89 12.59286 380.75 1.38012 0.00 0.00000 36.83 0.24753 1258.56 45.69541 23.91
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 9263.18 1190.14629 5840.83 532.17373 2663.33 137.79641 14820.29 1418.60390 4756.96 314.93449 212.00 0.00000 3500.61 657.19204 41057.20 4250.84686 19.43

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