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Financial Year   All Amount in Lakhs.
Format 13 - Support Activities (2015-2016)
Financial Year:-2015-2016 (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 ANDAMAN and NICOBAR 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 ANDHRA PRADESH 0.00 735.95089 0.00 0.00000 0.00 0.00000 0.00 632.72900 0.00 0.00000 0.00 0.00000 0.00 0.00000 0.00 1368.67989 149.96
3 ARUNACHAL PRADESH 0.00 214.27000 0.00 94.80000 0.00 12.00000 0.00 157.03050 0.00 0.00000 0.00 0.00000 0.00 11.40000 0.00 489.50050 100.01
4 ASSAM 0.00 257.91700 0.00 74.07500 0.00 76.66000 0.00 522.61000 0.00 53.91000 0.00 0.00000 0.00 314.21000 0.00 1299.38200 108.80
5 BIHAR 0.00 0.00000 0.00 0.00000 0.00 212.17200 0.00 840.00000 0.00 0.00000 0.00 0.00000 0.00 0.00000 0.00 1052.17200 56.67
6 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
7 CHATTISGARH 0.00 58.86883 0.00 14.41240 0.00 12.04881 0.00 114.70141 0.00 49.50929 0.00 0.00000 0.00 1.51429 0.00 251.05503 60.48
8 DADRA & 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
9 DAMAN & 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
10 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
11 GUJARAT 0.00 1375.19902 0.00 158.84758 0.00 15.56472 0.00 152.25260 0.00 231.05943 0.00 19.97208 0.00 4.82596 0.00 1957.72139 100.52
12 HARYANA 0.00 258.59000 0.00 35.05000 0.00 12.41000 0.00 78.68000 0.00 0.00000 0.00 0.00000 0.00 14.66000 0.00 399.39000 111.82
13 HIMACHAL PRADESH 0.00 186.12584 0.00 32.99755 0.00 9.21719 0.00 247.43539 0.00 3.71261 0.00 0.00000 0.00 35.63785 0.00 515.12643 111.30
14 JAMMU AND KASHMIR 0.00 32.58398 0.00 62.02492 0.00 56.66526 0.00 324.52000 0.00 0.00000 0.00 0.00000 0.00 92.71163 0.00 568.50579 23.14
15 JHARKHAND 0.00 500.76725 0.00 0.00000 0.00 0.00000 0.00 383.91397 0.00 0.00000 0.00 0.00000 0.00 0.00000 0.00 884.68122 107.31
16 KARNATAKA 0.00 1011.48248 0.00 243.55300 0.00 28.59700 0.00 411.58900 0.00 0.00000 0.00 0.00000 0.00 265.50000 0.00 1960.72148 65.50
17 KERALA 0.00 49.25300 0.00 21.09400 0.00 4.60900 0.00 105.92400 0.00 0.00000 0.00 0.00000 0.00 0.00000 0.00 180.88000 66.21
18 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
19 MADHYA PRADESH 0.00 833.77472 0.00 211.54524 0.00 65.15980 0.00 745.35850 0.00 83.60000 0.00 0.00000 0.00 8.72012 0.00 1948.15838 91.09
20 MAHARASHTRA 0.00 2047.09000 0.00 219.00000 0.00 234.49000 0.00 1222.21000 0.00 0.00000 0.00 0.00000 0.00 0.00000 0.00 3722.79000 94.48
21 MANIPUR 0.00 10.20581 0.00 42.35187 0.00 20.31128 0.00 11.49190 0.00 3.47000 0.00 0.00000 0.00 11.14700 0.00 98.97786 56.81
22 MEGHALAYA 0.00 50.35412 0.00 13.29000 0.00 8.84900 0.00 15.60000 0.00 2.97672 0.00 0.00000 0.00 0.00000 0.00 91.06984 42.63
23 MIZORAM 0.00 58.35726 0.00 8.85800 0.00 0.00000 0.00 54.86821 0.00 0.00000 0.00 0.00000 0.00 0.38400 0.00 122.46747 157.92
24 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
25 ODISHA 0.00 478.99035 0.00 28.65484 0.00 34.33339 0.00 403.36639 0.00 158.58180 0.00 0.00000 0.00 4.69000 0.00 1108.61677 149.34
26 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
27 PUNJAB 0.00 69.32759 0.00 74.85323 0.00 21.12892 0.00 92.47184 0.00 6.47672 0.00 0.00000 0.00 0.00000 0.00 264.25830 153.72
28 RAJASTHAN 434.13 166.02000 1496.82 714.00500 65.25 4.22000 2182.91 540.04809 368.35 115.19530 35.00 0.00000 1201.40 417.74000 5783.86 1957.22839 86.36
29 SIKKIM 36.08 22.36000 39.70 5.00000 5.00 0.00000 46.02 11.64000 4.00 0.00000 0.00 0.00000 4.32 0.00000 135.12 39.00000 79.95
30 TAMIL NADU 0.00 148.34190 0.00 97.72500 0.00 89.02000 0.00 370.83179 0.00 79.00000 0.00 45.00000 0.00 79.48000 0.00 909.39869 114.44
31 TELANGANA 0.00 225.54396 0.00 0.00000 0.00 0.00000 0.00 427.37000 0.00 63.46290 0.00 0.00000 0.00 0.00000 0.00 716.37686 79.19
32 TRIPURA 0.00 77.51077 0.00 25.39459 0.00 8.79061 0.00 83.26371 0.00 5.44588 0.00 0.00000 0.00 1.78556 0.00 202.19112 102.10
33 UTTAR PRADESH 0.00 543.56400 0.00 2087.52119 0.00 2.81350 0.00 2103.59754 0.00 428.51410 0.00 0.00000 0.00 11.76624 0.00 5177.77657 107.34
34 UTTARAKHAND 0.00 37.86134 0.00 10.28425 0.00 2.84000 0.00 170.90484 0.00 0.68730 0.00 0.00000 0.00 83.88524 0.00 306.46297 47.51
35 WEST BENGAL 0.00 72.68540 0.00 384.75305 0.00 165.49600 0.00 466.75169 0.00 339.36020 0.00 0.00000 0.00 528.73000 0.00 1957.77634 123.58
Total 470.21 9522.99551 1536.52 4660.09071 70.25 1097.39648 2228.93 10691.16037 372.35 1624.96225 35.00 64.97208 1205.72 1888.78789 5918.98 29550.36529 89.18

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