PWD

BUDGET

Public Works Department, Puducherry :

PLAN - Vote on Account 2017-18

DEMANDWISE ABSTRACT
DEPARTMENT: P.W.D.
Sector R.E. Expenditure upto Percentage
2017-18 31.03.2018
Demand No.16 - PUBLIC WORKS
General Plan - Workside - Non Building
4149.93
3544.71
85.42%
Workside - Building
172.64
141.60
82.02%
Establishment
12405.39
12313.22
99.26%
S.C.S.P
283.90
280.67
98.86%
Total
17011.86
16280.20
95.70%
Negotiated Loan
13220.00
9188.19
69.50%
Demand No.16 - TOTAL
30231.86
25468.39
84.24%
Demand No.32 - BUILDINGS
General Plan - Workside
2753.70
2358.90
85.66%
S.C.S.P.
391.70
379.76
96.95%
Total
3145.40
2738.66
87.07%
Negotiated Loan
1730.00
1033.61
59.75%
DEMAND No.32 - GRAND TOTAL
4875.40
3772.27
77.37%
35107.26
29240.66
83.29%
TOTAL - Excluding Negotiated Loan
20157.26
19018.86
94.35%