PWD

BUDGET

Public Works Department, Puducherry :

PLAN - B.E. 2018-19

DEMANDWISE ABSTRACT
DEPARTMENT: P.W.D.
Sector B.E. Expenditure upto Percentage
2018-19 31-12- 2018
Demand No.16 - PUBLIC WORKS
General Plan - Workside - Non Building
13427.33
5715.62
42.54%
Workside - Building
462.99
289.36
62.50%
Establishment
21024.92
16454.59
78.26%
S.C.S.P
341.26
255.26
74.80%
C.S.S.
1834.87
495.00
26.98%
Total
37091.07
23206.83
62.57%
Negotiated Loan
10500.00
5010.31
47.72%
Demand No.16 - GRAND TOTAL
47591.07
28217.14
59.29%
Demand No.32 - BUILDINGS
General Plan - Workside
2671.07
1644.52
61.57%
S.C.S.P.
447.99
350.66
78.27%
Total
3119.32
1995.18
63.97%
C.S.S.
3299.32
1347.06
40.83%
Negotiated Loan
700.00
57.04
8.15%
DEMAND No.32 - GRAND TOTAL
7118.38
3399.28
47.75%
54709.45
31616.42
57.79%