PWD

BUDGET

Public Works Department, Puducherry :

PLAN - Vote on Account 2017-18

DEMANDWISE ABSTRACT
DEPARTMENT: P.W.D.
Sector B.E. Expenditure upto Percentage
2017-18 31.10.2017
Demand No.16 - PUBLIC WORKS
General Plan - Workside - Non Building
4969.75
2334.18
46.97%
Workside - Building
197.48
127.57
64.60%
Establishment
13496.33
8282.06
61.37%
S.C.S.P
485.56
248.00
51.08%
Total
19149.12
10991.81
57.40%
Negotiated Loan
16520.00
4240.77
25.67%
Demand No.16 - TOTAL
35669.12
15232.58
42.71%
Demand No.32 - BUILDINGS
General Plan - Workside
3442.92
1421.36
41.28%
S.C.S.P.
507.50
201.67
39.74%
Total
3950.42
1623.03
41.08%
Negotiated Loan
2380.00
671.78
28.23%
DEMAND No.32 - GRAND TOTAL
6330.42
2294.81
36.25%
41999.54
17527.39
41.73%
TOTAL - Excluding Negotiated Loan
23099.54
12614.84
54.61%