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 30.06.2017
Demand No.16 - PUBLIC WORKS
General Plan - Workside - Non Building
4969.75
679.72
13.68%
Workside - Building
197.48
66.78
33.82%
Establishment
13496.33
3944.87
29.23%
S.C.S.P
485.56
104.08
21.44%
Total
19149.12
4795.45
25.04%
Negotiated Loan
16520.00
631.31
3.82%
Demand No.16 - TOTAL
35669.12
5426.76
15.21%
Demand No.32 - BUILDINGS
General Plan - Workside
3442.92
495.04
14.38%
S.C.S.P.
507.50
81.38
16.04%
Total
3950.42
576.42
14.59%
Negotiated Loan
2380.00
0.00
0.00%
DEMAND No.32 - GRAND TOTAL
6330.42
576.42
9.11%
41999.54
6003.18
14.29%
TOTAL - Excluding Negotiated Loan
23099.54
5371.87
23.26%