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 31.12.2017
Demand No.16 - PUBLIC WORKS
General Plan - Workside - Non Building
4969.75
2763.41
55.60%
Workside - Building
197.48
129.51
65.58%
Establishment
13496.33
10309.48
76.39%
S.C.S.P
485.56
256.62
52.85%
Total
19149.12
13459.02
70.29%
Negotiated Loan
16520.00
5113.74
30.95%
Demand No.16 - TOTAL
35669.12
18575.76
52.07%
Demand No.32 - BUILDINGS
General Plan - Workside
3442.92
1583.48
45.99%
S.C.S.P.
507.50
233.96
46.10%
Total
3950.42
1817.44
46.01%
Negotiated Loan
2380.00
838.02
35.21%
DEMAND No.32 - GRAND TOTAL
6330.42
2655.46
41.95%
41999.54
21228.22
50.54%
TOTAL - Excluding Negotiated Loan
23099.54
15276.46
66.13%