PWD

BUDGET

Public Works Department, Puducherry :

PLAN - Vote on Account 2017-18
Break up for Plan Workside, Establishment side & SCSP
Sector R.E. Expenditure upto Percentage Balance
2017-2018 31.03.2018   unspent
Demand No.16 - PUBLIC WORKS
Non-Building (Works)
Minor Irrigation 131.30 129.21 98.41% 2.09
Flood Control 1144.17 1130.65 98.82% 13.52
Roads & Bridges 2656.86 2074.87 78.09% 581.99
Water Supply & Sanitation 181.95 174.38 95.84% 7.57
Urban Development 35.65 35.60 99.86% 0.05
Total
4149.93 3544.71 85.42% 605.22
Non-Building (Establishment)
Minor Irrigation 352.66 345.51 97.97% 7.15
Roads & Bridges 387.10 379.91 98.14% 7.19
Water Supply & Sanitation 4687.43 4672.74 99.69% 14.69
Public Works 6978.20 6915.06 99.10% 63.14
Total
12405.39 12313.22 99.26% 92.17
Building
Public Works 129.61 97.75 76.00% 30.86
Housing  44.03 43.85 99.59% 0.18
Total
172.64 141.60 82.02% 31.04
S.C.S.P (Non-Building)
Minor Irrigation 21.71 21.63 99.63% 0.08
Flood Control 54.27 54.17 99.82% 0.10
Roads & Bridges 117.78 116.53 98.94% 1.25
Water Supply & Sanitation 85.33 83.56 97.93% 1.77
Urban Development 3.71 3.68 99.19% 0.03
S.C.P. Non-Building Total
282.80 279.57 98.86% 3.23
Building
Public Works 1.10 1.10 100.00% 0.00
Total
1.10 1.10 100.00% 0.00
S.C.S.P. GRAND Total
283.90 280.67 98.86% 3.23
D. No.16 Total (Excluding Negotiated Loan)
17011.86 16280.20 95.70% 731.66
Negotiated Loan
Minor Irrigation 410.00 264.99 64.63% 145.01
Flood Control 2185.00 1571.52 71.92% 613.48
Roads & Bridges 4415.00 3239.09 73.37% 1175.91
Water Supply & Sanitation 5485.00 3582.98 65.32% 1902.02
Public Works 725.00 529.61 73.05% 195.39
Total - Negotiated Loan 
13220.00 9188.19 69.50% 4031.81
Demand No.16 - PUBLIC WORKS - TOTAL
30231.86 25468.39 84.24% 4763.47