PWD

BUDGET

Public Works Department, Puducherry :

PLAN - Vote on Account 2018-19
Break up for Plan Workside, Establishment side & SCSP
Sector V.A.O. Expenditure upto Percentage Balance
2018-2019 30.04.2018   unspent
Demand No.16 - PUBLIC WORKS
Non-Building (Works)
Minor Irrigation 116.54 2.00 1.72% 114.54
Flood Control 331.59 0.00 0.00% 331.59
Roads & Bridges 983.04 0.00 0.00% 983.04
Water Supply & Sanitation 3309.41 0.00 0.00% 3309.41
Urban Development 4.52 0.00 0.00% 4.52
Public Works 12.02 0.00 0.00% 12.02
Housing 14.15 0.00 0.00% 14.15
Total
4771.27 2.00 0.04% 4769.27
Non-Building (Establishment)
Minor Irrigation 581.88 225.67 38.78% 358.21
Roads & Bridges 670.85 291.46 43.45% 379.39
Water Supply & Sanitation 2176.45 938.71 43.13% 1237.74
Urban Development 14.02 7.43 0.00% 6.59
Public Works 3585.04 1577.64 44.25% 1987.40
Total
7008.24 3040.91 43.39% 3967.33
Building
Public Works 131.90 0.00 0.00% 131.90
Housing  16.36 0.00 0.00% 16.36
Total
148.26 0.00 0.00% 148.26
S.C.S.P (Non-Building)
Minor Irrigation 8.09 0.00 0.00% 8.09
Flood Control 32.17 0.00 0.00% 32.17
Roads & Bridges 41.83 0.00 0.00% 41.83
Water Supply & Sanitation 26.66 0.00 0.00% 26.66
Urban Development 1.66 0.00 0.00% 1.66
S.C.P. Non-Building Total
110.41 0.00 0.00% 110.41
Building
Public Works 0.67 0.00 0.00% 0.67
Total
0.67 0.00 0.00% 0.67
S.C.S.P. GRAND Total
111.08 0.00 0.00% 111.08
Negotiated Loan
Minor Irrigation 136.66 0.00 0.00% 136.66
Flood Control 728.33 0.00 0.00% 728.33
Roads & Bridges 1471.67 0.00 0.00% 1471.67
Water Supply & Sanitation 1828.33 0.00 0.00% 1828.33
Public Works 268.33 0.00 0.00% 268.33
Total - Negotiated Loan 
4433.32 0.00 0.00% 4433.32
Demand No.16 - PUBLIC WORKS - TOTAL
16472.17 3042.91 18.47% 13429.26