PWD

BUDGET

Public Works Department, Puducherry :

PLAN - Vote on Account 2017-18
Break up for Plan Workside, Establishment side & SCSP
Sector B.E. Expenditure upto Percentage Balance
2017-2018 31.10.2017   unspent
Demand No.16 - PUBLIC WORKS
Non-Building (Works)
Minor Irrigation 182.52 115.63 63.35% 66.89
Flood Control 1317.00 1092.79 82.98% 224.21
Roads & Bridges 2916.22 938.19 32.17% 1978.03
Water Supply & Sanitation 476.51 152.50 32.00% 324.01
Urban Development 77.50 35.07 45.25% 42.43
Total
4969.75 2334.18 46.97% 2635.57
Non-Building (Establishment)
Minor Irrigation 365.22 216.54 59.29% 148.68
Roads & Bridges 402.38 236.31 58.73% 166.07
Water Supply & Sanitation 4984.95 3154.52 63.28% 1830.43
Public Works 7743.78 4674.69 60.37% 3069.09
Total
13496.33 8282.06 61.37% 5214.27
Building
Public Works 129.61 88.31 68.14% 41.30
Housing  67.87 39.26 57.85% 28.61
Total
197.48 127.57 64.60% 69.91
S.C.S.P (Non-Building)
Minor Irrigation 39.00 18.63 47.77% 20.37
Flood Control 90.00 50.30 55.89% 39.70
Roads & Bridges 165.05 102.96 62.38% 62.09
Water Supply & Sanitation 178.00 72.47 40.71% 105.53
Urban Development 11.00 2.54 23.09% 8.46
S.C.P. Non-Building Total
483.05 246.90 51.11% 236.15
Building
Public Works 2.51 1.10 43.82% 1.41
Total
2.51 1.10 43.82% 1.41
S.C.S.P. GRAND Total
485.56 248.00 51.08% 237.56
D. No.16 Total (Excluding Negotiated Loan)
19149.12 10991.81 57.40% 8157.31
Negotiated Loan
Minor Irrigation 606.00 97.46 16.08% 508.54
Flood Control 2535.00 998.97 39.41% 1536.03
Roads & Bridges 4170.00 2014.22 48.30% 2155.78
Water Supply & Sanitation 8146.50 892.10 10.95% 7254.40
Public Works 1062.50 238.02 22.40% 824.48
Total - Negotiated Loan 
16520.00 4240.77 25.67% 12279.23
Demand No.16 - PUBLIC WORKS - TOTAL
35669.12 15232.58 42.71% 20436.54