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 28.02.2019   unspent
Demand No.16 - PUBLIC WORKS
Non-Building (Works)
Minor Irrigation 2424.58 1954.83 80.63% 469.75
Flood Control 1786.50 1221.00 68.35% 585.50
Roads & Bridges 9681.62 5310.62 55.02% 4341.00
Water Supply & Sanitation 19737.34 11975.91 60.68% 7761.43
Urban Development 63.02 57.15 90.69% 5.87
Public Works 12749.30 11291.12 88.56% 1458.18
Housing 197.26 69.16 35.06% 128.10
Total
46609.62 31879.79 68.40% 14729.83
ABSTRACT
WORKSIDE 7425.52 5437.20 73.22% 1988.32
ESTABLISHMENT 20193.22 19729.92 97.71% 463.30
A.F.D. 5000.00 0 0.00% 5000.00
SCSP 483.26 289.87 59.98% 193.39
NEGOTIATED LOAN 10002.00 5138.94 51.38 4863.06
CRF 2000.00 691.60 34.58 1308.40
CSS 1505.62 592.26 39.34 913.36
GRAND TOTAL
46609.62 31879.79 68.40% 14729.83