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 31.12.2017   unspent
Demand No.16 - PUBLIC WORKS
Non-Building (Works)
Minor Irrigation 182.52 125.01 68.49% 57.51
Flood Control 1317.00 1107.79 84.11% 209.21
Roads & Bridges 2916.22 1336.63 45.83% 1579.59
Water Supply & Sanitation 476.51 158.38 33.24% 318.13
Urban Development 77.50 35.60 45.94% 41.90
Total
4969.75 2763.41 55.60% 2206.34
Non-Building (Establishment)
Minor Irrigation 365.22 268.84 73.61% 96.38
Roads & Bridges 402.38 307.84 76.50% 94.54
Water Supply & Sanitation 4984.95 3910.27 78.44% 1074.68
Public Works 7743.78 5822.53 75.19% 1921.25
Total
13496.33 10309.48 76.39% 3186.85
Building
Public Works 129.61 89.36 68.95% 40.25
Housing  67.87 40.15 59.16% 27.72
Total
197.48 129.51 65.58% 67.97
S.C.S.P (Non-Building)
Minor Irrigation 39.00 18.63 47.77% 20.37
Flood Control 90.00 54.64 60.71% 35.36
Roads & Bridges 165.05 103.66 62.81% 61.39
Water Supply & Sanitation 178.00 74.91 42.08% 103.09
Urban Development 11.00 3.68 33.45% 7.32
S.C.P. Non-Building Total
483.05 255.52 52.90% 227.53
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
485.56 246.60 50.79% 238.96
D. No.16 Total (Excluding Negotiated Loan)
19149.12 13459.02 70.29% 5690.10
Negotiated Loan
Minor Irrigation 606.00 99.75 16.46% 506.25
Flood Control 2535.00 1013.05 39.96% 1521.95
Roads & Bridges 4170.00 2244.47 53.82% 1925.53
Water Supply & Sanitation 8146.50 1418.34 17.41% 6728.16
Public Works 1062.50 338.13 31.82% 724.37
Total - Negotiated Loan 
16520.00 5113.74 30.95% 11406.26
Demand No.16 - PUBLIC WORKS - TOTAL
35669.12 18572.76 52.07% 17096.36