PWD

BUDGET

Public Works Department, Puducherry :

PLAN - Vote on Account 2017-18
(With break up for Plan, SCSP & Negotiated Loan)
Sector Vote on Account Expenditure upto Percentage Balance
2017-2018 31.10.17   unspent
DEMAND No.32 - BUILDING PROGRAMME
PLAN
Agriculture 100.00 43.13 43.13% 58.87
Animal Husbandry 50.00 9.55 19.10% 40.45
Power 100.00 45.16 45.16% 54.84
Fire Services 1.00 0.00 0.00% 1.00
Revenue 2.00 0.00 0.00% 2.00
Fisheries 1.24 0.00 0.00% 1.24
Medical & Public Health 553.30 255.57 46.19% 297.73
Industries 50.00 7.09 14.18% 42.91
Labour  100.00 25.71 25.71% 74.29
Police Housing 299.72 202.23 67.47% 97.49
Social Welfare 75.00 18.58 24.77% 56.42
Tourism 507.10 137.09 27.03% 370.01
Transport 100.00 40.07 40.07% 59.93
Art & Culture 100.00 34.96 34.96% 65.04
Women & Child Welfare 13.52 4.28 31.66% 9.24
Jail 50.04 50.03 99.98% 0.01
School Education 1050.00 454.81 43.32% 595.19
Collegiate Education 200.00 61.18 30.59% 138.82
Law College 25.00 6.68 26.72% 18.32
Welfare of B.C. & Minorities 65.00 25.24 38.83% 39.76
PLAN Total
3442.92 1421.36 41.28% 2021.56
S.C.P
Medical & Public Health 147.50 80.02 54.25% 67.48
Social Welfare 10.00 0.20 2.00% 9.80
Welfare of Backward Classes  150.00 11.82 7.88% 138.18
School Education 200.00 109.63 54.82% 90.37
S.C.P. Total
507.50 201.67 39.74% 305.83
NEGOTIATED LOAN
Fire Services 100.00 0.00 0.00% 100.00
Fisheries 480.00 295.18 61.50% 184.82
Medical & Public Health 800.00 0.00 0.00% 800.00
School Education 500.00 180.50 36.10% 319.50
Tourism 500.00 196.10 39.22% 303.90
NEGOTIATED LOAN TOTAL
2380.00 671.78 28.23% 1708.22
DEMAND No.32 TOTAL
6330.42 2294.81 36.25% 4035.61