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 30.11.17   unspent
DEMAND No.32 - BUILDING PROGRAMME
PLAN
Agriculture 100.00 54.14 54.14% 45.86
Animal Husbandry 50.00 13.62 27.24% 36.38
Power 100.00 48.00 48.00% 52.00
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 553.30 271.21 49.02% 282.09
Industries 50.00 7.09 14.18% 42.91
Labour  100.00 32.03 32.03% 67.97
Police Housing 299.72 224.46 74.89% 75.26
Social Welfare 75.00 19.01 25.35% 55.99
Tourism 507.10 146.36 28.86% 360.74
Transport 100.00 41.36 41.36% 58.64
Art & Culture 100.00 49.87 49.87% 50.13
Women & Child Welfare 13.52 5.78 42.75% 7.74
Jail 50.04 50.03 99.98% 0.01
School Education 1050.00 505.79 48.17% 544.21
Collegiate Education 200.00 82.82 41.41% 117.18
Law College 25.00 6.68 26.72% 18.32
Welfare of B.C. & Minorities 65.00 25.23 38.82% 39.77
PLAN Total
3442.92 1560.82 45.33% 1882.10
S.C.P
Medical & Public Health 147.50 84.81 57.50% 62.69
Social Welfare 10.00 0.20 2.00% 9.80
Welfare of Backward Classes  150.00 30.13 20.09% 119.87
School Education 200.00 118.82 59.41% 81.18
S.C.P. Total
507.50 233.96 46.10% 273.54
NEGOTIATED LOAN
Fire Services 100.00 0.00 0.00% 100.00
Fisheries 480.00 296.25 61.72% 183.75
Medical & Public Health 800.00 0.00 0.00% 800.00
School Education 500.00 224.88 44.98% 275.12
Tourism 500.00 316.89 63.38% 183.11
NEGOTIATED LOAN TOTAL
2380.00 838.02 35.21% 1541.98
DEMAND No.32 TOTAL
6330.42 2655.46 41.95% 3674.96