PWD

BUDGET

Public Works Department, Puducherry :

PLAN - Vote on Account 2018-19
(With break up for Plan, SCSP & Negotiated Loan)
Sector R.E. Expenditure upto Percentage Balance
2018-2019 28.02.2019   unspent
DEMAND No.32 - BUILDING PROGRAMME
PLAN
Agriculture 104.00 53.01 50.97% 50.99
Animal Husbandry 50.00 14.67 29.34% 35.33
Power 100.00 62.75 62.75% 37.25
Fire Services 0.00 0.00 0.00% 0.00
Fisheries 52.00 1.84 3.54% 50.16
Medical & Public Health 442.00 334.75 73.74% 107.25
Industries 46.00 8.70 18.91% 37.30
Labour  50.00 29.53 59.06% 20.47
Police Housing 300.00 237.52 79.17 62.48
Social Welfare 24.01 15.28 63.64% 8.73
Tourism 376.00 259.59 69.04% 116.41
Transport 75.00 19.33 25.77% 55.67
Art & Culture 59.00 38.56 65.36% 20.44
Women & Child Welfare 13.00 7.53 57.92% 5.47
Jail 16.00 11.89 74.31% 4.11
School Education 671.00 502.26 74.85% 168.74
Collegiate Education 190.00 99.95 52.61% 90.05
Law College 25.00 20.00 80.00% 5.00
Welfare of B.C. & Minorities 50.00 39.77 79.54% 10.23
Commercial Tax 50.00 0.00 0.00% 50.00
TOTAL :
2693.01 1756.93 65.24% 936.08
S.C.S.P
Medical & Public Health 159.00 138.30 86.98% 20.70
Social Welfare 0.99 0.05 5.05% 0.94
Adi Dravidar Welfare 161.00 144.70 89.88% 16.30
Women & Child Welfare 0.00 0.00 0.00% 0.00
School Education 137.00 134.69 98.31% 2.31
TOTAL :
457.99 417.74 91.21% 40.25
NEGOTIATED LOAN
Fire Services 75.00 22.78 30.37% 52.22
Fisheries 0.00 0.00 0.00% 0.00
Medical & Public Health 100.00 29.11 29.11% 70.89
School Education 3855.00 14.49 3.76% 370.51
Tourism 47.00 0.00 0.00% 47.00
NEGOTIATED LOAN TOTAL
607.00 66.38 10.94% 540.62
C.S.S. 3618.64 1779.23 49.17% 1839.41
DEMAND No.32 TOTAL
7376.64 4020.28 54.50% 3356.36