PWD

BUDGET

Public Works Department, Puducherry :

PLAN - Vote on Account 2017-18
(With break up for Plan, SCSP & Negotiated Loan)
Sector R.E. Expenditure upto Percentage Balance
2017-2018 31.03.2018   unspent
DEMAND No.32 - BUILDING PROGRAMME
PLAN
Agriculture 100.00 84.40 84.40% 15.60
Animal Husbandry 50.00 29.45 58.90% 20.55
Power 100.00 82.18 82.18% 17.82
Fire Services 0.10 0.00 0.00% 0.10
Revenue 2.00 0.00 0.00% 2.00
Fisheries 221.00 213.64 96.67% 7.36
Medical & Public Health 400.35 378.60 94.57% 21.75
Industries 46.00 21.70 47.17% 24.30
Labour  50.00 40.65 81.30% 9.35
Police Housing 299.72 298.61 99.63% 1.11
Social Welfare 23.72 23.19 97.77% 0.53
Tourism 357.10 281.87 78.93% 75.23
Transport 75.00 52.76 70.35% 22.24
Art & Culture 70.00 56.86 81.23% 13.14
Women & Child Welfare 13.52 9.87 73.00% 3.65
Jail 50.04 50.03 99.98% 0.01
School Education 620.15 560.63 90.40% 59.52
Collegiate Education 200.00 130.81 65.41% 69.19
Law College 25.00 6.68 26.72% 18.32
Welfare of B.C. & Minorities 50.00 36.97 73.94% 13.03
PLAN Total
2753.70 2358.90 85.66% 394.80
S.C.P
Medical & Public Health 100.42 96.74 96.34% 3.68
Social Welfare 0.28 0.20 71.43% 0.08
Welfare of Backward Classes  150.00 144.39 96.26% 5.61
School Education 141.00 138.43 98.18% 2.57
S.C.P. Total
391.70 379.76 96.55% 11.94
NEGOTIATED LOAN
Fire Services 50.00 50.00 100.00% 0.00
Fisheries 480.00 298.31 62.15% 181.69
Medical & Public Health 100.00 0.00 0.00% 100.00
School Education 600.00 300.00 50.00% 300.00
Tourism 500.00 385.30 77.06% 114.70
NEGOTIATED LOAN TOTAL
1730.00 983.61 56.86% 746.39
DEMAND No.32 TOTAL
4875.40 3722.27 76.35% 1153.13