PWD

BUDGET

Public Works Department, Puducherry :

Vote on Account 2019-20 & Expenditure upto July 2019

DEMANDWISE ABSTRACT
(Rs. in lakhs)
DEPARTMENT: P.W.D.
Sector VOA Expenditure upto Percentage
2019-20 31-07-2019
Demand No.16 - PUBLIC WORKS
General - Workside
3094.18
2332.91
75.40%
Establishment
8578.08
8199.00
95.58%
C.R.F
833.33
563.09
67.57%
A.F.D.
2083.33
0.00
0.00%
S.C.S.P
201.36
75.68
37.58%
C.S.S.
627.34
243.90
38.88%
Total
15417.62
11414.58
74.04%
Negotiated Loan
4167.51
1085.41
26.04%
Demand No.16 - GRAND TOTAL
19585.13
12499.99
63.82%
Demand No.32 - BUILDING
General Plan - Workside
1122.33
524.51
51.31%
S.C.S.P.
290.84
228.89
78.70%
Total
1313.17
753.40
57.37%
C.S.S.
1507.77
408.54
27.10%
Negotiated Loan
252.91
9.50
3.76%
DEMAND No.32 - GRAND TOTAL
3073.85
1171.44
38.11%
22658.98
13671.43
60.34%