PWD

BUDGET

Public Works Department, Puducherry :

B.E. 2020-21 & Expenditure upto November 2020

DEMANDWISE ABSTRACT
(Rs. in lakhs)
DEPARTMENT: P.W.D.
Sector B.E. Expenditure upto Percentage
2020-21 Nov' 2020
Demand No.16 - PUBLIC WORKS
General - Workside
13125.98
7591.87
57.84%
Establishment
22667.97
15060.97
66.44%
C.R.F
2000.00
565.95
28.30%
A.F.D.
6000.00
0.00
0.00%
S.C.S.P
752.80
180.32
23.95%
C.S.S.
867.49
112.86
13.01%
Total
45414.24
23511.97
51.77%
Negotiated Loan
9000.00
1217.43
13.53%
Demand No.16 - GRAND TOTAL
54414.24
24729.40
45.45%
Demand No.32 - BUILDING
General Plan - Workside
3874.00
1648.16
42.54%
S.C.S.P.
447.00
226.08
50.58%
Total
4321.00
1874.24
43.38%
C.S.S.
487.40
117.49
24.11%
Negotiated Loan
1486.00
154.06
10.37%
DEMAND No.32 - GRAND TOTAL
6294.40
2145.79
34.09%
60708.64
26675.19
44.27%