PWD

BUDGET

Public Works Department, Puducherry :

B.E. 2019-20
(Rs. in lakhs)
SECTORWISE breakup for Workside, Establishment side, SCSP, CRF & NL
Sector B.E. Expenditure upto Percentage Balance
2019-20 30.11.2019   unspent
Minor Irrigation
NON BUILDING (WS)
666.95 272.55 40.87% 394.40
NON BUILDING (ESTT)
1894.17 1165.31 61.52% 728.86
SCSP
15.02 7.49 49.87% 7.53
NEGOTIATED LOAN
407.00 366.57 90.07% 40.43
Total
2983.14 1811.92 60.74% 1171.22
Flood Control
NON BUILDING (WS)
1402.52 807.74 57.59% 594.78
SCSP
71.03 34.47 48.53% 36.56
NEGOTIATED LOAN
1405.00 147.70 10.51% 1257.30
Total
2878.55 989.91 34.39% 1888.64
Roads and Bridges
NON BUILDING (WS)
3125.98 1760.14 56.31% 1365.84
CRF
2000.00 1164.20 58.21% 835.80
NON BUILDING (ESTT)
2235.00 1504.24 67.30% 730.76
SCSP
326.13 110.49 33.88% 215.64
NEGOTIATED LOAN
3793.00 571.76 15.07% 3221.24
Total
11480.11 5110.83 44.52% 6369.28
Water Supply and Sanitation
NON BUILDING (WS)
4459.19 3297.17 73.94% 1162.02
NON BUILDING (ESTT)
7106.20 4723.79 66.47% 2382.41
A.F.D.
5000.00 0.00 0.00% 5000.00
SCSP
429.35 194.91 45.40% 234.44
NEGOTIATED LOAN
2800.25 256.99 9.18% 2543.26
Total
19794.99 8472.86 42.80% 11322.13
Urban Development
NON BUILDING (WS)
761.67 172.78 22.68 588.89
NON BUILDING (ESTT)
61.40 38.41 62.86% 22.99
SCSP
64.10 29.04 45.30% 35.06
Total
887.17 240.23 27.08% 646.94
Public Works
NON BUILDING (WS)
33.50 15.47 46.18% 18.03
NON BUILDING (ESTT)
15848.30 10779.44 68.02% 5068.86
BUILDING (WS)
529.68 270.27 51.03% 259.41
SCSP
15.00 8.99 59.93% 6.01
NEGOTIATED LOAN
1594.75 268.93 16.86% 1325.82
CSS
700.00 466.64 66.66% 233.36
Total
18721.23 11809.74 63.08 6911.49
Housing
NON BUILDING (WS)
129.81 59.30 45.68% 70.51
NON BUILDING (ESTT)
124.00 71.67 57.80% 52.33
Total
253.81 130.97 51.60% 122.84
GRAND TOTAL
56999.00 28566.46 50.12% 28432.54
         
ABSTRACT
WORK SIDE
11109.30 6655.42 59.91% 4453.88
ESTABLISHMENT
27269.07 18282.86 67.05% 8986.21
A.F.D.
5000.00 0.00 0.00% 5000.00
SCSP
920.63 385.39 41.86% 535.24
NEGOTIATED LOAN
10000.00 1611.95 16.12% 8388.05
CRF
2000.00 1164.20 58.21% 835.80
CSS
700.00 466.64 66.66% 233.36
56999.00 28566.46 50.12% 28432.54