PWD

BUDGET

Public Works Department, Puducherry :

V.O.A. 2020-21
(Rs. in lakhs)
SECTORWISE breakup for Workside, Establishment side, SCSP, CRF & NL
Sector V.O.A Expenditure upto Percentage Balance
2020-21 MAY 2020   unspent
Minor Irrigation
NON BUILDING (WS)
113.80 0.00 0.00% 113.80
NON BUILDING (ESTT)
555.30 337.35 60.75% 217.95
SCSP
2.95 0.00 O.00% 2.95
NEGOTIATED LOAN
225.00 0.00 0.00% 225.00
Total
897.05 337.35 37.61 559.70
Flood Control
NON BUILDING (WS)
235.20 0.00 0.00 235.20
SCSP
18.77 0.00 0.00 18.77
NEGOTIATED LOAN
75.01 0.00 0.00% 75.01
Total
328.98 0.00 0.00% 328.98
Roads and Bridges
NON BUILDING (WS)
557.63 0.00 0.00% 557.63
CRF
500.01 0.00 0.00% 500.01
NON BUILDING (ESTT)
696.46 465.42 66.83 231.04
SCSP
66.11 0.00 0.00% 66.11
NEGOTIATED LOAN
875.00 0.00 0.00 875.00
Total
2695.21 465.42 17.27% 2229.79
Water Supply and Sanitation
NON BUILDING (WS)
1050.04 132.35 12.60% 917.69
NON BUILDING (ESTT)
2147.93 1462.18 68.07% 685.75
A.F.D.
0.00 0.00 0.00% 0.00
SCSP
97.97 0.00 0.00% 97.97
NEGOTIATED LOAN
672.52 0.00 0.00% 672.52
Total
3968.46 1594.53 40.18% 2373.93
Urban Development
NON BUILDING (WS)
102.91 0.00 0.00% 102.91
NON BUILDING (ESTT)
16.72 11.12 66.51% 5.60
SCSP
16.04 0.00 0.00% 16.04
Total
135.67 11.12 8.20% 124.55
Public Works
NON BUILDING (WS)
8.15 0.00 0.00% 8.15
NON BUILDING (ESTT)
4793.36 2549.63 53.19% 2243.73
BUILDING (WS)
176.23 0.00 0.00% 176.23
SCSP
3.75 0.00 0.00% 3.75
NEGOTIATED LOAN
152.50 0.00 0.00% 152.50
CSS
253.09 0.00 0.00% 253.09
Total
5387.08 2549.63 47.33% 2837.45
Housing
NON BUILDING (WS)
41.68 0.00 0.00% 41.68
NON BUILDING (ESTT)
36.90 31.24 84.66% 5.66
Total
78.58 31.24 39.76% 47.34
GRAND TOTAL
13491.03 4989.29 36.98% 8501.74
         
ABSTRACT
WORK SIDE2285.64
132.35 5.79% 2153.29 26234.18
ESTABLISHMENT
8246.67 4856.94 58.90% 3389.73
A.F.D.
0.00 0.00 0.00% 0.00
SCSP
205.59 0.00 0.00% 205.59
NEGOTIATED LOAN
2000.03 0.00 0.00% 2000.03
CRF
500.01 0.00 0.00% 500.01
CSS
253.09 0.00 0.00% 253.09
13491.03 4989.29 36.98% 8501.74