PWD

BUDGET

Public Works Department, Puducherry :

Vote on Account 2019-20
(Rs. in lakhs)
SECTORWISE breakup for Workside, Establishment side, SCSP, CRF & NL
Sector V.A.O. Expenditure upto Percentage Balance
2019-20 31.07.2019   unspent
Minor Irrigation
NON BUILDING (WS)
144.88 104.73 72.29% 40.15
NON BUILDING (ESTT)
701.00 628.87 89.71% 72.13
SCSP
10.11 3.59 35.51% 6.52
NEGOTIATED LOAN
170.84 68.87 40.31% 101.97
Total
1026.83 806.06 78.50% 220.77
Flood Control
NON BUILDING (WS)
511.68 237.34 46.38% 274.34
SCSP
44.36 28.72 64.74% 15.64
NEGOTIATED LOAN
188.33 93.26 49.52% 95.07
Total
744.37 359.32 48.27% 385.05
Roads and Bridges
NON BUILDING (WS)
769.08 509.06 66.19% 260.02
CRF
833.33 563.09 67.57% 270.24
NON BUILDING (ESTT)
806.40 770.61 95.56% 35.79
SCSP
109.79 22.08 20.11% 87.71
NEGOTIATED LOAN
1518.75 506.15 33.33% 1012.60
Total
4037.35 2370.99 58.73% 1666.36
Water Supply and Sanitation
NON BUILDING (WS)
1453.54 1359.56 93.53% 93.98
NON BUILDING (ESTT)
2587.76 2478.69 95.79% 109.07
A.F.D.
2083.33 0.00 0.00% 2083.33
SCSP
30.84 18.45 59.82% 12.39
NEGOTIATED LOAN
2118.75 256.99 12.13% 1861.76
Total
8274.22 4113.69 49.72% 4160.53
Urban Development
NON BUILDING (WS)
6.11 3.34 54.66% 2.77
NON BUILDING (ESTT)
20.63 20.46 99.18% 0.17
SCSP
2.09 0.35 16.75% 1.74
Total
28.83 24.15 83.77% 4.68
Public Works
NON BUILDING (WS)
6.88 5.48 79.65% 1.40
NON BUILDING (ESTT)
4420.62 4262.91 96.43% 157.71
BUILDING (WS)
160.64 91.10 56.71% 69.54
SCSP
4.17 2.49 59.71% 1.68
NEGOTIATED LOAN
170.84 160.14 93.74% 10.70
CSS
627.34 243.90 38.88% 383.44
Total
5390.49 4766.02 88.42% 624.47
Housing
NON BUILDING (WS)
41.37 22.30 53.90% 19.07
NON BUILDING (ESTT)
41.67 37.46 89.90% 4.21
Total
83.04 59.76 71.97% 23.28
GRAND TOTAL
19585.13 12499.99 63.82% 7085.14
         
ABSTRACT
WORK SIDE
3094.18 2332.91 75.40% 761.27
ESTABLISHMENT
8578.08 8199.00 95.58% 379.08
A.F.D.
2083.33 0.00 0.00% 2083.33
SCSP
201.36 75.68 37.58% 125.68
NEGOTIATED LOAN
4167.51 1085.41 26.04 3082.10
CRF
833.33 563.09 67.57% 270.24
CSS
627.34 243.90 38.88% 383.44
19585.13 12499.99 63.82% 7085.14