PWD

BUDGET

Public Works Department, Puducherry :

B.E. 2020-21
(Rs. in lakhs)
SECTORWISE breakup for Workside, Establishment side, SCSP, CRF & NL
Sector B.E. Expenditure upto Percentage Balance
2020-21 November 2020   unspent
Minor Irrigation
NON BUILDING (WS)
595.29 249.32 41.88% 345.97
NON BUILDING (ESTT)
1769.01 1093.71 61.83% 675.30
SCSP
10.58 3.61 34.12% 6.97
NEGOTIATED LOAN
600.00 57.95 9.66% 542.05
Total
2974.88 1404.59 47.22% 1570.29
Flood Control
NON BUILDING (WS)
836.76 290.57 34.73% 546.19
SCSP
66.27 12.20 18.41% 54.07
NEGOTIATED LOAN
600.00 0.00 0.00% 600.00
Total
1503.03 302.77 20.14% 1200.26
Roads and Bridges
NON BUILDING (WS)
4934.35 3455.48 70.03% 1478.87
CRF
2000.00 565.95 28.30% 1434.05
NON BUILDING (ESTT)
2250.12 1437.53 63.89% 812.59
SCSP
307.69 48.65 15.91% 259.04
NEGOTIATED LOAN
5197.65 283.93 5.46% 4913.72
Total
14689.81 5791.54 39.43% 8898.27
Water Supply and Sanitation
NON BUILDING (WS)
4922.47 3131.44 63.52% 1791.03
NON BUILDING (ESTT)
6183.06 4465.79 72.23% 1717.27
A.F.D.
6000.00 0.00 0.00% 6000.00
SCSP
271.76 108.98 39.37% 164.78
NEGOTIATED LOAN
2052.35 795.25 38.75% 1257.10
Total
19429.64 8499.46 43.74% 10930.18
Urban Development
NON BUILDING (WS)
747.00 240.13 32.15% 506.87
NON BUILDING (ESTT)
70.02 40.24 57.47% 29.78
SCSP
55.00 0.54 0.98% 54.46
Total
872.02 281.61 32.29% 590.41
Public Works
NON BUILDING (WS)
64.41 4.02 6.24% 60.39
NON BUILDING (ESTT)
12269.61 7928.09 64.62% 4341.52
BUILDING (WS)
803.70 147.47 18.35% 656.23
SCSP
41.50 0.00 0.00% 41.50
NEGOTIATED LOAN
550.00 80.30 14.60 469.70
CSS
867.49 112.86 13.01 754.63
Total
14596.71 8272.74 56.68% 6323.97
Housing
NON BUILDING (WS)
222.00 72.74 32.77% 149.26
NON BUILDING (ESTT)
126.15 95.61 75.79% 30.54
Total
348.15 168.35 48.36% 179.80
GRAND TOTAL
54414.24 24721.06 45.43% 29693.18
         
ABSTRACT
WORK SIDE
10625.98 7591.87 57.84% 5534.11
ESTABLISHMENT
22667.97 15060.97 66.44% 7607.00
A.F.D.
6000.00 0.00 0.00% 6000.00
SCSP
752.80 171.98 22.85% 580.82
NEGOTIATED LOAN
9000.00 1217.43 13.53% 7782.57
CRF
2000.00 565.95 28.30% 1434.05
CSS
867.49 112.86 13.01% 754.63
54414.24 24721.06 45.43% 29693.18