PWD

BUDGET

Public Works Department, Puducherry :

PLAN - V.O.A. 2020-21
(Rs. in lakhs)
(With break up for Plan, SCSP & Negotiated Loan)
Sector V.O.A. Expenditure upto Percentage Balance
2020-2021 MAY 2020   unspent
DEMAND No.32 - BUILDING PROGRAMME
PLAN
Agriculture 26.03 0.00 0.00% 26.03
Animal Husbandry 12.51 0.00 0.00% 12.51
Power 25.02 0.00 0.00% 25.02
Fire Services 0.00 0.00 0.00% 0.00
Fisheries 7.51 0.00 0.00% 7.51
Medical & Public Health 134.33 0.00 0.00% 134.33
Industries 11.52 0.00 0.00% 11.52
Labour  12.83 0.00 0.00% 12.53
Police Housing 75.01 0.00 0.00% 75.01
Social Welfare 6.95 0.00 0.00% 6.95
Tourism 94.06 0.00 0.00% 94.06
Transport 18.75 0.00 0.00% 18.75
Art & Culture 14.75 0.00 0.00% 14.75
Women & Child Welfare 2.58 0.00 0.00% 2.58
Jail 67.51 0.00 0.00% 67.51
School Education 393.13 0.00 0.00% 393.13
Collegiate Education 47.55 0.00 0.00% 47.55
Law College 6.26 0.00 0.00% 6.26
Welfare of B.C. & Minorities 12.01 0.00 0.00% 12.01
Commercial Tax 10.01 0.00 0.00% 10.01
Economic and Statistics 0.00 0.00 0.00% 0.00
Science and Technology 15.00 0.00 0.00% 15.00
TOTAL :
939.02 0.00 0.00% 939.02
S.C.S.P
Medical & Public Health 16.02 0.00 0.00% 16.02
Social Welfare 0.00 0.00 0.00% 0.00
Adi Dravidar Welfare 5.04 0.00 0.00% 5.04
Women & Child Welfare 0.00 0.00 0.00% 0.00
School Education 112.77 0.00 0.00% 112.77
TOTAL :
133.83 0.00 0.00% 133.83
NEGOTIATED LOAN
Fire Services 14.75 0.00 0.00% 14.75
Fisheries 0.00 0.00 0.00% 0.00
Medical & Public Health 35.00 0.00 0.00% 35.00
School Education 54.52 0.00 0.00% 54.52
Tourism 75.01 0.00 0.00% 75.01
NEGOTIATED LOAN TOTAL
179.18 0.00 0.00% 179.18
C.S.S.
244.84 0.00 0.00% 244.84
DEMAND No.32 TOTAL
1496.97 0.00 0.00% 1496.97