BUDGET
Public Works Department, Puducherry :
(Rs. in lakhs)
| (With break up for Plan, SCSP & Negotiated Loan) | |||||
|---|---|---|---|---|---|
| Sector | B.E. | Expenditure upto | Percentage | Balance | |
| 2019-2020 | 30.11.2019 | unspent | |||
| DEMAND No.32 - BUILDING PROGRAMME | |||||
| PLAN | |||||
| Agriculture | 104.00 | 11.09 | 10.66% | 92.91 | |
| Animal Husbandry | 50.00 | 22.72 | 45.44% | 27.28 | |
| Power | 100.00 | 33.24 | 33.24% | 66.76 | |
| Fire Services | 125.00 | 0.00 | 0.00% | 125.00 | |
| Fisheries | 178.00 | 3.69 | 2.07% | 174.31 | |
| Medical & Public Health | 537.00 | 134.71 | 25.09% | 402.29 | |
| Industries | 46.00 | 6.83 | 14.85% | 39.17 | |
| Labour | 50.00 | 19.28 | 38.56% | 30.72 | |
| Police Housing | 300.00 | 167.95 | 55.98% | 132.05 | |
| Social Welfare | 24.00 | 5.58 | 23.25% | 18.42 | |
| Tourism | 376.00 | 169.12 | 44.98% | 206.88 | |
| Transport | 75.00 | 8.22 | 10.96% | 66.78 | |
| Art & Culture | 59.00 | 17.00 | 28.81 | 42.00 | |
| Women & Child Welfare | 14.00 | 4.29 | 30.64% | 9.71 | |
| Jail | 269.70 | 59.47 | 22.05% | 210.23 | |
| School Education | 1995.00 | 783.79 | 39.29% | 1211.21 | |
| Collegiate Education | 190.00 | 91.51 | 48.16% | 98.49 | |
| Law College | 25.00 | 8.33 | 33.32% | 16.67 | |
| Welfare of B.C. & Minorities | 48.00 | 31.84 | 66.33% | 16.16 | |
| Commercial Tax | 40.00 | 13.38 | 33.45% | 26.62 | |
TOTAL : |
4605.70 | 1592.04 | 34.57% | 3013.66 | |
| S.C.S.P | |||||
| Medical & Public Health | 64.00 | 48.58 | 75.91% | 15.42 | |
| Social Welfare | 0.00 | 0.00 | 0.00% | 0.00 | |
| Adi Dravidar Welfare | 463.00 | 247.18 | 53.39% | 215.82 | |
| Women & Child Welfare | 0.00 | 0.00 | 0.00% | 0.00 | |
| School Education | 422.00 | 189.52 | 44.91% | 232.48 | |
TOTAL : |
949.00 | 485.28 | 51.14% | 463.72 | |
| NEGOTIATED LOAN | |||||
| Fire Services | 100.00 | 9.50 | 9.50% | 90.50 | |
| Fisheries | 150.00 | 0.00 | 0.00% | 150.00 | |
| Medical & Public Health | 500.00 | 25.75 | 5.15% | 474.25 | |
| School Education | 300.00 | 20.61 | 6.87% | 279.39 | |
| Tourism | 300.00 | 0.00 | 0.00% | 300.00 | |
NEGOTIATED LOAN TOTAL |
1350.00 | 55.86 | 4.14% | 1294.14 | |
C.S.S. |
1507.84 | 536.01 | 35.55% | 1099.23 | |
DEMAND No.32 TOTAL |
8412.54 | 2669.19 | 31.73% | 5743.35 | |