PWD

BUDGET

Public Works Department, Puducherry :

PLAN - B.E. 2020-21
(Rs. in lakhs)
(With break up for Plan, SCSP & Negotiated Loan)
Sector B.E. Expenditure upto Percentage Balance
2020-2021 November 2020   unspent
DEMAND No.32 - BUILDING PROGRAMME
PLAN
Agriculture 100.00 10.59 10.59% 89.41
Animal Husbandry 50.00 9.86 19.72% 40.14
Power 100.00 52.10 52.10% 47.90
Fire Services 1.00 0.00 0.00% 1.00
Fisheries 30.00 11.78 39.27% 18.22
Medical & Public Health 546.00 194.35 35.60% 351.65
Industries 50.00 4.07 8.14% 45.93
Labour  50.00 18.78 37.56% 31.22
Police Housing 300.00 223.90 74.63% 76.10
Social Welfare 40.00 3.43 8.58% 36.57
Tourism 370.00 54.43 14.71% 315.57
Transport 75.00 38.05 50.73% 36.07
Art & Culture 50.00 2.63 5.26% 47.37
Women & Child Welfare 40.00 3.95 9.88% 36.05
Jail 270.00 137.70 51.00% 132.30
School Education 1452.00 743.83 51.23% 708.17
Collegiate Education 185.00 96.88 52.37% 88.12
Law College 25.00 8.92 35.68% 16.08
Welfare of B.C. & Minorities 40.00 14.61 36.53% 25.39
Commercial Tax 40.00 18.30 45.75% 21.70
Economic and Statistics 0.00 0.00 0.00% 0.00
Science and Technology 60.00 0.00 0.00% 60.00
TOTAL :
3874.00 1648.16 42.54% 2225.84
S.C.S.P
Medical & Public Health 54.00 46.09 85.35% 7.91
Social Welfare 0.00 0.00 0.00% 0.00
Adi Dravidar Welfare 75.00 41.15 54.87% 33.85
Women & Child Welfare 0.00 0.00 0.00% 0.00
School Education 318.00 138.84 43.66% 179.16
TOTAL :
447.00 226.08 50.58% 220.92
NEGOTIATED LOAN
Fire Services 100.00 14.12 14.12% 85.88
Fisheries 182.00 0.00 0.00% 182.00
Medical & Public Health 750.00 101.89 13.59% 646.11
School Education 154.00 33.77 21.93% 120.23
Tourism 300.00 4.28 1.42% 295.72
NEGOTIATED LOAN TOTAL
1486.00 154.06 10.37% 1331.94
C.S.S.
487.40 117.49 24.11% 369.91
DEMAND No.32 TOTAL
6294.40 2145.79 34.09% 4148.61