PWD

BUDGET

Public Works Department, Puducherry :

PLAN - Vote on Account 2018-19
(Rs. in lakhs)
(With break up for Plan, SCSP & Negotiated Loan)
Sector R.E. Expenditure upto Percentage Balance
2018-2019 31.07.2019   unspent
DEMAND No.32 - BUILDING PROGRAMME
PLAN
Agriculture 43.34 3.14 7.25% 40.20
Animal Husbandry 20.85 8.49 40.72% 12.36
Power 41.67 17.33 41.59% 24.34
Fire Services 0.00 0.00 0.00% 0.00
Fisheries 21.71 0.16 0.74% 21.55
Medical & Public Health 184.20 78.92 42.84% 105.28
Industries 19.17 5.80 30.26% 13.37
Labour  20.84 10.80 51.82% 10.04
Police Housing 125.00 96.81 77.45% 28.19
Social Welfare 10.02 5.31 52.99% 4.71
Tourism 156.70 77.88 49.70% 78.82
Transport 31.25 3.61 11.55% 27.64
Art & Culture 24.61 15.83 64.32% 8.78
Women & Child Welfare 5.43 1.82 33.52% 3.61
Jail 6.67 0.28 4.20% 6.39
School Education 214.60 137.06 63.87% 77.54
Collegiate Education 44.18 39.43 89.25% 4.75
Law College 10.42 5.21 50.00% 5.21
Welfare of B.C. & Minorities 20.84 16.63 79.80% 4.21
Commercial Tax 20.83 0.59 2.83% 20.24
TOTAL :
1022.33 524.51 51.31% 497.82
S.C.S.P
Medical & Public Health 66.25 42.45 64.08% 23.80
Social Welfare 0.41 0.00 0.00% 0.41
Adi Dravidar Welfare 167.11 146.34 87.57% 20.77
Women & Child Welfare 0.00 0.00 0.00% 0.00
School Education 57.07 40.10 70.26% 16.97
TOTAL :
290.84 228.89 78.70% 61.95
NEGOTIATED LOAN
Fire Services 31.25 9.50 30.40% 21.75
Fisheries 0.00 0.00 0.00% 0.00
Medical & Public Health 41.66 0.00 0.00% 41.66
School Education 160.42 0.00 0.00% 160.42
Tourism 19.58 0.00 0.00% 19.58
NEGOTIATED LOAN TOTAL
252.91 9.50 3.76% 243.41
C.S.S.
1507.77 408.54 27.10% 1099.23
DEMAND No.32 TOTAL
3073.85 1171.44 38.11% 1902.41