PWD

BUDGET

Public Works Department, Puducherry :

PLAN - Vote on Account 2019-20
(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