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BUDGET
Public Works Department, Puducherry :
(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 | |