Appendix II: Tamil Nadu, Telangana, Tripura, Uttar Pradesh

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Appendix II: Tamil Nadu, Telangana, Tripura, Uttar Pradesh

Appendix II : Revenue Expenditure of Village Panchayats (Contd.)
(₹ per Panchayat)
Item	TAMIL NADU			TELANGANA
Item	2020-21	2021-22	2022-23	2020-21	2021-22	2022-23
1	2	3	4	2	3	4
TOTAL REVENUE EXPENDITURE (1 - 26)	23,42,809	22,45,771	26,50,203	16,50,931	16,31,687	11,00,079
1 Agriculture including Agriculture Extension	-	-	-	-	-	-
2 Animal Husbandry, Dairying, Poultry, and Fuel and Fodder	-	-	-	-	-	-
3 Art, Culture and Libraries	151	193	199	-	-	-
4 Education	-	-	-	-	-	-
5 Fisheries	1	2	4	-	-	-
6 Forestry	-	-	-	166	74	18
7 Health and Family Welfare	7,782	8,162	5,871	-	-	-
8 Interest Payments	2,465	769	588	0	1	1
9 Maintenance of Community Assets	3,749	4,795	4,371	580	755	263
10 Market and Fairs	1	1	3	-	-	-
11 Minor Irrigation	-	-	-	-	-	-
12 Non-Conventional Sources of Energy	-	-	-	-	-	-
13 Panchayati Raj Programmes (i-iv)	15,14,017	13,43,733	15,69,214	12,99,075	12,87,735	8,61,701
(i) District Panchayat Programmes	7,448	2,737	2,401	2,465	3,273	1,381
(ii) Gram Panchayat Programmes	14,10,465	12,56,855	14,40,297	12,87,562	12,69,956	8,52,894
(iii) Other Expenditure	47,111	40,399	79,027	4,874	7,546	4,901
(iv) Panchayat Samiti Programmes	48,992	43,743	47,489	4,174	6,959	2,526
14 Pension and Other Retirement Benefits	-	-	-	-	-	-
15 Poverty Alleviation Programme	-	-	-	-	-	-
16 Public Distribution System	-	-	-	-	-	-
17 Rural Electrification	3,68,057	3,34,609	3,26,785	1,15,542	95,009	72,511
18 Rural Housing	791	1,226	1,483	-	-	-
19 Social Security and Welfare	34	71	50	-	-	-
20 Soil and Water Conservation	903	606	518	-	-	-
21 Technical Training and Vocational Education	-	-	-	24	72	3
22 Transportation	8,837	13,575	18,258	26,876	28,635	16,557
23 Village and Small Scale Industries	-	-	-	-	-	-
24 Water Supply and Sanitation (i-vi)	4,36,021	5,38,028	7,22,858	2,08,667	2,19,405	1,49,025
(i) Maintenance and Repair of Tube-wells	73,552	77,254	84,469	1,005	701	734
(ii) Maintenance of Water Supply line	2,91,178	3,65,660	4,74,693	12,236	8,732	7,747
(iii) Other Expenditure	32,151	46,214	80,050	14,475	10,352	10,976
(iv) Sewage and Solid Waste Management	6	25	18	-	-	-
(v) Sewerage and Sanitation	39,002	48,716	83,409	1,80,951	1,99,620	1,29,568
(vi) Storm water drainage	132	158	219	-	-	-
25 Welfare of Scheduled Castes, Scheduled Tribes and Other Weaker Sections	-	-	-	-	-	-
26 Women and Child Welfare	-	-	-	-	-	-
Note: -: Data are not available. Source: Estimates based on eGramSwaraj data.

Appendix II : Revenue Expenditure of Village Panchayats (Contd.)
(₹ per Panchayat)
Item	TRIPURA			UTTAR PRADESH
Item	2020-21	2021-22	2022-23	2020-21	2021-22	2022-23
1	2	3	4	2	3	4
TOTAL REVENUE EXPENDITURE (1 - 26)	8,47,831	8,96,653	8,45,194	7,83,792	7,80,960	9,44,352
1 Agriculture including Agriculture Extension	511	100	278	71	54	5
2 Animal Husbandry, Dairying, Poultry, and Fuel and Fodder	169	129	134	1,737	2,885	2,671
3 Art, Culture and Libraries	5,593	3,641	3,631	-	-	-
4 Education	326	349	479	18	19	18
5 Fisheries	-	-	-	-	-	-
6 Forestry	-	-	-	-	-	-
7 Health and Family Welfare	-	-	-	-	-	-
8 Interest Payments	42	331	5	1,099	681	279
9 Maintenance of Community Assets	6,180	4,924	2,884	1,30,967	1,32,062	72,481
10 Market and Fairs	3	3	2	-	-	-
11 Minor Irrigation	37	749	127	31	4	4
12 Non-Conventional Sources of Energy	-	-	-	-	-	-
13 Panchayati Raj Programmes (i-iv)	6,96,132	6,86,476	6,42,687	4,05,916	3,94,894	5,52,592
(i) District Panchayat Programmes	21	4	80	285	215	248
(ii) Gram Panchayat Programmes	6,88,400	6,83,011	6,39,514	4,04,261	3,92,673	5,51,196
(iii) Other Expenditure	7,710	3,460	3,093	172	90	61
(iv) Panchayat Samiti Programmes	1	1	1	1,199	1,917	1,087
14 Pension and Other Retirement Benefits	-	-	-	-	-	-
15 Poverty Alleviation Programme	-	-	-	-	-	-
16 Public Distribution System	-	-	-	-	-	-
17 Rural Electrification	-	-	-	118	230	156
18 Rural Housing	-	-	-	-	-	-
19 Social Security and Welfare	247	407	415	-	-	-
20 Soil and Water Conservation	-	-	-	-	-	-
21 Technical Training and Vocational Education	-	-	-	-	-	-
22 Transportation	59,923	63,480	45,985	8,689	10,386	7,810
23 Village and Small Scale Industries	-	-	-	-	-	-
24 Water Supply and Sanitation (i-vi)	78,452	1,35,792	1,48,254	2,35,146	2,39,744	3,08,337
(i) Maintenance and Repair of Tube-wells	2,840	5,009	3,505	5,047	6,631	5,547
(ii) Maintenance of Water Supply line	2,450	1,821	1,454	61,694	78,647	73,583
(iii) Other Expenditure	70,698	1,25,683	1,40,435	1,01,129	1,03,807	1,47,118
(iv) Sewage and Solid Waste Management	48	27	27	587	575	571
(v) Sewerage and Sanitation	2,247	2,244	2,244	66,610	49,910	81,289
(vi) Storm water drainage	169	1,007	589	79	175	229
25 Welfare of Scheduled Castes, Scheduled Tribes and Other Weaker Sections	215	272	313	-	-	-
26 Women and Child Welfare	-	-	-	-	-	-
Note: -: Data are not available. Source: Estimates based on eGramSwaraj data.