Appendix II : Revenue Expenditure of Village Panchayats (Contd.) |
(₹ per Panchayat) |
Item |
JAMMU AND KASHMIR |
JHARKHAND |
2020-21 |
2021-22 |
2022-23 |
2020-21 |
2021-22 |
2022-23 |
1 |
2 |
3 |
4 |
2 |
3 |
4 |
TOTAL REVENUE EXPENDITURE (1 - 26) |
12,07,178 |
12,59,916 |
9,44,299 |
17,27,539 |
18,17,217 |
8,50,494 |
1 Agriculture including Agriculture Extension |
- |
- |
- |
- |
- |
- |
2 Animal Husbandry, Dairying, Poultry, and Fuel and Fodder |
- |
- |
- |
- |
- |
- |
3 Art, Culture and Libraries |
- |
- |
- |
- |
- |
- |
4 Education |
- |
- |
- |
- |
- |
- |
5 Fisheries |
- |
- |
- |
- |
- |
- |
6 Forestry |
- |
- |
- |
- |
- |
- |
7 Health and Family Welfare |
- |
- |
- |
- |
- |
- |
8 Interest Payments |
- |
- |
- |
190 |
9 |
108 |
9 Maintenance of Community Assets |
- |
- |
- |
226 |
350 |
283 |
10 Market and Fairs |
- |
- |
- |
- |
- |
- |
11 Minor Irrigation |
- |
- |
- |
- |
- |
- |
12 Non-Conventional Sources of Energy |
- |
- |
- |
- |
- |
- |
13 Panchayati Raj Programmes (i-iv) |
12,07,178 |
12,59,916 |
9,44,299 |
14,97,164 |
11,84,038 |
4,78,156 |
(i) District Panchayat Programmes |
- |
- |
- |
369 |
701 |
85 |
(ii) Gram Panchayat Programmes |
12,07,178 |
12,59,916 |
9,44,299 |
14,96,794 |
11,83,337 |
4,78,071 |
(iii) Other Expenditure |
- |
- |
- |
- |
- |
- |
(iv) Panchayat Samiti Programmes |
- |
- |
- |
- |
- |
- |
14 Pension and Other Retirement Benefits |
- |
- |
- |
- |
- |
- |
15 Poverty Alleviation Programme |
- |
- |
- |
- |
- |
- |
16 Public Distribution System |
- |
- |
- |
- |
- |
- |
17 Rural Electrification |
- |
- |
- |
- |
- |
- |
18 Rural Housing |
- |
- |
- |
- |
- |
- |
19 Social Security and Welfare |
- |
- |
- |
- |
- |
- |
20 Soil and Water Conservation |
- |
- |
- |
- |
- |
- |
21 Technical Training and Vocational Education |
- |
- |
- |
- |
- |
- |
22 Transportation |
- |
- |
- |
5,119 |
11,731 |
2,812 |
23 Village and Small Scale Industries |
- |
- |
- |
- |
- |
- |
24 Water Supply and Sanitation (i-vi) |
- |
- |
- |
2,24,841 |
6,21,089 |
3,69,134 |
(i) Maintenance and Repair of Tube-wells |
- |
- |
- |
608 |
2,531 |
1,173 |
(ii) Maintenance of Water Supply line |
- |
- |
- |
6,346 |
11,826 |
8,139 |
(iii) Other Expenditure |
- |
- |
- |
2,03,829 |
5,53,496 |
3,26,293 |
(iv) Sewage and Solid Waste Management |
- |
- |
- |
581 |
2,570 |
806 |
(v) Sewerage and Sanitation |
- |
- |
- |
12,564 |
46,049 |
31,045 |
(vi) Storm water drainage |
- |
- |
- |
913 |
4,617 |
1,678 |
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 |
KARNATAKA |
KERALA |
2020-21 |
2021-22 |
2022-23 |
2020-21 |
2021-22 |
2022-23 |
1 |
2 |
3 |
4 |
2 |
3 |
4 |
TOTAL REVENUE EXPENDITURE (1 - 26) |
30,86,419 |
27,52,610 |
25,54,440 |
- |
25,72,143 |
33,58,816 |
1 Agriculture including Agriculture Extension |
- |
- |
- |
- |
- |
- |
2 Animal Husbandry, Dairying, Poultry, and Fuel and Fodder |
- |
- |
- |
- |
1,201 |
1,031 |
3 Art, Culture and Libraries |
- |
- |
- |
- |
407 |
647 |
4 Education |
- |
- |
- |
- |
12,501 |
13,217 |
5 Fisheries |
- |
- |
- |
- |
- |
- |
6 Forestry |
- |
- |
- |
- |
- |
- |
7 Health and Family Welfare |
- |
- |
- |
- |
6,442 |
3,844 |
8 Interest Payments |
5,674 |
4,362 |
1,344 |
- |
354 |
1,675 |
9 Maintenance of Community Assets |
- |
- |
- |
- |
1,08,477 |
99,906 |
10 Market and Fairs |
- |
- |
- |
- |
3,084 |
4,460 |
11 Minor Irrigation |
- |
- |
- |
- |
496 |
475 |
12 Non-Conventional Sources of Energy |
- |
- |
- |
- |
- |
- |
13 Panchayati Raj Programmes (i-iv) |
23,25,727 |
11,95,472 |
7,59,274 |
- |
1,66,564 |
1,87,951 |
(i) District Panchayat Programmes |
6,763 |
6,736 |
4,662 |
- |
- |
- |
(ii) Gram Panchayat Programmes |
23,18,001 |
11,87,507 |
7,53,525 |
- |
1,55,865 |
1,82,763 |
(iii) Other Expenditure |
- |
- |
- |
- |
- |
- |
(iv) Panchayat Samiti Programmes |
963 |
1,230 |
1,086 |
- |
10,699 |
5,188 |
14 Pension and Other Retirement Benefits |
- |
- |
- |
- |
- |
- |
15 Poverty Alleviation Programme |
- |
- |
- |
- |
- |
- |
16 Public Distribution System |
- |
- |
- |
- |
- |
- |
17 Rural Electrification |
- |
- |
- |
- |
1,92,968 |
1,64,925 |
18 Rural Housing |
- |
- |
- |
- |
- |
- |
19 Social Security and Welfare |
- |
- |
- |
- |
113 |
53 |
20 Soil and Water Conservation |
- |
- |
- |
- |
- |
- |
21 Technical Training and Vocational Education |
- |
- |
- |
- |
- |
- |
22 Transportation |
- |
- |
- |
- |
4,78,919 |
5,15,125 |
23 Village and Small Scale Industries |
- |
- |
- |
- |
- |
- |
24 Water Supply and Sanitation (i-vi) |
7,55,019 |
15,52,775 |
17,93,822 |
- |
15,89,660 |
23,53,454 |
(i) Maintenance and Repair of Tube-wells |
17,409 |
25,229 |
25,524 |
- |
51,572 |
64,052 |
(ii) Maintenance of Water Supply line |
1,43,886 |
1,81,936 |
1,47,941 |
- |
3,86,577 |
5,28,400 |
(iii) Other Expenditure |
5,76,000 |
13,12,958 |
15,88,938 |
- |
4,38,623 |
7,52,558 |
(iv) Sewage and Solid Waste Management |
5,286 |
7,291 |
8,879 |
- |
4,00,162 |
5,85,701 |
(v) Sewerage and Sanitation |
10,295 |
23,169 |
19,889 |
- |
2,31,696 |
3,40,484 |
(vi) Storm water drainage |
2,143 |
2,193 |
2,652 |
- |
81,029 |
82,259 |
25 Welfare of Scheduled Castes, Scheduled Tribes and Other Weaker Sections |
- |
- |
- |
- |
- |
- |
26 Women and Child Welfare |
- |
- |
- |
- |
10,955 |
12,053 |
Note: -: Data are not available. Source: Estimates based on eGramSwaraj data. |
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