Appendix II : Revenue Expenditure of Village Panchayats (Contd.) |
(₹ per Panchayat) |
Item |
LADAKH |
MADHYA PRADESH |
2020-21 |
2021-22 |
2022-23 |
2020-21 |
2021-22 |
2022-23 |
1 |
2 |
3 |
4 |
2 |
3 |
4 |
TOTAL REVENUE EXPENDITURE (1 - 26) |
3,36,440 |
2,20,592 |
1,94,712 |
4,38,788 |
4,32,756 |
3,92,302 |
1 Agriculture including Agriculture Extension |
- |
- |
- |
- |
- |
- |
2 Animal Husbandry, Dairying, Poultry, and Fuel and Fodder |
- |
- |
- |
- |
- |
- |
3 Art, Culture and Libraries |
- |
- |
- |
- |
- |
- |
4 Education |
- |
- |
- |
3 |
2 |
4 |
5 Fisheries |
- |
- |
- |
- |
- |
- |
6 Forestry |
- |
- |
- |
- |
- |
- |
7 Health and Family Welfare |
- |
- |
- |
- |
- |
- |
8 Interest Payments |
- |
- |
- |
- |
- |
- |
9 Maintenance of Community Assets |
2,59,652 |
2,07,654 |
1,69,816 |
5,647 |
3,898 |
2,793 |
10 Market and Fairs |
- |
- |
- |
- |
- |
- |
11 Minor Irrigation |
- |
- |
- |
- |
- |
- |
12 Non-Conventional Sources of Energy |
- |
- |
- |
- |
- |
- |
13 Panchayati Raj Programmes (i-iv) |
76,788 |
12,937 |
24,896 |
3,01,014 |
1,85,476 |
1,88,285 |
(i) District Panchayat Programmes |
- |
- |
- |
1,530 |
2,219 |
1,822 |
(ii) Gram Panchayat Programmes |
76,788 |
12,937 |
24,896 |
2,99,141 |
1,82,609 |
1,86,017 |
(iii) Other Expenditure |
- |
- |
- |
- |
- |
- |
(iv) Panchayat Samiti Programmes |
- |
- |
- |
343 |
649 |
446 |
14 Pension and Other Retirement Benefits |
- |
- |
- |
- |
- |
- |
15 Poverty Alleviation Programme |
- |
- |
- |
- |
- |
- |
16 Public Distribution System |
- |
- |
- |
- |
- |
- |
17 Rural Electrification |
- |
- |
- |
7 |
16 |
13 |
18 Rural Housing |
- |
- |
- |
- |
- |
- |
19 Social Security and Welfare |
- |
- |
- |
63 |
44 |
34 |
20 Soil and Water Conservation |
- |
- |
- |
- |
- |
- |
21 Technical Training and Vocational Education |
- |
- |
- |
- |
- |
- |
22 Transportation |
- |
- |
- |
46,450 |
31,601 |
18,943 |
23 Village and Small Scale Industries |
- |
- |
- |
- |
- |
- |
24 Water Supply and Sanitation (i-vi) |
- |
- |
- |
85,603 |
2,11,718 |
1,82,231 |
(i) Maintenance and Repair of Tube-wells |
- |
- |
- |
1,006 |
1,113 |
776 |
(ii) Maintenance of Water Supply line |
- |
- |
- |
5,453 |
7,865 |
6,564 |
(iii) Other Expenditure |
- |
- |
- |
70,162 |
1,82,938 |
1,59,159 |
(iv) Sewage and Solid Waste Management |
- |
- |
- |
553 |
1,326 |
732 |
(v) Sewerage and Sanitation |
- |
- |
- |
5,299 |
11,884 |
10,225 |
(vi) Storm water drainage |
- |
- |
- |
3,130 |
6,593 |
4,775 |
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 |
MAHARASHTRA |
MANIPUR |
2020-21 |
2021-22 |
2022-23 |
2020-21 |
2021-22 |
2022-23 |
1 |
2 |
3 |
4 |
2 |
3 |
4 |
TOTAL REVENUE EXPENDITURE (1 - 26) |
17,62,877 |
12,71,375 |
15,57,099 |
12,77,022 |
6,82,457 |
8,07,871 |
1 Agriculture including Agriculture Extension |
260 |
210 |
250 |
- |
- |
- |
2 Animal Husbandry, Dairying, Poultry, and Fuel and Fodder |
1 |
0 |
0 |
- |
- |
- |
3 Art, Culture and Libraries |
188 |
86 |
89 |
- |
- |
- |
4 Education |
3,021 |
2,704 |
2,400 |
- |
- |
- |
5 Fisheries |
0 |
1 |
0 |
- |
- |
- |
6 Forestry |
153 |
123 |
174 |
- |
- |
- |
7 Health and Family Welfare |
8,179 |
4,587 |
4,570 |
- |
- |
- |
8 Interest Payments |
27,485 |
42,125 |
30,411 |
357 |
33 |
236 |
9 Maintenance of Community Assets |
31,999 |
19,210 |
19,521 |
1,93,268 |
97,515 |
53,095 |
10 Market and Fairs |
933 |
947 |
1,601 |
- |
- |
- |
11 Minor Irrigation |
156 |
149 |
131 |
- |
- |
- |
12 Non-Conventional Sources of Energy |
70 |
20 |
11 |
- |
- |
- |
13 Panchayati Raj Programmes (i-iv) |
15,28,552 |
9,91,597 |
11,79,810 |
7,96,070 |
4,48,790 |
3,07,806 |
(i) District Panchayat Programmes |
7,127 |
7,561 |
7,439 |
- |
- |
- |
(ii) Gram Panchayat Programmes |
14,30,074 |
8,90,852 |
10,64,847 |
7,96,070 |
4,48,790 |
3,07,806 |
(iii) Other Expenditure |
89,203 |
91,455 |
1,05,851 |
- |
- |
- |
(iv) Panchayat Samiti Programmes |
2,148 |
1,730 |
1,673 |
- |
- |
- |
14 Pension and Other Retirement Benefits |
1 |
2 |
2 |
- |
- |
- |
15 Poverty Alleviation Programme |
630 |
426 |
514 |
- |
- |
- |
16 Public Distribution System |
61 |
121 |
47 |
- |
- |
- |
17 Rural Electrification |
10,132 |
9,442 |
9,201 |
- |
- |
- |
18 Rural Housing |
4,424 |
4,523 |
4,955 |
- |
- |
- |
19 Social Security and Welfare |
2,124 |
1,924 |
2,003 |
- |
- |
- |
20 Soil and Water Conservation |
66 |
38 |
29 |
- |
- |
- |
21 Technical Training and Vocational Education |
- |
- |
- |
- |
- |
- |
22 Transportation |
22,645 |
19,786 |
23,474 |
- |
- |
- |
23 Village and Small Scale Industries |
80 |
33 |
38 |
- |
- |
- |
24 Water Supply and Sanitation (i-vi) |
1,14,712 |
1,68,471 |
2,71,693 |
2,87,327 |
1,36,119 |
4,46,734 |
(i) Maintenance and Repair of Tube-wells |
8,511 |
8,137 |
8,849 |
8,433 |
1,873 |
7,894 |
(ii) Maintenance of Water Supply line |
44,322 |
58,965 |
76,206 |
18,824 |
4,388 |
15,536 |
(iii) Other Expenditure |
33,979 |
70,973 |
1,34,533 |
1,53,516 |
75,145 |
2,48,627 |
(iv) Sewage and Solid Waste Management |
32 |
53 |
22 |
4,268 |
2,314 |
66 |
(v) Sewerage and Sanitation |
27,859 |
30,336 |
52,083 |
1,02,286 |
52,399 |
1,74,611 |
(vi) Storm water drainage |
8 |
7 |
0 |
- |
- |
- |
25 Welfare of Scheduled Castes, Scheduled Tribes and Other Weaker Sections |
3,827 |
2,908 |
3,336 |
- |
- |
- |
26 Women and Child Welfare |
3,180 |
1,941 |
2,837 |
- |
- |
- |
Note: -: Data are not available. Source: Estimates based on eGramSwaraj data. |
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