Appendix II : Revenue Expenditure of Village Panchayats (Contd.) |
(₹ per Panchayat) |
Item |
GOA |
GUJARAT |
2020-21 |
2021-22 |
2022-23 |
2020-21 |
2021-22 |
2022-23 |
1 |
2 |
3 |
4 |
2 |
3 |
4 |
TOTAL REVENUE EXPENDITURE (1 - 26) |
14,61,108 |
17,99,576 |
13,27,213 |
10,38,024 |
5,43,818 |
4,31,824 |
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 |
- |
- |
- |
81 |
26 |
298 |
9 Maintenance of Community Assets |
- |
- |
- |
- |
- |
- |
10 Market and Fairs |
- |
- |
- |
- |
- |
- |
11 Minor Irrigation |
- |
- |
- |
- |
- |
- |
12 Non-Conventional Sources of Energy |
- |
- |
- |
- |
- |
- |
13 Panchayati Raj Programmes (i-iv) |
14,58,155 |
17,98,792 |
13,21,691 |
10,20,337 |
5,22,761 |
4,10,274 |
(i) District Panchayat Programmes |
- |
- |
- |
- |
- |
- |
(ii) Gram Panchayat Programmes |
14,58,155 |
17,98,792 |
13,21,691 |
10,20,337 |
5,22,761 |
4,10,274 |
(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 |
- |
- |
- |
11,481 |
13,063 |
9,709 |
23 Village and Small Scale Industries |
- |
- |
- |
- |
- |
- |
24 Water Supply and Sanitation (i-vi) |
2,953 |
785 |
5,522 |
6,126 |
7,967 |
11,542 |
(i) Maintenance and Repair of Tube-wells |
- |
- |
- |
- |
- |
- |
(ii) Maintenance of Water Supply line |
- |
- |
- |
2,050 |
1,388 |
3,730 |
(iii) Other Expenditure |
2,953 |
785 |
5,522 |
562 |
950 |
1,989 |
(iv) Sewage and Solid Waste Management |
- |
- |
- |
- |
- |
- |
(v) Sewerage and Sanitation |
- |
- |
- |
3,515 |
5,629 |
5,822 |
(vi) Storm water drainage |
- |
- |
- |
- |
- |
- |
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 |
HARYANA |
HIMACHAL 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) |
17,38,363 |
6,83,536 |
4,60,889 |
18,35,105 |
13,12,185 |
13,73,214 |
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 |
2,897 |
1,670 |
4,092 |
1,548 |
882 |
983 |
9 Maintenance of Community Assets |
26,825 |
4,455 |
2,381 |
16,020 |
5,898 |
6,935 |
10 Market and Fairs |
- |
- |
- |
- |
- |
- |
11 Minor Irrigation |
- |
- |
- |
2,954 |
1,697 |
2,023 |
12 Non-Conventional Sources of Energy |
- |
- |
- |
- |
- |
- |
13 Panchayati Raj Programmes (i-iv) |
16,48,576 |
6,02,613 |
3,91,560 |
17,62,280 |
12,63,021 |
13,09,736 |
(i) District Panchayat Programmes |
3,980 |
1,914 |
1,165 |
646 |
246 |
688 |
(ii) Gram Panchayat Programmes |
16,20,162 |
5,94,224 |
3,81,370 |
17,13,571 |
12,02,310 |
12,58,344 |
(iii) Other Expenditure |
24,434 |
6,475 |
9,025 |
47,987 |
60,408 |
50,647 |
(iv) Panchayat Samiti Programmes |
- |
- |
- |
76 |
56 |
57 |
14 Pension and Other Retirement Benefits |
- |
- |
- |
- |
- |
- |
15 Poverty Alleviation Programme |
- |
- |
- |
4,688 |
3,526 |
2,968 |
16 Public Distribution System |
- |
- |
- |
- |
- |
- |
17 Rural Electrification |
- |
- |
- |
176 |
86 |
241 |
18 Rural Housing |
- |
- |
- |
1,625 |
2,771 |
1,777 |
19 Social Security and Welfare |
- |
- |
- |
134 |
81 |
226 |
20 Soil and Water Conservation |
- |
- |
- |
- |
- |
- |
21 Technical Training and Vocational Education |
- |
- |
- |
- |
- |
- |
22 Transportation |
- |
- |
- |
29,621 |
18,181 |
21,428 |
23 Village and Small Scale Industries |
- |
- |
- |
- |
- |
- |
24 Water Supply and Sanitation (i-vi) |
60,065 |
74,798 |
62,856 |
16,058 |
16,041 |
26,897 |
(i) Maintenance and Repair of Tube-wells |
123 |
84 |
114 |
127 |
85 |
175 |
(ii) Maintenance of Water Supply line |
493 |
85 |
72 |
437 |
312 |
943 |
(iii) Other Expenditure |
54,277 |
59,743 |
55,985 |
5,146 |
6,812 |
12,778 |
(iv) Sewage and Solid Waste Management |
2,760 |
12,661 |
5,345 |
34 |
24 |
203 |
(v) Sewerage and Sanitation |
2,195 |
1,956 |
1,251 |
10,314 |
8,808 |
12,798 |
(vi) Storm water drainage |
217 |
269 |
89 |
- |
- |
- |
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. |
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