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Appendix II: Andhra Pradesh, Assam, Bihar, Chhattisgarh

Appendix II : Revenue Expenditure of Village Panchayats
(₹ per Panchayat)
Item ANDHRA PRADESH ASSAM
2020-21 2021-22 2022-23 2020-21 2021-22 2022-23
1 2 3 4 2 3 4
TOTAL REVENUE EXPENDITURE (1 - 26) 10,30,354 7,38,938 3,60,550 57,01,657 10,97,101 11,35,235
1 Agriculture including Agriculture Extension - - - - - -
2 Animal Husbandry, Dairying, Poultry, and Fuel and Fodder - - - - - -
3 Art, Culture and Libraries 90 64 68 - - -
4 Education - - - - - -
5 Fisheries - - - - - -
6 Forestry - - - - - -
7 Health and Family Welfare 5 10 24 - - -
8 Interest Payments - - - 4 22 1
9 Maintenance of Community Assets 2,030 894 795 4,68,887 1,02,462 91,386
10 Market and Fairs - - - - - -
11 Minor Irrigation - - - - - -
12 Non-Conventional Sources of Energy - - - - - -
13 Panchayati Raj Programmes (i-iv) 7,04,843 5,37,208 2,46,049 51,86,076 9,70,627 9,73,580
(i) District Panchayat Programmes 2,308 1,803 885 - - -
(ii) Gram Panchayat Programmes 6,94,573 5,26,477 2,36,358 51,79,435 9,66,425 9,71,279
(iii) Other Expenditure 7,866 8,881 8,588 6,641 4,203 2,302
(iv) Panchayat Samiti Programmes 95 48 218 - - -
14 Pension and Other Retirement Benefits - - - - - -
15 Poverty Alleviation Programme - - - - - -
16 Public Distribution System - - - - - -
17 Rural Electrification 53,838 21,010 10,628 - - -
18 Rural Housing - - - - - -
19 Social Security and Welfare - - - - - -
20 Soil and Water Conservation - - - - - -
21 Technical Training and Vocational Education - - - - - -
22 Transportation 5,443 4,033 2,495 15,290 4,163 4,352
23 Village and Small Scale Industries - - - - - -
24 Water Supply and Sanitation (i-vi) 2,64,105 1,75,718 1,00,492 31,400 19,826 65,916
(i) Maintenance and Repair of Tube-wells 12,270 5,973 3,358 210 135 50
(ii) Maintenance of Water Supply line 77,785 44,590 25,530 - - -
(iii) Other Expenditure 26,978 19,012 10,977 31,190 19,692 65,865
(iv) Sewage and Solid Waste Management - - - - - -
(v) Sewerage and Sanitation 1,47,073 1,06,144 60,627 - - -
(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 BIHAR CHHATTISGARH
2020-21 2021-22 2022-23 2020-21 2021-22 2022-23
1 2 3 4 2 3 4
TOTAL REVENUE EXPENDITURE (1 - 26) 17,657 40,801 63,026 12,78,403 9,70,873 9,58,156
1 Agriculture including Agriculture Extension - - - 696 2,282 2,142
2 Animal Husbandry, Dairying, Poultry, and Fuel and Fodder - - - 231 583 518
3 Art, Culture and Libraries - - - 3 14 1
4 Education - - - 12 0 27
5 Fisheries - - - - - -
6 Forestry - - - - - -
7 Health and Family Welfare - - - - - -
8 Interest Payments 98 75 73 612 703 56
9 Maintenance of Community Assets 192 192 4,862 24,616 19,130 20,852
10 Market and Fairs - - - - - -
11 Minor Irrigation - - - 28 60 95
12 Non-Conventional Sources of Energy - - - - - -
13 Panchayati Raj Programmes (i-iv) 8,970 14,936 20,994 11,29,882 7,39,014 6,26,334
(i) District Panchayat Programmes - - - 17,720 22,942 16,088
(ii) Gram Panchayat Programmes 8,970 14,936 20,994 10,76,108 6,75,022 5,78,210
(iii) Other Expenditure - - - 32,065 34,679 28,376
(iv) Panchayat Samiti Programmes - - - 3,989 6,371 3,660
14 Pension and Other Retirement Benefits - - - - - -
15 Poverty Alleviation Programme - - - 78 59 45
16 Public Distribution System - - - - - -
17 Rural Electrification - - - 186 350 444
18 Rural Housing - - - - - -
19 Social Security and Welfare - - - 25,032 21,474 16,147
20 Soil and Water Conservation - - - - - -
21 Technical Training and Vocational Education - - - - - -
22 Transportation 5,321 10,216 1,131 11,738 8,218 8,582
23 Village and Small Scale Industries - - - - - -
24 Water Supply and Sanitation (i-vi) 3,077 15,381 35,967 85,289 1,78,986 2,82,911
(i) Maintenance and Repair of Tube-wells - - - 6,516 8,236 10,347
(ii) Maintenance of Water Supply line - - - 11,579 24,218 36,305
(iii) Other Expenditure 3,077 15,381 35,967 62,620 1,37,868 2,23,658
(iv) Sewage and Solid Waste Management - - - 545 1,122 1,329
(v) Sewerage and Sanitation - - - 3,912 7,415 11,130
(vi) Storm water drainage - - - 116 127 142
25 Welfare of Scheduled Castes, Scheduled Tribes and Other Weaker Sections - - - - - -
26 Women and Child Welfare - - - 0 1 1
Note: -: Data are not available.
Source: Estimates based on eGramSwaraj data.

 

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