Appendix II : Revenue Expenditure of Village Panchayats (Contd.) |
(₹ per Panchayat) |
Item |
ODISHA |
PUNJAB |
2020-21 |
2021-22 |
2022-23 |
2020-21 |
2021-22 |
2022-23 |
1 |
2 |
3 |
4 |
2 |
3 |
4 |
TOTAL REVENUE EXPENDITURE (1 - 26) |
50,22,057 |
42,71,260 |
29,61,630 |
13,22,197 |
9,59,227 |
3,34,101 |
1 Agriculture including Agriculture Extension |
- |
- |
- |
- |
- |
- |
2 Animal Husbandry, Dairying, Poultry, and Fuel and Fodder |
- |
- |
- |
- |
- |
- |
3 Art, Culture and Libraries |
- |
- |
- |
- |
- |
- |
4 Education |
632 |
734 |
545 |
- |
- |
- |
5 Fisheries |
- |
- |
- |
- |
- |
- |
6 Forestry |
- |
- |
- |
- |
- |
- |
7 Health and Family Welfare |
- |
- |
- |
- |
- |
- |
8 Interest Payments |
271 |
113 |
8 |
486 |
413 |
40 |
9 Maintenance of Community Assets |
3,53,666 |
2,30,363 |
1,28,448 |
1,941 |
1,814 |
1,082 |
10 Market and Fairs |
102 |
52 |
62 |
- |
- |
- |
11 Minor Irrigation |
- |
- |
- |
- |
- |
- |
12 Non-Conventional Sources of Energy |
- |
- |
- |
- |
- |
- |
13 Panchayati Raj Programmes (i-iv) |
32,27,013 |
25,03,843 |
18,54,457 |
12,91,522 |
8,96,611 |
2,82,887 |
(i) District Panchayat Programmes |
280 |
236 |
58 |
93 |
240 |
163 |
(ii) Gram Panchayat Programmes |
32,09,357 |
24,87,328 |
18,46,438 |
12,91,429 |
8,96,371 |
2,82,724 |
(iii) Other Expenditure |
12,868 |
12,200 |
5,288 |
- |
- |
- |
(iv) Panchayat Samiti Programmes |
4,509 |
4,079 |
2,674 |
- |
- |
- |
14 Pension and Other Retirement Benefits |
- |
- |
- |
- |
- |
- |
15 Poverty Alleviation Programme |
49,551 |
42,012 |
27,741 |
- |
- |
- |
16 Public Distribution System |
1,44,194 |
1,39,365 |
50,383 |
- |
- |
- |
17 Rural Electrification |
- |
- |
- |
- |
- |
- |
18 Rural Housing |
- |
- |
- |
- |
- |
- |
19 Social Security and Welfare |
10,49,411 |
10,28,726 |
5,51,707 |
- |
- |
- |
20 Soil and Water Conservation |
- |
- |
- |
- |
- |
- |
21 Technical Training and Vocational Education |
- |
- |
- |
- |
- |
- |
22 Transportation |
31,811 |
23,410 |
14,899 |
- |
- |
- |
23 Village and Small Scale Industries |
- |
- |
- |
- |
- |
- |
24 Water Supply and Sanitation (i-vi) |
1,65,406 |
3,02,643 |
3,33,379 |
28,248 |
60,389 |
50,093 |
(i) Maintenance and Repair of Tube-wells |
13,394 |
11,007 |
10,431 |
- |
- |
- |
(ii) Maintenance of Water Supply line |
34,479 |
58,515 |
51,446 |
482 |
905 |
787 |
(iii) Other Expenditure |
1,13,129 |
2,26,523 |
2,65,181 |
23,216 |
46,052 |
39,760 |
(iv) Sewage and Solid Waste Management |
69 |
78 |
107 |
115 |
122 |
52 |
(v) Sewerage and Sanitation |
3,709 |
5,701 |
5,529 |
4,349 |
13,230 |
9,372 |
(vi) Storm water drainage |
625 |
818 |
685 |
87 |
80 |
121 |
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 |
RAJASTHAN |
SIKKIM |
2020-21 |
2021-22 |
2022-23 |
2020-21 |
2021-22 |
2022-23 |
1 |
2 |
3 |
4 |
2 |
3 |
4 |
TOTAL REVENUE EXPENDITURE (1 - 26) |
14,86,861 |
12,22,754 |
12,28,009 |
41,76,077 |
33,60,638 |
28,57,757 |
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 |
57 |
34 |
40 |
- |
- |
- |
8 Interest Payments |
0 |
0 |
0 |
110 |
149 |
33 |
9 Maintenance of Community Assets |
1,952 |
4,249 |
3,057 |
11,137 |
6,882 |
4,236 |
10 Market and Fairs |
- |
- |
- |
- |
- |
- |
11 Minor Irrigation |
- |
- |
- |
- |
- |
- |
12 Non-Conventional Sources of Energy |
- |
- |
- |
- |
- |
- |
13 Panchayati Raj Programmes (i-iv) |
13,55,511 |
9,53,124 |
8,67,251 |
41,30,624 |
33,40,216 |
28,22,592 |
(i) District Panchayat Programmes |
77 |
125 |
172 |
- |
- |
- |
(ii) Gram Panchayat Programmes |
13,55,320 |
9,52,698 |
8,66,895 |
39,86,042 |
30,46,963 |
25,67,134 |
(iii) Other Expenditure |
- |
- |
- |
1,44,582 |
2,93,253 |
2,55,458 |
(iv) Panchayat Samiti Programmes |
114 |
301 |
183 |
- |
- |
- |
14 Pension and Other Retirement Benefits |
- |
- |
- |
- |
- |
- |
15 Poverty Alleviation Programme |
- |
- |
- |
- |
- |
- |
16 Public Distribution System |
- |
- |
- |
- |
- |
- |
17 Rural Electrification |
147 |
313 |
219 |
- |
- |
- |
18 Rural Housing |
- |
- |
- |
- |
- |
- |
19 Social Security and Welfare |
- |
- |
- |
472 |
248 |
65 |
20 Soil and Water Conservation |
- |
- |
- |
- |
- |
- |
21 Technical Training and Vocational Education |
- |
- |
- |
- |
- |
- |
22 Transportation |
5,579 |
9,611 |
9,421 |
- |
- |
- |
23 Village and Small Scale Industries |
- |
- |
- |
- |
- |
- |
24 Water Supply and Sanitation (i-vi) |
1,23,616 |
2,55,424 |
3,48,021 |
33,735 |
13,143 |
30,831 |
(i) Maintenance and Repair of Tube-wells |
1,893 |
1,849 |
2,583 |
- |
- |
- |
(ii) Maintenance of Water Supply line |
3,916 |
7,470 |
8,803 |
13,193 |
7,747 |
18,846 |
(iii) Other Expenditure |
1,10,228 |
2,32,419 |
3,19,940 |
7,859 |
4,848 |
10,475 |
(iv) Sewage and Solid Waste Management |
976 |
873 |
1,004 |
- |
- |
- |
(v) Sewerage and Sanitation |
5,661 |
11,555 |
13,926 |
12,683 |
549 |
1,510 |
(vi) Storm water drainage |
941 |
1,258 |
1,764 |
- |
- |
- |
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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