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Appendix II: Odisha, Punjab, Rajasthan Sikkim

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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