Appendix II: Jammu and Kashmir, Jharkhand, Karnataka, Kerala - RBI - Reserve Bank of India
106002318
Published on January 24, 2024
Appendix II: Jammu and Kashmir, Jharkhand, Karnataka, Kerala
| Appendix II : Revenue Expenditure of Village Panchayats (Contd.) | ||||||
| (₹ per Panchayat) | ||||||
| Item | JAMMU AND KASHMIR | JHARKHAND | ||||
| 2020-21 | 2021-22 | 2022-23 | 2020-21 | 2021-22 | 2022-23 | |
| 1 | 2 | 3 | 4 | 2 | 3 | 4 |
| TOTAL REVENUE EXPENDITURE (1 - 26) | 12,07,178 | 12,59,916 | 9,44,299 | 17,27,539 | 18,17,217 | 8,50,494 |
| 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 | - | - | - | 190 | 9 | 108 |
| 9 Maintenance of Community Assets | - | - | - | 226 | 350 | 283 |
| 10 Market and Fairs | - | - | - | - | - | - |
| 11 Minor Irrigation | - | - | - | - | - | - |
| 12 Non-Conventional Sources of Energy | - | - | - | - | - | - |
| 13 Panchayati Raj Programmes (i-iv) | 12,07,178 | 12,59,916 | 9,44,299 | 14,97,164 | 11,84,038 | 4,78,156 |
| (i) District Panchayat Programmes | - | - | - | 369 | 701 | 85 |
| (ii) Gram Panchayat Programmes | 12,07,178 | 12,59,916 | 9,44,299 | 14,96,794 | 11,83,337 | 4,78,071 |
| (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 | - | - | - | 5,119 | 11,731 | 2,812 |
| 23 Village and Small Scale Industries | - | - | - | - | - | - |
| 24 Water Supply and Sanitation (i-vi) | - | - | - | 2,24,841 | 6,21,089 | 3,69,134 |
| (i) Maintenance and Repair of Tube-wells | - | - | - | 608 | 2,531 | 1,173 |
| (ii) Maintenance of Water Supply line | - | - | - | 6,346 | 11,826 | 8,139 |
| (iii) Other Expenditure | - | - | - | 2,03,829 | 5,53,496 | 3,26,293 |
| (iv) Sewage and Solid Waste Management | - | - | - | 581 | 2,570 | 806 |
| (v) Sewerage and Sanitation | - | - | - | 12,564 | 46,049 | 31,045 |
| (vi) Storm water drainage | - | - | - | 913 | 4,617 | 1,678 |
| 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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| Appendix II : Revenue Expenditure of Village Panchayats (Contd.) | ||||||
| (₹ per Panchayat) | ||||||
| Item | KARNATAKA | KERALA | ||||
| 2020-21 | 2021-22 | 2022-23 | 2020-21 | 2021-22 | 2022-23 | |
| 1 | 2 | 3 | 4 | 2 | 3 | 4 |
| TOTAL REVENUE EXPENDITURE (1 - 26) | 30,86,419 | 27,52,610 | 25,54,440 | - | 25,72,143 | 33,58,816 |
| 1 Agriculture including Agriculture Extension | - | - | - | - | - | - |
| 2 Animal Husbandry, Dairying, Poultry, and Fuel and Fodder | - | - | - | - | 1,201 | 1,031 |
| 3 Art, Culture and Libraries | - | - | - | - | 407 | 647 |
| 4 Education | - | - | - | - | 12,501 | 13,217 |
| 5 Fisheries | - | - | - | - | - | - |
| 6 Forestry | - | - | - | - | - | - |
| 7 Health and Family Welfare | - | - | - | - | 6,442 | 3,844 |
| 8 Interest Payments | 5,674 | 4,362 | 1,344 | - | 354 | 1,675 |
| 9 Maintenance of Community Assets | - | - | - | - | 1,08,477 | 99,906 |
| 10 Market and Fairs | - | - | - | - | 3,084 | 4,460 |
| 11 Minor Irrigation | - | - | - | - | 496 | 475 |
| 12 Non-Conventional Sources of Energy | - | - | - | - | - | - |
| 13 Panchayati Raj Programmes (i-iv) | 23,25,727 | 11,95,472 | 7,59,274 | - | 1,66,564 | 1,87,951 |
| (i) District Panchayat Programmes | 6,763 | 6,736 | 4,662 | - | - | - |
| (ii) Gram Panchayat Programmes | 23,18,001 | 11,87,507 | 7,53,525 | - | 1,55,865 | 1,82,763 |
| (iii) Other Expenditure | - | - | - | - | - | - |
| (iv) Panchayat Samiti Programmes | 963 | 1,230 | 1,086 | - | 10,699 | 5,188 |
| 14 Pension and Other Retirement Benefits | - | - | - | - | - | - |
| 15 Poverty Alleviation Programme | - | - | - | - | - | - |
| 16 Public Distribution System | - | - | - | - | - | - |
| 17 Rural Electrification | - | - | - | - | 1,92,968 | 1,64,925 |
| 18 Rural Housing | - | - | - | - | - | - |
| 19 Social Security and Welfare | - | - | - | - | 113 | 53 |
| 20 Soil and Water Conservation | - | - | - | - | - | - |
| 21 Technical Training and Vocational Education | - | - | - | - | - | - |
| 22 Transportation | - | - | - | - | 4,78,919 | 5,15,125 |
| 23 Village and Small Scale Industries | - | - | - | - | - | - |
| 24 Water Supply and Sanitation (i-vi) | 7,55,019 | 15,52,775 | 17,93,822 | - | 15,89,660 | 23,53,454 |
| (i) Maintenance and Repair of Tube-wells | 17,409 | 25,229 | 25,524 | - | 51,572 | 64,052 |
| (ii) Maintenance of Water Supply line | 1,43,886 | 1,81,936 | 1,47,941 | - | 3,86,577 | 5,28,400 |
| (iii) Other Expenditure | 5,76,000 | 13,12,958 | 15,88,938 | - | 4,38,623 | 7,52,558 |
| (iv) Sewage and Solid Waste Management | 5,286 | 7,291 | 8,879 | - | 4,00,162 | 5,85,701 |
| (v) Sewerage and Sanitation | 10,295 | 23,169 | 19,889 | - | 2,31,696 | 3,40,484 |
| (vi) Storm water drainage | 2,143 | 2,193 | 2,652 | - | 81,029 | 82,259 |
| 25 Welfare of Scheduled Castes, Scheduled Tribes and Other Weaker Sections | - | - | - | - | - | - |
| 26 Women and Child Welfare | - | - | - | - | 10,955 | 12,053 |
| Note: -: Data are not available. Source: Estimates based on eGramSwaraj data. |
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