| Appendix II : Revenue Expenditure of Village Panchayats (Contd.) | | (₹ per Panchayat) | | Item | UTTARAKHAND | WEST BENGAL | | 2020-21 | 2021-22 | 2022-23 | 2020-21 | 2021-22 | 2022-23 | | 1 | 2 | 3 | 4 | 2 | 3 | 4 | | TOTAL REVENUE EXPENDITURE (1 - 26) | 4,55,295 | 2,67,260 | 2,97,101 | 12,87,091 | 22,63,669 | 25,14,645 | | 1 Agriculture including Agriculture Extension | - | - | - | - | - | - | | 2 Animal Husbandry, Dairying, Poultry, and Fuel and Fodder | - | - | - | - | - | - | | 3 Art, Culture and Libraries | - | - | - | 565 | 949 | 274 | | 4 Education | - | - | - | 764 | 755 | 1,664 | | 5 Fisheries | - | - | - | - | - | - | | 6 Forestry | - | - | - | - | - | - | | 7 Health and Family Welfare | - | - | - | 886 | 942 | 350 | | 8 Interest Payments | 158 | 54 | 87 | 71 | 6 | 4 | | 9 Maintenance of Community Assets | 260 | 382 | 152 | 40,707 | 70,559 | 60,212 | | 10 Market and Fairs | - | - | - | - | - | - | | 11 Minor Irrigation | - | - | - | - | - | - | | 12 Non-Conventional Sources of Energy | - | - | - | 752 | 109 | 39 | | 13 Panchayati Raj Programmes (i-iv) | 4,12,568 | 2,05,335 | 2,42,959 | 27,594 | 89,273 | 74,457 | | (i) District Panchayat Programmes | - | - | - | - | - | - | | (ii) Gram Panchayat Programmes | 4,12,479 | 2,05,102 | 2,42,795 | 27,594 | 89,273 | 74,457 | | (iii) Other Expenditure | 70 | 158 | 130 | - | - | - | | (iv) Panchayat Samiti Programmes | 19 | 75 | 35 | - | - | - | | 14 Pension and Other Retirement Benefits | - | - | - | - | - | - | | 15 Poverty Alleviation Programme | - | - | - | - | - | - | | 16 Public Distribution System | - | - | - | - | - | - | | 17 Rural Electrification | 94 | 37 | 25 | 22,144 | 27,157 | 24,057 | | 18 Rural Housing | - | - | - | - | - | - | | 19 Social Security and Welfare | - | - | - | 894 | 1,244 | 1,012 | | 20 Soil and Water Conservation | - | - | - | - | - | - | | 21 Technical Training and Vocational Education | - | - | - | - | - | - | | 22 Transportation | 6,594 | 3,676 | 3,141 | 6,00,534 | 8,77,865 | 9,93,486 | | 23 Village and Small Scale Industries | - | - | - | - | - | - | | 24 Water Supply and Sanitation (i-vi) | 35,621 | 57,776 | 50,737 | 5,90,902 | 11,93,691 | 13,58,077 | | (i) Maintenance and Repair of Tube-wells | 7 | 21 | 10 | 1,64,574 | 3,05,850 | 3,44,233 | | (ii) Maintenance of Water Supply line | 1,809 | 2,234 | 2,240 | 91,111 | 1,64,952 | 1,79,605 | | (iii) Other Expenditure | 33,052 | 54,640 | 47,572 | 1,26,405 | 3,12,995 | 3,67,832 | | (iv) Sewage and Solid Waste Management | 46 | 332 | 428 | 5,249 | 4,922 | 8,823 | | (v) Sewerage and Sanitation | 331 | 246 | 294 | 69,525 | 1,45,038 | 1,60,029 | | (vi) Storm water drainage | 376 | 304 | 193 | 1,34,038 | 2,59,934 | 2,97,556 | | 25 Welfare of Scheduled Castes, Scheduled Tribes and Other Weaker Sections | - | - | - | - | - | - | | 26 Women and Child Welfare | - | - | - | 1,277 | 1,118 | 1,014 | Note: -: Data are not available.
Source: Estimates based on eGramSwaraj data. |
| Appendix II : Revenue Expenditure of Village Panchayats (Concld.) | | (₹ per Panchayat) | | Item | ALL STATES/UTs* | | 2020-21 | 2021-22 | 2022-23 | | 1 | 2 | 3 | 4 | | TOTAL REVENUE EXPENDITURE (1 - 26) | 17,32,475 | 13,88,299 | 12,50,124 | | 1 Agriculture including Agriculture Extension | 384 | 662 | 669 | | 2 Animal Husbandry, Dairying, Poultry, and Fuel and Fodder | 534 | 960 | 871 | | 3 Art, Culture and Libraries | 1,098 | 765 | 701 | | 4 Education | 682 | 2,133 | 2294 | | 5 Fisheries | 1 | 1 | 2 | | 6 Forestry | 160 | 99 | 96 | | 7 Health and Family Welfare | 3,382 | 3,363 | 2,450 | | 8 Interest Payments | 2,182 | 2,513 | 1,920 | | 9 Maintenance of Community Assets | 75,262 | 46,678 | 34,082 | | 10 Market and Fairs | 260 | 818 | 1,226 | | 11 Minor Irrigation | 641 | 526 | 476 | | 12 Non-Conventional Sources of Energy | 411 | 65 | 25 | | 13 Panchayati Raj Programmes (i-iv) | 14,00,463 | 9,07,500 | 7,36,211 | | (i) District Panchayat Programmes | 3,407 | 3,397 | 2,489 | | (ii) Gram Panchayat Programmes | 13,78,731 | 8,80,884 | 7,10,965 | | (iii) Other Expenditure | 32,737 | 43,324 | 42,519 | | (iv) Panchayat Samiti Programmes | 5,125 | 5,561 | 4,737 | | 14 Pension and Other Retirement Benefits | 1 | 2 | 2 | | 15 Poverty Alleviation Programme | 13,737 | 11,506 | 7,817 | | 16 Public Distribution System | 72,128 | 69,743 | 25,215 | | 17 Rural Electrification | 51,858 | 56,769 | 50,767 | | 18 Rural Housing | 2,280 | 2,840 | 2,738 | | 19 Social Security and Welfare | 1,19,823 | 1,05,433 | 57,171 | | 20 Soil and Water Conservation | 485 | 322 | 274 | | 21 Technical Training and Vocational Education | 24 | 72 | 3 | | 22 Transportation | 53,056 | 90,586 | 95,423 | | 23 Village and Small Scale Industries | 80 | 33 | 38 | | 24 Water Supply and Sanitation (i-vi) | 1,68,365 | 3,24,390 | 3,96,199 | | (i) Maintenance and Repair of Tube-wells | 17,640 | 27,015 | 30,201 | | (ii) Maintenance of Water Supply line | 41,186 | 67,563 | 79,456 | | (iii) Other Expenditure | 80,723 | 1,69,079 | 2,10,508 | | (iv) Sewage and Solid Waste Management | 1,322 | 25,558 | 36,124 | | (v) Sewerage and Sanitation | 35,519 | 47,728 | 57,483 | | (vi) Storm water drainage | 10,213 | 23,905 | 26,197 | | 25 Welfare of Scheduled Castes, Scheduled Tribes and Other Weaker Sections | 2,021 | 1,590 | 1,825 | | 26 Women and Child Welfare | 1,486 | 3,504 | 3,976 | Note: 1. Data are not available.
2. *: Data pertain to 26 States/UTs.
Source: Estimates based on eGramSwaraj data. | |