| Appendix II : Revenue Expenditure of Village Panchayats (Contd.) | | (₹ per Panchayat) | | Item | GOA | GUJARAT | | 2020-21 | 2021-22 | 2022-23 | 2020-21 | 2021-22 | 2022-23 | | 1 | 2 | 3 | 4 | 2 | 3 | 4 | | TOTAL REVENUE EXPENDITURE (1 - 26) | 14,61,108 | 17,99,576 | 13,27,213 | 10,38,024 | 5,43,818 | 4,31,824 | | 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 | - | - | - | 81 | 26 | 298 | | 9 Maintenance of Community Assets | - | - | - | - | - | - | | 10 Market and Fairs | - | - | - | - | - | - | | 11 Minor Irrigation | - | - | - | - | - | - | | 12 Non-Conventional Sources of Energy | - | - | - | - | - | - | | 13 Panchayati Raj Programmes (i-iv) | 14,58,155 | 17,98,792 | 13,21,691 | 10,20,337 | 5,22,761 | 4,10,274 | | (i) District Panchayat Programmes | - | - | - | - | - | - | | (ii) Gram Panchayat Programmes | 14,58,155 | 17,98,792 | 13,21,691 | 10,20,337 | 5,22,761 | 4,10,274 | | (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 | - | - | - | 11,481 | 13,063 | 9,709 | | 23 Village and Small Scale Industries | - | - | - | - | - | - | | 24 Water Supply and Sanitation (i-vi) | 2,953 | 785 | 5,522 | 6,126 | 7,967 | 11,542 | | (i) Maintenance and Repair of Tube-wells | - | - | - | - | - | - | | (ii) Maintenance of Water Supply line | - | - | - | 2,050 | 1,388 | 3,730 | | (iii) Other Expenditure | 2,953 | 785 | 5,522 | 562 | 950 | 1,989 | | (iv) Sewage and Solid Waste Management | - | - | - | - | - | - | | (v) Sewerage and Sanitation | - | - | - | 3,515 | 5,629 | 5,822 | | (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 | HARYANA | HIMACHAL PRADESH | | 2020-21 | 2021-22 | 2022-23 | 2020-21 | 2021-22 | 2022-23 | | 1 | 2 | 3 | 4 | 2 | 3 | 4 | | TOTAL REVENUE EXPENDITURE (1 - 26) | 17,38,363 | 6,83,536 | 4,60,889 | 18,35,105 | 13,12,185 | 13,73,214 | | 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 | 2,897 | 1,670 | 4,092 | 1,548 | 882 | 983 | | 9 Maintenance of Community Assets | 26,825 | 4,455 | 2,381 | 16,020 | 5,898 | 6,935 | | 10 Market and Fairs | - | - | - | - | - | - | | 11 Minor Irrigation | - | - | - | 2,954 | 1,697 | 2,023 | | 12 Non-Conventional Sources of Energy | - | - | - | - | - | - | | 13 Panchayati Raj Programmes (i-iv) | 16,48,576 | 6,02,613 | 3,91,560 | 17,62,280 | 12,63,021 | 13,09,736 | | (i) District Panchayat Programmes | 3,980 | 1,914 | 1,165 | 646 | 246 | 688 | | (ii) Gram Panchayat Programmes | 16,20,162 | 5,94,224 | 3,81,370 | 17,13,571 | 12,02,310 | 12,58,344 | | (iii) Other Expenditure | 24,434 | 6,475 | 9,025 | 47,987 | 60,408 | 50,647 | | (iv) Panchayat Samiti Programmes | - | - | - | 76 | 56 | 57 | | 14 Pension and Other Retirement Benefits | - | - | - | - | - | - | | 15 Poverty Alleviation Programme | - | - | - | 4,688 | 3,526 | 2,968 | | 16 Public Distribution System | - | - | - | - | - | - | | 17 Rural Electrification | - | - | - | 176 | 86 | 241 | | 18 Rural Housing | - | - | - | 1,625 | 2,771 | 1,777 | | 19 Social Security and Welfare | - | - | - | 134 | 81 | 226 | | 20 Soil and Water Conservation | - | - | - | - | - | - | | 21 Technical Training and Vocational Education | - | - | - | - | - | - | | 22 Transportation | - | - | - | 29,621 | 18,181 | 21,428 | | 23 Village and Small Scale Industries | - | - | - | - | - | - | | 24 Water Supply and Sanitation (i-vi) | 60,065 | 74,798 | 62,856 | 16,058 | 16,041 | 26,897 | | (i) Maintenance and Repair of Tube-wells | 123 | 84 | 114 | 127 | 85 | 175 | | (ii) Maintenance of Water Supply line | 493 | 85 | 72 | 437 | 312 | 943 | | (iii) Other Expenditure | 54,277 | 59,743 | 55,985 | 5,146 | 6,812 | 12,778 | | (iv) Sewage and Solid Waste Management | 2,760 | 12,661 | 5,345 | 34 | 24 | 203 | | (v) Sewerage and Sanitation | 2,195 | 1,956 | 1,251 | 10,314 | 8,808 | 12,798 | | (vi) Storm water drainage | 217 | 269 | 89 | - | - | - | | 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. | |