| 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. | |