| Appendix II : Revenue Expenditure of Village Panchayats (Contd.) | | (₹ per Panchayat) | | Item | TAMIL NADU | TELANGANA | | 2020-21 | 2021-22 | 2022-23 | 2020-21 | 2021-22 | 2022-23 | | 1 | 2 | 3 | 4 | 2 | 3 | 4 | | TOTAL REVENUE EXPENDITURE (1 - 26) | 23,42,809 | 22,45,771 | 26,50,203 | 16,50,931 | 16,31,687 | 11,00,079 | | 1 Agriculture including Agriculture Extension | - | - | - | - | - | - | | 2 Animal Husbandry, Dairying, Poultry, and Fuel and Fodder | - | - | - | - | - | - | | 3 Art, Culture and Libraries | 151 | 193 | 199 | - | - | - | | 4 Education | - | - | - | - | - | - | | 5 Fisheries | 1 | 2 | 4 | - | - | - | | 6 Forestry | - | - | - | 166 | 74 | 18 | | 7 Health and Family Welfare | 7,782 | 8,162 | 5,871 | - | - | - | | 8 Interest Payments | 2,465 | 769 | 588 | 0 | 1 | 1 | | 9 Maintenance of Community Assets | 3,749 | 4,795 | 4,371 | 580 | 755 | 263 | | 10 Market and Fairs | 1 | 1 | 3 | - | - | - | | 11 Minor Irrigation | - | - | - | - | - | - | | 12 Non-Conventional Sources of Energy | - | - | - | - | - | - | | 13 Panchayati Raj Programmes (i-iv) | 15,14,017 | 13,43,733 | 15,69,214 | 12,99,075 | 12,87,735 | 8,61,701 | | (i) District Panchayat Programmes | 7,448 | 2,737 | 2,401 | 2,465 | 3,273 | 1,381 | | (ii) Gram Panchayat Programmes | 14,10,465 | 12,56,855 | 14,40,297 | 12,87,562 | 12,69,956 | 8,52,894 | | (iii) Other Expenditure | 47,111 | 40,399 | 79,027 | 4,874 | 7,546 | 4,901 | | (iv) Panchayat Samiti Programmes | 48,992 | 43,743 | 47,489 | 4,174 | 6,959 | 2,526 | | 14 Pension and Other Retirement Benefits | - | - | - | - | - | - | | 15 Poverty Alleviation Programme | - | - | - | - | - | - | | 16 Public Distribution System | - | - | - | - | - | - | | 17 Rural Electrification | 3,68,057 | 3,34,609 | 3,26,785 | 1,15,542 | 95,009 | 72,511 | | 18 Rural Housing | 791 | 1,226 | 1,483 | - | - | - | | 19 Social Security and Welfare | 34 | 71 | 50 | - | - | - | | 20 Soil and Water Conservation | 903 | 606 | 518 | - | - | - | | 21 Technical Training and Vocational Education | - | - | - | 24 | 72 | 3 | | 22 Transportation | 8,837 | 13,575 | 18,258 | 26,876 | 28,635 | 16,557 | | 23 Village and Small Scale Industries | - | - | - | - | - | - | | 24 Water Supply and Sanitation (i-vi) | 4,36,021 | 5,38,028 | 7,22,858 | 2,08,667 | 2,19,405 | 1,49,025 | | (i) Maintenance and Repair of Tube-wells | 73,552 | 77,254 | 84,469 | 1,005 | 701 | 734 | | (ii) Maintenance of Water Supply line | 2,91,178 | 3,65,660 | 4,74,693 | 12,236 | 8,732 | 7,747 | | (iii) Other Expenditure | 32,151 | 46,214 | 80,050 | 14,475 | 10,352 | 10,976 | | (iv) Sewage and Solid Waste Management | 6 | 25 | 18 | - | - | - | | (v) Sewerage and Sanitation | 39,002 | 48,716 | 83,409 | 1,80,951 | 1,99,620 | 1,29,568 | | (vi) Storm water drainage | 132 | 158 | 219 | - | - | - | | 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 | TRIPURA | UTTAR 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) | 8,47,831 | 8,96,653 | 8,45,194 | 7,83,792 | 7,80,960 | 9,44,352 | | 1 Agriculture including Agriculture Extension | 511 | 100 | 278 | 71 | 54 | 5 | | 2 Animal Husbandry, Dairying, Poultry, and Fuel and Fodder | 169 | 129 | 134 | 1,737 | 2,885 | 2,671 | | 3 Art, Culture and Libraries | 5,593 | 3,641 | 3,631 | - | - | - | | 4 Education | 326 | 349 | 479 | 18 | 19 | 18 | | 5 Fisheries | - | - | - | - | - | - | | 6 Forestry | - | - | - | - | - | - | | 7 Health and Family Welfare | - | - | - | - | - | - | | 8 Interest Payments | 42 | 331 | 5 | 1,099 | 681 | 279 | | 9 Maintenance of Community Assets | 6,180 | 4,924 | 2,884 | 1,30,967 | 1,32,062 | 72,481 | | 10 Market and Fairs | 3 | 3 | 2 | - | - | - | | 11 Minor Irrigation | 37 | 749 | 127 | 31 | 4 | 4 | | 12 Non-Conventional Sources of Energy | - | - | - | - | - | - | | 13 Panchayati Raj Programmes (i-iv) | 6,96,132 | 6,86,476 | 6,42,687 | 4,05,916 | 3,94,894 | 5,52,592 | | (i) District Panchayat Programmes | 21 | 4 | 80 | 285 | 215 | 248 | | (ii) Gram Panchayat Programmes | 6,88,400 | 6,83,011 | 6,39,514 | 4,04,261 | 3,92,673 | 5,51,196 | | (iii) Other Expenditure | 7,710 | 3,460 | 3,093 | 172 | 90 | 61 | | (iv) Panchayat Samiti Programmes | 1 | 1 | 1 | 1,199 | 1,917 | 1,087 | | 14 Pension and Other Retirement Benefits | - | - | - | - | - | - | | 15 Poverty Alleviation Programme | - | - | - | - | - | - | | 16 Public Distribution System | - | - | - | - | - | - | | 17 Rural Electrification | - | - | - | 118 | 230 | 156 | | 18 Rural Housing | - | - | - | - | - | - | | 19 Social Security and Welfare | 247 | 407 | 415 | - | - | - | | 20 Soil and Water Conservation | - | - | - | - | - | - | | 21 Technical Training and Vocational Education | - | - | - | - | - | - | | 22 Transportation | 59,923 | 63,480 | 45,985 | 8,689 | 10,386 | 7,810 | | 23 Village and Small Scale Industries | - | - | - | - | - | - | | 24 Water Supply and Sanitation (i-vi) | 78,452 | 1,35,792 | 1,48,254 | 2,35,146 | 2,39,744 | 3,08,337 | | (i) Maintenance and Repair of Tube-wells | 2,840 | 5,009 | 3,505 | 5,047 | 6,631 | 5,547 | | (ii) Maintenance of Water Supply line | 2,450 | 1,821 | 1,454 | 61,694 | 78,647 | 73,583 | | (iii) Other Expenditure | 70,698 | 1,25,683 | 1,40,435 | 1,01,129 | 1,03,807 | 1,47,118 | | (iv) Sewage and Solid Waste Management | 48 | 27 | 27 | 587 | 575 | 571 | | (v) Sewerage and Sanitation | 2,247 | 2,244 | 2,244 | 66,610 | 49,910 | 81,289 | | (vi) Storm water drainage | 169 | 1,007 | 589 | 79 | 175 | 229 | | 25 Welfare of Scheduled Castes, Scheduled Tribes and Other Weaker Sections | 215 | 272 | 313 | - | - | - | | 26 Women and Child Welfare | - | - | - | - | - | - | Note: -: Data are not available.
Source: Estimates based on eGramSwaraj data. | |