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Date : Jan 24, 2024
States: Goa, Gujarat, Haryana, Himachal Pradesh
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.

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