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Date : Jan 24, 2024
States: Jammu and Kashmir, Jharkhand, Karnataka, Kerala
Appendix II : Revenue Expenditure of Village Panchayats (Contd.)
(₹ per Panchayat)
Item JAMMU AND KASHMIR JHARKHAND
2020-21 2021-22 2022-23 2020-21 2021-22 2022-23
1 2 3 4 2 3 4
TOTAL REVENUE EXPENDITURE (1 - 26) 12,07,178 12,59,916 9,44,299 17,27,539 18,17,217 8,50,494
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 - - - 190 9 108
9 Maintenance of Community Assets - - - 226 350 283
10 Market and Fairs - - - - - -
11 Minor Irrigation - - - - - -
12 Non-Conventional Sources of Energy - - - - - -
13 Panchayati Raj Programmes (i-iv) 12,07,178 12,59,916 9,44,299 14,97,164 11,84,038 4,78,156
(i) District Panchayat Programmes - - - 369 701 85
(ii) Gram Panchayat Programmes 12,07,178 12,59,916 9,44,299 14,96,794 11,83,337 4,78,071
(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 - - - 5,119 11,731 2,812
23 Village and Small Scale Industries - - - - - -
24 Water Supply and Sanitation (i-vi) - - - 2,24,841 6,21,089 3,69,134
(i) Maintenance and Repair of Tube-wells - - - 608 2,531 1,173
(ii) Maintenance of Water Supply line - - - 6,346 11,826 8,139
(iii) Other Expenditure - - - 2,03,829 5,53,496 3,26,293
(iv) Sewage and Solid Waste Management - - - 581 2,570 806
(v) Sewerage and Sanitation - - - 12,564 46,049 31,045
(vi) Storm water drainage - - - 913 4,617 1,678
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 KARNATAKA KERALA
2020-21 2021-22 2022-23 2020-21 2021-22 2022-23
1 2 3 4 2 3 4
TOTAL REVENUE EXPENDITURE (1 - 26) 30,86,419 27,52,610 25,54,440 - 25,72,143 33,58,816
1 Agriculture including Agriculture Extension - - - - - -
2 Animal Husbandry, Dairying, Poultry, and Fuel and Fodder - - - - 1,201 1,031
3 Art, Culture and Libraries - - - - 407 647
4 Education - - - - 12,501 13,217
5 Fisheries - - - - - -
6 Forestry - - - - - -
7 Health and Family Welfare - - - - 6,442 3,844
8 Interest Payments 5,674 4,362 1,344 - 354 1,675
9 Maintenance of Community Assets - - - - 1,08,477 99,906
10 Market and Fairs - - - - 3,084 4,460
11 Minor Irrigation - - - - 496 475
12 Non-Conventional Sources of Energy - - - - - -
13 Panchayati Raj Programmes (i-iv) 23,25,727 11,95,472 7,59,274 - 1,66,564 1,87,951
(i) District Panchayat Programmes 6,763 6,736 4,662 - - -
(ii) Gram Panchayat Programmes 23,18,001 11,87,507 7,53,525 - 1,55,865 1,82,763
(iii) Other Expenditure - - - - - -
(iv) Panchayat Samiti Programmes 963 1,230 1,086 - 10,699 5,188
14 Pension and Other Retirement Benefits - - - - - -
15 Poverty Alleviation Programme - - - - - -
16 Public Distribution System - - - - - -
17 Rural Electrification - - - - 1,92,968 1,64,925
18 Rural Housing - - - - - -
19 Social Security and Welfare - - - - 113 53
20 Soil and Water Conservation - - - - - -
21 Technical Training and Vocational Education - - - - - -
22 Transportation - - - - 4,78,919 5,15,125
23 Village and Small Scale Industries - - - - - -
24 Water Supply and Sanitation (i-vi) 7,55,019 15,52,775 17,93,822 - 15,89,660 23,53,454
(i) Maintenance and Repair of Tube-wells 17,409 25,229 25,524 - 51,572 64,052
(ii) Maintenance of Water Supply line 1,43,886 1,81,936 1,47,941 - 3,86,577 5,28,400
(iii) Other Expenditure 5,76,000 13,12,958 15,88,938 - 4,38,623 7,52,558
(iv) Sewage and Solid Waste Management 5,286 7,291 8,879 - 4,00,162 5,85,701
(v) Sewerage and Sanitation 10,295 23,169 19,889 - 2,31,696 3,40,484
(vi) Storm water drainage 2,143 2,193 2,652 - 81,029 82,259
25 Welfare of Scheduled Castes, Scheduled Tribes and Other Weaker Sections - - - - - -
26 Women and Child Welfare - - - - 10,955 12,053
Note: -: Data are not available.
Source: Estimates based on eGramSwaraj data.

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