| Appendix II : Revenue Expenditure of Village Panchayats | | (₹ per Panchayat) | | Item | ANDHRA PRADESH | ASSAM | | 2020-21 | 2021-22 | 2022-23 | 2020-21 | 2021-22 | 2022-23 | | 1 | 2 | 3 | 4 | 2 | 3 | 4 | | TOTAL REVENUE EXPENDITURE (1 - 26) | 10,30,354 | 7,38,938 | 3,60,550 | 57,01,657 | 10,97,101 | 11,35,235 | | 1 Agriculture including Agriculture Extension | - | - | - | - | - | - | | 2 Animal Husbandry, Dairying, Poultry, and Fuel and Fodder | - | - | - | - | - | - | | 3 Art, Culture and Libraries | 90 | 64 | 68 | - | - | - | | 4 Education | - | - | - | - | - | - | | 5 Fisheries | - | - | - | - | - | - | | 6 Forestry | - | - | - | - | - | - | | 7 Health and Family Welfare | 5 | 10 | 24 | - | - | - | | 8 Interest Payments | - | - | - | 4 | 22 | 1 | | 9 Maintenance of Community Assets | 2,030 | 894 | 795 | 4,68,887 | 1,02,462 | 91,386 | | 10 Market and Fairs | - | - | - | - | - | - | | 11 Minor Irrigation | - | - | - | - | - | - | | 12 Non-Conventional Sources of Energy | - | - | - | - | - | - | | 13 Panchayati Raj Programmes (i-iv) | 7,04,843 | 5,37,208 | 2,46,049 | 51,86,076 | 9,70,627 | 9,73,580 | | (i) District Panchayat Programmes | 2,308 | 1,803 | 885 | - | - | - | | (ii) Gram Panchayat Programmes | 6,94,573 | 5,26,477 | 2,36,358 | 51,79,435 | 9,66,425 | 9,71,279 | | (iii) Other Expenditure | 7,866 | 8,881 | 8,588 | 6,641 | 4,203 | 2,302 | | (iv) Panchayat Samiti Programmes | 95 | 48 | 218 | - | - | - | | 14 Pension and Other Retirement Benefits | - | - | - | - | - | - | | 15 Poverty Alleviation Programme | - | - | - | - | - | - | | 16 Public Distribution System | - | - | - | - | - | - | | 17 Rural Electrification | 53,838 | 21,010 | 10,628 | - | - | - | | 18 Rural Housing | - | - | - | - | - | - | | 19 Social Security and Welfare | - | - | - | - | - | - | | 20 Soil and Water Conservation | - | - | - | - | - | - | | 21 Technical Training and Vocational Education | - | - | - | - | - | - | | 22 Transportation | 5,443 | 4,033 | 2,495 | 15,290 | 4,163 | 4,352 | | 23 Village and Small Scale Industries | - | - | - | - | - | - | | 24 Water Supply and Sanitation (i-vi) | 2,64,105 | 1,75,718 | 1,00,492 | 31,400 | 19,826 | 65,916 | | (i) Maintenance and Repair of Tube-wells | 12,270 | 5,973 | 3,358 | 210 | 135 | 50 | | (ii) Maintenance of Water Supply line | 77,785 | 44,590 | 25,530 | - | - | - | | (iii) Other Expenditure | 26,978 | 19,012 | 10,977 | 31,190 | 19,692 | 65,865 | | (iv) Sewage and Solid Waste Management | - | - | - | - | - | - | | (v) Sewerage and Sanitation | 1,47,073 | 1,06,144 | 60,627 | - | - | - | | (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 | BIHAR | CHHATTISGARH | | 2020-21 | 2021-22 | 2022-23 | 2020-21 | 2021-22 | 2022-23 | | 1 | 2 | 3 | 4 | 2 | 3 | 4 | | TOTAL REVENUE EXPENDITURE (1 - 26) | 17,657 | 40,801 | 63,026 | 12,78,403 | 9,70,873 | 9,58,156 | | 1 Agriculture including Agriculture Extension | - | - | - | 696 | 2,282 | 2,142 | | 2 Animal Husbandry, Dairying, Poultry, and Fuel and Fodder | - | - | - | 231 | 583 | 518 | | 3 Art, Culture and Libraries | - | - | - | 3 | 14 | 1 | | 4 Education | - | - | - | 12 | 0 | 27 | | 5 Fisheries | - | - | - | - | - | - | | 6 Forestry | - | - | - | - | - | - | | 7 Health and Family Welfare | - | - | - | - | - | - | | 8 Interest Payments | 98 | 75 | 73 | 612 | 703 | 56 | | 9 Maintenance of Community Assets | 192 | 192 | 4,862 | 24,616 | 19,130 | 20,852 | | 10 Market and Fairs | - | - | - | - | - | - | | 11 Minor Irrigation | - | - | - | 28 | 60 | 95 | | 12 Non-Conventional Sources of Energy | - | - | - | - | - | - | | 13 Panchayati Raj Programmes (i-iv) | 8,970 | 14,936 | 20,994 | 11,29,882 | 7,39,014 | 6,26,334 | | (i) District Panchayat Programmes | - | - | - | 17,720 | 22,942 | 16,088 | | (ii) Gram Panchayat Programmes | 8,970 | 14,936 | 20,994 | 10,76,108 | 6,75,022 | 5,78,210 | | (iii) Other Expenditure | - | - | - | 32,065 | 34,679 | 28,376 | | (iv) Panchayat Samiti Programmes | - | - | - | 3,989 | 6,371 | 3,660 | | 14 Pension and Other Retirement Benefits | - | - | - | - | - | - | | 15 Poverty Alleviation Programme | - | - | - | 78 | 59 | 45 | | 16 Public Distribution System | - | - | - | - | - | - | | 17 Rural Electrification | - | - | - | 186 | 350 | 444 | | 18 Rural Housing | - | - | - | - | - | - | | 19 Social Security and Welfare | - | - | - | 25,032 | 21,474 | 16,147 | | 20 Soil and Water Conservation | - | - | - | - | - | - | | 21 Technical Training and Vocational Education | - | - | - | - | - | - | | 22 Transportation | 5,321 | 10,216 | 1,131 | 11,738 | 8,218 | 8,582 | | 23 Village and Small Scale Industries | - | - | - | - | - | - | | 24 Water Supply and Sanitation (i-vi) | 3,077 | 15,381 | 35,967 | 85,289 | 1,78,986 | 2,82,911 | | (i) Maintenance and Repair of Tube-wells | - | - | - | 6,516 | 8,236 | 10,347 | | (ii) Maintenance of Water Supply line | - | - | - | 11,579 | 24,218 | 36,305 | | (iii) Other Expenditure | 3,077 | 15,381 | 35,967 | 62,620 | 1,37,868 | 2,23,658 | | (iv) Sewage and Solid Waste Management | - | - | - | 545 | 1,122 | 1,329 | | (v) Sewerage and Sanitation | - | - | - | 3,912 | 7,415 | 11,130 | | (vi) Storm water drainage | - | - | - | 116 | 127 | 142 | | 25 Welfare of Scheduled Castes, Scheduled Tribes and Other Weaker Sections | - | - | - | - | - | - | | 26 Women and Child Welfare | - | - | - | 0 | 1 | 1 | Note: -: Data are not available.
Source: Estimates based on eGramSwaraj data. | |