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Date : Jan 24, 2024
States: Ladakh, Madhya Pradesh, Maharashtra, Manipur
Appendix II : Revenue Expenditure of Village Panchayats (Contd.)
(₹ per Panchayat)
Item LADAKH MADHYA 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) 3,36,440 2,20,592 1,94,712 4,38,788 4,32,756 3,92,302
1 Agriculture including Agriculture Extension - - - - - -
2 Animal Husbandry, Dairying, Poultry, and Fuel and Fodder - - - - - -
3 Art, Culture and Libraries - - - - - -
4 Education - - - 3 2 4
5 Fisheries - - - - - -
6 Forestry - - - - - -
7 Health and Family Welfare - - - - - -
8 Interest Payments - - - - - -
9 Maintenance of Community Assets 2,59,652 2,07,654 1,69,816 5,647 3,898 2,793
10 Market and Fairs - - - - - -
11 Minor Irrigation - - - - - -
12 Non-Conventional Sources of Energy - - - - - -
13 Panchayati Raj Programmes (i-iv) 76,788 12,937 24,896 3,01,014 1,85,476 1,88,285
(i) District Panchayat Programmes - - - 1,530 2,219 1,822
(ii) Gram Panchayat Programmes 76,788 12,937 24,896 2,99,141 1,82,609 1,86,017
(iii) Other Expenditure - - - - - -
(iv) Panchayat Samiti Programmes - - - 343 649 446
14 Pension and Other Retirement Benefits - - - - - -
15 Poverty Alleviation Programme - - - - - -
16 Public Distribution System - - - - - -
17 Rural Electrification - - - 7 16 13
18 Rural Housing - - - - - -
19 Social Security and Welfare - - - 63 44 34
20 Soil and Water Conservation - - - - - -
21 Technical Training and Vocational Education - - - - - -
22 Transportation - - - 46,450 31,601 18,943
23 Village and Small Scale Industries - - - - - -
24 Water Supply and Sanitation (i-vi) - - - 85,603 2,11,718 1,82,231
(i) Maintenance and Repair of Tube-wells - - - 1,006 1,113 776
(ii) Maintenance of Water Supply line - - - 5,453 7,865 6,564
(iii) Other Expenditure - - - 70,162 1,82,938 1,59,159
(iv) Sewage and Solid Waste Management - - - 553 1,326 732
(v) Sewerage and Sanitation - - - 5,299 11,884 10,225
(vi) Storm water drainage - - - 3,130 6,593 4,775
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 MAHARASHTRA MANIPUR
2020-21 2021-22 2022-23 2020-21 2021-22 2022-23
1 2 3 4 2 3 4
TOTAL REVENUE EXPENDITURE (1 - 26) 17,62,877 12,71,375 15,57,099 12,77,022 6,82,457 8,07,871
1 Agriculture including Agriculture Extension 260 210 250 - - -
2 Animal Husbandry, Dairying, Poultry, and Fuel and Fodder 1 0 0 - - -
3 Art, Culture and Libraries 188 86 89 - - -
4 Education 3,021 2,704 2,400 - - -
5 Fisheries 0 1 0 - - -
6 Forestry 153 123 174 - - -
7 Health and Family Welfare 8,179 4,587 4,570 - - -
8 Interest Payments 27,485 42,125 30,411 357 33 236
9 Maintenance of Community Assets 31,999 19,210 19,521 1,93,268 97,515 53,095
10 Market and Fairs 933 947 1,601 - - -
11 Minor Irrigation 156 149 131 - - -
12 Non-Conventional Sources of Energy 70 20 11 - - -
13 Panchayati Raj Programmes (i-iv) 15,28,552 9,91,597 11,79,810 7,96,070 4,48,790 3,07,806
(i) District Panchayat Programmes 7,127 7,561 7,439 - - -
(ii) Gram Panchayat Programmes 14,30,074 8,90,852 10,64,847 7,96,070 4,48,790 3,07,806
(iii) Other Expenditure 89,203 91,455 1,05,851 - - -
(iv) Panchayat Samiti Programmes 2,148 1,730 1,673 - - -
14 Pension and Other Retirement Benefits 1 2 2 - - -
15 Poverty Alleviation Programme 630 426 514 - - -
16 Public Distribution System 61 121 47 - - -
17 Rural Electrification 10,132 9,442 9,201 - - -
18 Rural Housing 4,424 4,523 4,955 - - -
19 Social Security and Welfare 2,124 1,924 2,003 - - -
20 Soil and Water Conservation 66 38 29 - - -
21 Technical Training and Vocational Education - - - - - -
22 Transportation 22,645 19,786 23,474 - - -
23 Village and Small Scale Industries 80 33 38 - - -
24 Water Supply and Sanitation (i-vi) 1,14,712 1,68,471 2,71,693 2,87,327 1,36,119 4,46,734
(i) Maintenance and Repair of Tube-wells 8,511 8,137 8,849 8,433 1,873 7,894
(ii) Maintenance of Water Supply line 44,322 58,965 76,206 18,824 4,388 15,536
(iii) Other Expenditure 33,979 70,973 1,34,533 1,53,516 75,145 2,48,627
(iv) Sewage and Solid Waste Management 32 53 22 4,268 2,314 66
(v) Sewerage and Sanitation 27,859 30,336 52,083 1,02,286 52,399 1,74,611
(vi) Storm water drainage 8 7 0 - - -
25 Welfare of Scheduled Castes, Scheduled Tribes and Other Weaker Sections 3,827 2,908 3,336 - - -
26 Women and Child Welfare 3,180 1,941 2,837 - - -
Note: -: Data are not available.
Source: Estimates based on eGramSwaraj data.

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