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Date : Jan 24, 2024
States: Uttarakhand, West Bengal, All States/UTs
Appendix II : Revenue Expenditure of Village Panchayats (Contd.)
(₹ per Panchayat)
Item UTTARAKHAND WEST BENGAL
2020-21 2021-22 2022-23 2020-21 2021-22 2022-23
1 2 3 4 2 3 4
TOTAL REVENUE EXPENDITURE (1 - 26) 4,55,295 2,67,260 2,97,101 12,87,091 22,63,669 25,14,645
1 Agriculture including Agriculture Extension - - - - - -
2 Animal Husbandry, Dairying, Poultry, and Fuel and Fodder - - - - - -
3 Art, Culture and Libraries - - - 565 949 274
4 Education - - - 764 755 1,664
5 Fisheries - - - - - -
6 Forestry - - - - - -
7 Health and Family Welfare - - - 886 942 350
8 Interest Payments 158 54 87 71 6 4
9 Maintenance of Community Assets 260 382 152 40,707 70,559 60,212
10 Market and Fairs - - - - - -
11 Minor Irrigation - - - - - -
12 Non-Conventional Sources of Energy - - - 752 109 39
13 Panchayati Raj Programmes (i-iv) 4,12,568 2,05,335 2,42,959 27,594 89,273 74,457
(i) District Panchayat Programmes - - - - - -
(ii) Gram Panchayat Programmes 4,12,479 2,05,102 2,42,795 27,594 89,273 74,457
(iii) Other Expenditure 70 158 130 - - -
(iv) Panchayat Samiti Programmes 19 75 35 - - -
14 Pension and Other Retirement Benefits - - - - - -
15 Poverty Alleviation Programme - - - - - -
16 Public Distribution System - - - - - -
17 Rural Electrification 94 37 25 22,144 27,157 24,057
18 Rural Housing - - - - - -
19 Social Security and Welfare - - - 894 1,244 1,012
20 Soil and Water Conservation - - - - - -
21 Technical Training and Vocational Education - - - - - -
22 Transportation 6,594 3,676 3,141 6,00,534 8,77,865 9,93,486
23 Village and Small Scale Industries - - - - - -
24 Water Supply and Sanitation (i-vi) 35,621 57,776 50,737 5,90,902 11,93,691 13,58,077
(i) Maintenance and Repair of Tube-wells 7 21 10 1,64,574 3,05,850 3,44,233
(ii) Maintenance of Water Supply line 1,809 2,234 2,240 91,111 1,64,952 1,79,605
(iii) Other Expenditure 33,052 54,640 47,572 1,26,405 3,12,995 3,67,832
(iv) Sewage and Solid Waste Management 46 332 428 5,249 4,922 8,823
(v) Sewerage and Sanitation 331 246 294 69,525 1,45,038 1,60,029
(vi) Storm water drainage 376 304 193 1,34,038 2,59,934 2,97,556
25 Welfare of Scheduled Castes, Scheduled Tribes and Other Weaker Sections - - - - - -
26 Women and Child Welfare - - - 1,277 1,118 1,014
Note: -: Data are not available.
Source: Estimates based on eGramSwaraj data.

Appendix II : Revenue Expenditure of Village Panchayats (Concld.)
(₹ per Panchayat)
Item ALL STATES/UTs*
2020-21 2021-22 2022-23
1 2 3 4
TOTAL REVENUE EXPENDITURE (1 - 26) 17,32,475 13,88,299 12,50,124
1 Agriculture including Agriculture Extension 384 662 669
2 Animal Husbandry, Dairying, Poultry, and Fuel and Fodder 534 960 871
3 Art, Culture and Libraries 1,098 765 701
4 Education 682 2,133 2294
5 Fisheries 1 1 2
6 Forestry 160 99 96
7 Health and Family Welfare 3,382 3,363 2,450
8 Interest Payments 2,182 2,513 1,920
9 Maintenance of Community Assets 75,262 46,678 34,082
10 Market and Fairs 260 818 1,226
11 Minor Irrigation 641 526 476
12 Non-Conventional Sources of Energy 411 65 25
13 Panchayati Raj Programmes (i-iv) 14,00,463 9,07,500 7,36,211
(i) District Panchayat Programmes 3,407 3,397 2,489
(ii) Gram Panchayat Programmes 13,78,731 8,80,884 7,10,965
(iii) Other Expenditure 32,737 43,324 42,519
(iv) Panchayat Samiti Programmes 5,125 5,561 4,737
14 Pension and Other Retirement Benefits 1 2 2
15 Poverty Alleviation Programme 13,737 11,506 7,817
16 Public Distribution System 72,128 69,743 25,215
17 Rural Electrification 51,858 56,769 50,767
18 Rural Housing 2,280 2,840 2,738
19 Social Security and Welfare 1,19,823 1,05,433 57,171
20 Soil and Water Conservation 485 322 274
21 Technical Training and Vocational Education 24 72 3
22 Transportation 53,056 90,586 95,423
23 Village and Small Scale Industries 80 33 38
24 Water Supply and Sanitation (i-vi) 1,68,365 3,24,390 3,96,199
(i) Maintenance and Repair of Tube-wells 17,640 27,015 30,201
(ii) Maintenance of Water Supply line 41,186 67,563 79,456
(iii) Other Expenditure 80,723 1,69,079 2,10,508
(iv) Sewage and Solid Waste Management 1,322 25,558 36,124
(v) Sewerage and Sanitation 35,519 47,728 57,483
(vi) Storm water drainage 10,213 23,905 26,197
25 Welfare of Scheduled Castes, Scheduled Tribes and Other Weaker Sections 2,021 1,590 1,825
26 Women and Child Welfare 1,486 3,504 3,976
Note: 1. Data are not available.
2. *: Data pertain to 26 States/UTs.
Source: Estimates based on eGramSwaraj data.

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