2005-06

2006-07

1. Rate of cess on exports (percent ad valorem)

4.5

4.5

(Rs. in lakhs)

2 Income

183.00&

182.00

3 Expenditure

a) Health

61.89

68.19

b) Education

33.64

23.11

c) Housing

-

0

d) Water supply

-

0

e) Recreation

2.72

3.02

f) Administration

24.48

21.84

Total ( a to f)

122.73

116.16

4 Balance in Fund

60.27

370.00

Source : DGLW

& The balance of Rs. 226 lakhs available in the fund at the end of 2004-05 has not been included.