2005-06

2006-07

1. Rate of cess (Rs.per metric tonne)

1.00

1.00

(Rs. in lakhs)

2. Income

1805.00&

1808.00

3. Expenditure

a) Health

391.64

395.02

b) Education

145.02

154.35

c) Housing

95.27

30.91

d) Water supply

7.32

29.97

e) Recreation

30.44

36.86

f) Administration

125.84

128.5

Total (a to f)

795.53

775.61

4 Balance in  fund

1009.47

5361.00

Source : DGLW

& The balance of Rs. 3316 lakhs available in the fund at the end of  2004-05 has not been included.