2005-06

2006-07

1. Rate of cess (Rs. per feature film)

20000+

10000++

20000+

10000++ 

(Rs. In lakhs)

2. Income

105.00&

126.00

3. Expenditure

a) Health

48.88

55.09

b) Education

44.77

32.79

c) Housing

-

0

d) Water supply

-

0

e) Recreation

-

0

f) Administration

2.26

1.25

Total ( a to f )

95.91

89.13

4 Balance in  fund

9.09

171.00

Source : DGLW

+ Hindi  & English Feature Film

++ All other language feature film

& The balance of Rs. 125 lakhs available in the fund at the end of  2004-05 has not been included.