2006-07

2007-08

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

1.00+

4.00++

6.00#

1.00+

4.00++

6.00#

(Rs. in lakhs)

2 Income

1508.00

2152.00

3 Expenditure 

a) Health

442.03

464.57

b) Education

245.72

221.68

c) Housing

43.19

23.48

d) Water supply

0

0

e) Recreation

14.89

14.26

f) Administration

117.72

126.48

Total ( a to f)

863.55

850.47

4 Balance in  Fund

13905.00

15206.53