2006-07

2007-08

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

1.00

1.00

(Rs. in lakhs)

2. Income

1808.00

2256.00

3. Expenditure

a) Health

395.02

431.08

b) Education

154.35

148.96

c) Housing

30.91

31.37

d) Water supply

29.97

0

e) Recreation

36.86

50.30

f) Administration

128.50

158.61

Total (a to f)

775.61

820.32

4 Balance in  fund

5361.00

6796.68