2006-07

2007-08

1. Rate of cess   (Rs.per 1000 of exciseable beedis)

5.00

5.00

(Rs.in lakhs)

2. Income

12751.00

18462.00

3. Expenditure

a) Health

3274.10

3566.62

b) Education

4201.05

8338.91

c) Housing

5671.94

10715.73

d) Water supply

0

0

e) Recreation

11.09

12.82

f) Administration

353.02

388.97

Total (a to f)

13511.20

23023.05

4 Balance in  fund

2424.00

(-) 21.37