2005-06

2006-07

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

4.00

5.00

(Rs.in lakhs)

2. Income

12500.00&

12751.00

3. Expenditure

a) Health

3332.26

3274.10

b) Education

4208.24

4201.05

c) Housing

5440.09

5671.94

d) Water supply

-

0

e) Recreation

10.62

11.09

f) Administration

337.83

353.02

Total (a to f)

13329.04

13511.20

4 Balance in  fund

829.04

2424.00

Source : DGLW

& The balance  of Rs. 3803 lakhs available in the fund at the end of 2004-05 has not been included.