2006-07

2007-08

1. Rate of cess on exports

(percent ad valorem)

4.5

4.5

(Rs. in lakhs)

2 Income

182.00

351.00

3 Expenditure

a) Health

68.19

68.58

b) Education

23.11

25.68

c) Housing

-

-

d) Water supply

-

-

e) Recreation

3.02

4.70

f) Administration

21.84

22.60

Total ( a to f)

116.16

121.56

4 Balance in Fund

370.00

599.44