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REGISTERED No. L. 3131.

TheGazetteofIndia

EXTRAORDINARY

PUBLISHED BY AUTHORITY

NEW DELHI, THURSDAY, APRIL 8, 1937

No. D.-2533-B.

GOVERNMENT OF INDIA.

FINANCE DEPARTMENT.

New Delhi, the 8th April 1937.

RESOLUTION.

Demands for Grants for 1937-38 presented to them :—

Railways.

Rs.

312

100

Demand No. 1. Railway Board Demand No. 6-B. Working Expenses —Maintenance and Supply of Loco-motive Power . . , Demand No. 6-B, Working Expenses —Maintenance and Supply of Loco-motive Power ,

18,24,59,900

Demand No. 6-C.WorkingExpenses

—Maintenance of Carriage & Wagon Stock .

5 77,60,000

Demand No. 6-D.WorkingExpenses

—Maintenance of Ferry Steamers & Harbours . . ..

27,85,000

Civil.

The Statements relating to the Revised Estimates for 1936-37 and the Budget Estimates for 1937-38, which were presented to the Legislative Assembly and the Council of State on the 27th February 1937, have been re- considered with reference to the modifications made by the Legislative Assembly and the action taken thereon by the Governor General in Council. The changes made are explained below and the statements are now published, as usual, for general information.

301

Demand No. 12. Executive Council. Demand No. 17 Department of E.

H. & L

100

Demand No, 20. Defence Depart-

ment . . . ..

100 2. The following reductions were made by the Legislative Assembly in the

( 675 )

[Price 3 annas. ]

Of these, the Governor General in Demand No. "6-B—Maintenance and Council has, under Section 67-A (7) of Supply of Locomotive P o w e r" are the N i n th Schedule to the Government essential to the discharge of his of I n d ia Act, 1935, declared t h at the responsibilities. The remaining reduc- demands under " W o r k i ng Expenses—• tions have been accepted, but these do R a i l w a y s ", with the exception of the not affect the figures in the Statements token reduction of Rs. 100, in the which are in round thousands of rupees.

J. C. NIXON,

Secretary to the Govt, of India.

BUDGET

OP THE

Governor-General in Council,

APRIL, 1937.

FINANCE DEPARTMENT, j j Q NIXOK,

New Delhi, the 8th April, 1937. ) Secretary to the Government of India.

CONTENTS,

P A O " 8, I.—GBNEBAL STATBMBNT of the B"TBKUB and KXM"KDITUB" ohwged to RB7"Ktm of the CH*TRAL

678-679 GOVBHNMBNT

II.—GBKBEAI SIITBMBKT of the KBOHIPTB and DIIBLTHSBKBKTB of the CBNTBAL QOVBBNUENT 680—681 A.—STATBMBUT of the EBVUKUB of the CBBTBAL GOVBKNMBUT

682-684 B.—BTATEMKHT of the EXPENDITURE ohwged to KBVKKUB of the CBNIBXL GOVKBNMBNT

685—687 C—BtXTEMBBT of the EE0BIPT8 and DlBBUBSlMBJtTft of the CBKTBAL GOTKBNHBJIT

088—096

I.—General Statement of the Revenue and Expenditure charged to

[In thousand* of P.upM"]

Aocountn, 1085-36.

Budget Ultimate, 1987-88.

Revlied Ultimate, 1986-87.

Budget Estimate, 1936-37.

For details, vide State- ment.

B"venu"—

P r i n c i p al H e a di of H e v e n ue -

' 46,90,00

42,00,60

44,78,60

C u s t o ms . . . . . ..

A

| 52,24,67

7.16,00

L 6,03,00

8,44,00

Jt

C e n t r al E x c i se D a t i en . . . ..

f 1,*4,94

H

C o r p o r a t i on T ax . . . . ..

] 17,07,39

16,67,00

15,80,00

[ 12,85,06

11

T a x es on I n c o me O t h er t h an C o r p o r a t i on T ax

8,26,00

8,75,00

8,i2,80

8,86,00

t*

S a l tr . . • • ". .

47,41

49,62

61,10

47,81

11

O p i um . . " . . . •.

94,04

98,99

96,66

1,05,03

O t h er H e a ds

if

T O T AL P B I K O I P AL H E A DS

79,42,14

7B,81,40

76,81,46

78,76,06

81,97,90

81,78,66

80,18,74 R a i l w a y* i N et B e c e i p ts (as p er R a i l w ay B u d g e t)

S1.66.6S

it

81

19

I r r i g a t i on : N et B e c e i p ta . . ..

£9

1,01

79,85

81,65

P o s ta a nd T e l e g r a p hs i N et R e c e i p t" .

86,76

?",""

"

86,48

62,88

D e bt S e v v i o es

71,85

61,87

H

r

91,94

88,53

C i v il A d m i n i s t r a t i on . . ..

91,87

91,78

Jl

1,16,90

1,36,18

1,00,49 C n r r e n oy a nd M i nt . . ..

07,61

It

C W il W o r ks a nd M i H o e l l a n e o un P u b l ic I m p r o ve

28,68

26,64

m e n t" . . . . ..

88,13

84,71

tt

1,86,84

1,29,26

M i s c e l l a n e o u s. . . . ..

1,66,92

1,41,61

11

6,20,68

4,98,19

D e f e n ce fleiTicet . . . ..

6,12,10

5.91.10

tt

C o n t r i b u t i o ns a nd M i s c e l l a n e o us A d j u s t-

m e n ti b e t w e en C e n t r al a nd P r o v i n o ia G o v e r n m e n t* . . . ..

It

2

E x t r a o r d i n a ry I t e ms . . ..

...

SO

6,07^0

tt

1,22,01,09

T o i At BB VBNUV

1,20,61,77 1,18,98,2" 1,19,41,88

D B F I C IT

1,92,08

...

...

TOTAL

l,22,01,0B

1,20,61,77 1,20,90,28

1,1",41,88

Revenue of the Central Government.

[In thousand* of Rupee*.]

Budget Estimate, 1936-37.

Revised Eitimate, 1986-87.

Budget Eitinuktaj, 1937-88.

iocounts, 1986-86.

For detail*, vid" State- ment.

Bxpendltnre—

4,14,74

4,18,81

8,88,88 Direct D e m a n ds on t he Revenue

4,18,66

B

Capital O u t l ay on Salt Work* charged to

29

50

Revenue

68

as

81,97,00

2*,98,92 R a i l w a y s: I n t e r e st a nd Misoellaneou* Charge* (a" per H a l l w ay B u d g e t) . . ..

81,78,o6

31,60,66

6,06

6,60

5,64

11,86 I r r i g a t i on . . . . , .,

89,90

80,06

79,80 P o iU a nd Telegraph • • • . . .

88,70

12,20,17

„

18,40,86

14,12,32 Debt Service*

12,66,03

11,22,99

10,68,92

Civil A d m i n i s t r a t i on . . ..

11,05,78

10,49,79

it

84,01

86,80

84,00

42,16

Currency and M i nt

Civil Worlm a nd Ml*eel1aneoui P u b l ic I m p r o v e-

2.57.47'

2,60,97

2,18,88

",87,28

U I ^ ZJ t ^ m • m m *j w •

C O

Miooellaneoui

4,18,66

8,94,88

8,88,14

n

60,88,19

60,18,58

50,67,10

Defence Service* . . . . - •_

49,88,92

ii

1,19,62

2,77,67

Contribution* find Itiwellaneouu Adjuitment* between Central and Provincial Government*.

">

2,77,67

8,16,90

2,72,65

26,60

26,48

Extraordinary Item* . . . . .

1,19

"

1,22,01,09 1,20,66,48

T ot At. E X F U K D I T U BB CHABGSD TO REVBITUB .

1,80,90,28

1,19,84,71

6,29

...

S v B P L UI . . . . . ..

7,17

TOTAL

1,20,61,77

1,22,01,09

1,20,90,28

1,19,41,88

U,—General Statement of the Receipts and Disbursements of the

Tin thousand]) of Rnpee*J

RECEIPTS.

For detailit, vide State- ment.

AoconntB, lOSG-Sd.

Budget Estimate, 1938-87.

Budget

E.timate,

1937-K8.

Bevued Estimate, 1986-87.

Surplus

...

6,29

...

7,17

Railway Capital aocount not charged to

Revenue—

¹

Capital contributed by Railway CompanieH and Indian Statea toward* outlay on State Railways (an per Railway Budget) . •[ C

...

Debt, Deposits and Advances—

P u b l ic D e b t—

P e r m a n e nt D e bt ( n et i n c u r r e d) .

n

• *•

it

F l o a t i ng D e bt ( n et i n c u r r ed

11,00,00

4,00,00

15,60,63

U n f u n d ed D e bt ( n et i n c u r r ed . . ..

14,70,67

13,20,70

8,00,71

D"po*itf a nd A d v a n c e* ( n e t) . . ..

23,60,61

if

7,80,88

9,68,19

B * i l w ay D e p r e c i a t i on a nd R e s e r ve F u n ds as p er

10,02

2,83',66

TOTAL DEBT, DEPOSITS AND ADVAKCEB

tf

...

it

TOTAI, RBOEIPTS

Central Government

[[11 thousands of Rupees.]

DrsDUBBEMBNTg.

For

t

inde State- ment.

Aocnnntu, 1OH5-8G.

Budget Ktitiinate, 19,10 37.

Hevinod Estimate, HW6-H7.

Undget Estimate, 1937-88.

1,92,08

Deficit . . . . . ..

*•*

1

1

C a p i t al A c c o u n ts n ot c h a r g ed to R e v e-

nue—

—90

—8

—14

Capital outlay on the Security Printing Press

C

- 81

...

Capital outlay on Irrigation, etc., Works

...

...

2,68

3,25,00

2,61,29

2,17,35

Railway Capital (a" per Hallway Budget) .

4,46,80

42,02

30,24

Capital outlay on Posts and Telegraphs .

44,62

ft

68,12

7,22

9,88

20,81

Capital outlay on scheme* of Agricultural Im- provement ond Research . . ..

tf

2,87

9.96

5,64

5,15

Capital outlay on Vlzagapatam Port .

M

8,87

—99

5,18,23

—1,24

Currency Capital Outlay . . . ..

4

23,66

22,24

Initial Expenditure on New Capital at Delhi

87,77

It

' 29,66

89,90

Payments of Commuted Value of Pensionn . .

47,11

36,01

24,67

••

—4,68

—1,44

Payment! to Bfltrenohed Personnel

- 2 , 68

-4,87

TOTAI CAPITAL ACCOUNT DIBBUBSEMENTS .

4,42,24

9,26,07

3,20,48

6,66,4i}

Debt. Deposits and Advances—

Public Debt—

Permanent Debt (net discharged) . ,

25,44,23

it

13,64,08

22,00,66

2,95,16

'Floating Debt (net discharged) . . ,

• "

...

22,21,25

2,44,00

...

Deposits and Advances (net) . . ..

M

...

5,32,82

Railway Depreciation and Reeerve Funds as per

Bftilway Budget (net)

TOTAL DEBT, DEPOSITS AND ADVANCES .

44,27,01

26,44/23

16,98,08

8,27,98

Loans and Advances by the Central

0,02,77

1,56,98

4,47,68

...

If

Government (net Advances)

37,81

...

1,89

...

..

Balances of Provincial Governments

1,62, BS

4,86,00

10,60,00

M

(net)

27,10,52

02,94,06

TOTAL DISBUBBBMENTS

86,96,65

24,66,29

16,27,48

13,22,02

16,88,12

Closing Balance .

8,68,52

TOTAL

49,18,67

78,21,64

48,98,64

88,24,81

J^0 Statement of the Revenue of the Central Government.

[In thomunds of Rupee!.]

Accounts,

1985-88.

HEADS OF REVKNUK.

Budget

Hmlmate,

1986-37.

Reviied

Entlmute,

1086-37.

Budget

•Entimute,

lf87-38.

Inoreoa*(+)

Decrease (- )

as compared

with Budget,

1936-87.

Increase ( +1

Ueorease ( -)

a" compared

with Ke"i"ed,

1086-37.

Principal Heads of Revenue—

40,90,00

-2,11,60

44,78,50

—2,18,00

42,60,50

I.—Cnitomi .

| 62,24,87 I

fi,08,00

-41,00

6,44,00

+ 72,00

7,16,00 II—Cental Exoine Dutie"

r 1,44,04

III.—Corporation Tax

16,67,00

—87,00

( 17,07,89

15,30,00

f —1,00,00

IV.—Taxes on Income other than

( 12,86,06

Corporation Tax ,

8,42.80

8,76,00;

+10,00

8^5,00

8,25,00 -80,00 V,—8"lt

61,10

47,41

—:o

17,31

+ 2,21

40,52 VT —Onlnm •

21,47

- 4 , 28

17,24

28,18

+ 1,29

18,53

VIL—Land Revenue . • .

22,95

+ 1,00

22,96

23,05

—2,83

21.12

VIII.—Provincial Excise

36,80

86,88

+ 1,44

38,32

—2,27

36,05

16,44

14,37

—8B

13,48

14,62

+ 1,14

84

81

+ 14

85

01

—4

II.—B"gJiti"Mon . . ..

2,51

2,70

+ 20

2,71

+ 10

2,81 XII,—Receipt" under Motor Vehicle* Taxation Acti . . .

79,42,14

—1,99,94

78,81,40

TOTAL

76,81,46

—3,06,40

73,75,06

Irrtfffttlon, "to.—

ITII.—Worki for which Capital accounts

an kept—Gro"u Receipt* ,

1,64

1,61

+ 8,26

1.51

-7

4,60

D$d*"t—Working Eipenwt ,

1,30

+ 15

1,46

—2,68

3,84

1.31

Net Receipt!

2*

16

+ 8

+ 78

23

96

4

+ 2

—1 XVIU,—Worki for which no Capital so count* are kept .

1

5

e

10

+ 10

TOTAL

31

20

+ 7fl

1,01

Postg And Telegraphs-

XIX,—Poda and Telegraph*—

11.74,16

—6,70

11,47,67

11,15,03

11,67,45

- 6 J . 62 Grow lUoelpU . . ".

10,99,60

+ 11,91

10,67,72

I0.80.S9

10,38fiS

+ 41.T4

Deduct—Working Expense! ,

81,66

79,86

+ 5,21

86,76

—9,78

76,08 Net Receipt* •

79,68,14

—1,94,68

80,32,80

Carried over r.

77,68,51

—8,16,46

74,53,05

A"—Statement of the Revenue of the Central Government—contd.

[In thousands of Eupwki

Accounto, 1936-36.

HEADS OF RKVKNUK.

Budget Eitimftto, 19ttt5-87.

Revt.od Ketimnte, 1936-87.

Budget Estitnntf, 1987-88.

Incrcaxs ( + ) DeCr"ttfie (—) a* compared with Budget, 1036-87.

lucre me ( + ) D&crt'ttM ( —) an compared with Kevined, 1986-87.

Brought forward . 80,22,80

79,63,14

—1,04,68

77,68,61

74,53,05

Debt Services—

8R.48

XX.— Interert

(12,33 "1,37

+ 0,99

71,35

Civil Administration—

1,39

X X I . — A d m i n i s t r a t i on of J u n t i ce .

1.65

+ 88

1,17

- 16

1,39

2,29

X X I I . — J o i li a nd C o n v i ct S e t t l e m e n t* .

2,26

2,02

—24

+ 8

2,10

2,06

1,91

4-8

1,04

O.K mu

10,44

20,11

X X I V . — P o r ts a nd P i l o t a ge

+.96

21,07

+ 10

21,27

9,75

X X V . — L i g h t h o u s e* a nd L i g h t s h i p* ,

B.D6

9,98

-1,40

8,65

1,68

X X V I . — E d u c a t i on . . ..

1,69

+ 8

1,72

—2i

1,50

2,04

X X V I I . — M e d i c al . . ..

+ 80

1,03

2,28

—i3

1^5

8,38

1,18

+ 72

X X V I I I . — P u b l ic H e a l th

2,85

+ 11

2,96

8,87

X X I X . — A g r i c u l t u re . . ..

2,86

—at

8,07

•fl,6"

4.47

6,48

X X X . — V o t e r l n o ry . . ..

6,47

8,76

—19

+ 61

6.98

X X X I - - - C o - o p o T a U ve C r e d it

...

...

...

...

*f •

16

+ "

16

X X X I I— Industrie! , .

19

19

1,08

-4

XXXIII.—Aviation

1,16

+ 18

1,24

1,11

8,84

+ 62

XXXIV.—Bvoodoarilnc

8,82

4,34

8,50

+ i,ie

17,92

XXXV.—Indian Store* Department

- 18

17,26

+ 88

17,12

17.75

18,18

+ 1,29

16,12

XXXVI,—Mitcellftneou* Department*

- 68

17.41

16.73

T O T AI

91,94

+ 8,84

88,58 91,67

91,73

Carried over

82,00,72 81,14,00

-1,92,26.

- 8,06,62

79,21,75

76,16,13

A, Statement of the Revenue of the Central Government—condd.

[In thou^utf, of RnpeegJ

Account)!, 19B5-B8.

HEADS Of KKTteUE,

Kevkod Estimate, 10^6-37.

Budget Estimate, 1U88-37.

Budget Etfunate, 1U87-88.

Increase f + ) Decrease (—) as fom| ared wltt Budget, 1988-87.

[ncrcaw ( +) Peor"M" (—) a" compared with Hevlnd, 1836-37.

—1,92,26

81,14,00 79,21,70

—8,06,68 Brought forward •

76,16,13

82.00.V2 >

Ourrerioy and Mint—

—28,72

71,42

81,07

52,35

X X X V I L — C u r r e n cy . . ..

+ 14,46

66,80

+ 20

4G,4S

45,06

40,26

X X X V I I L — M i nt . . ..

39,69

- 6 , 87

T O T IX ,

97,61

1,26,18

—28,62

1,10,90

1,06,49

+ 8,88

Civil T^orks, etc—

XXXIX.—CITU Wort" f*

28,68

+ 7,68

33,12

2E.B4

+ 1, G"

34,71

Miscellaneous—

X L I I . — P a y m e n t* from Indian

State" . . ..

72,84

+ 1,60

78,65 75,05

- 6 , 18

69,77

X L I V . ^ - E e o e i p ts In aid of Superan-

nuation . . ..

14.1B

8,83

6,87

+ 1,06

- 1 ,W

7,49

XLV.—Stationery and P r i n t i ng

22,12

21,80

24,62

+ 2,82

+7S

25,34

ILVI.—Mhcellftr.eoni

27,69

27,03

68,42

-19,61

- 81,39

38.91

ToTAt '.

1,80,34

1,29,25 1,66,92

—25,41

+ 37,67

1,41,01

Defence Services—

X X Y U . — D e f e n ce EccelpU—Effective .

4,78,45

4,56,88

+19,19

+ 6,25

4,80,79

4,75,64

X L V H I . — D e f e n ce Receipts—Non-Effeo-

tiv" . . ..

47,C8

—28

86,84

+ 4,75

36,56

41.31

TOTAI

6,20,68

+ 18,91

+ 10,00

4,98,19

5.22,10

0,12,10

Contributions and MJsoeHane-

oaa Adjustments between

Central and Provincial

Oevernm onta—

L.-^Mi"cell"neoui Adjnutmenla between Central and ProTJuclal Government* ,

• *•

***

Jtxtraordtimry Itoriii—

LL—Bitraotdluary Becelpti

S

+ 20

+ 8^1,9^

3.23.11

• •4

20

liJI.—Tnumferfi from Berenne Boserve fund . ,

+ 1.W.0&

1.84,09

TOTAL

+ 20

+ 6,07,00

2

...

5,07,20

20

Ralltrar Revenues as per

Railway Budget

81,97,90

—7,11

81,78,66

—1,62,81

31,66,55

30,13,74

TOTAL BEVENUB

—1,68,62

1,22,01,09 1,20,61,77

+ 43,6"

1,18,98,25

1.19.41,88

B.—Statement of the Expenditure charged to Revenue df the Central Government.

[In thoiuands of Rn™i,.T

I

Budget

AqcnTiuti",

183S-3B,

) Betimite,

R"V1BM1 Tjtt mate, 193J6-B7.

Budget Kaiiniate, i0^6-37.

1037-38.

HEADS OF EXPENDITURE,

9

[ncreima (+•'

DecrBftso (—

a" compared

With Budgel

1936-37.

Increase ( +)

Decre.ie ( _)

M compared

Tflth Revised,

1986-87.

Direct Demands on the Rove

+ 2,66

1,26,32

f 1,28,67

l,j—Cuitom* . . ..

1,10,12

- 7 , 20

| 1,17,84

- 1 , 12

8,60

( 0,78

2.—Central Eiclie Dutlefe .

. 8,55

- 11

%,—Corporation Tax . , ,

r 5,80

( 91,30

86,74

+ 2,41

60,15

f -1B.95

4.—Tuxen on Income other than Corpora

tioti Tax ,

(• 60,40

1,OB,U

1,18,84

". Salt

1,07,01

1,06,72

— 1 IB

-so

28,86

84,06

+ 43

80,20

fl.r-Opium , . , .

- 8 . 91

28,37

6,14

6,79

+ 6

7,—Land Bevenne . ,

6,20

- 20

6,00

11,97

&.—Provincial Exotie .

11,41

11,08

4,33

- 7 , 66

+1

17,68

18,40

- 45

*.—Stamps , . . •

17,95

16,13

- ] , aa

- 61

10,72

19,32

10.—Foreit

18,81

20,33

+ 1.B1

11

11

X L — R e g l i t r a t t o n . . . ..

...

11

9

~t

IB,—Chargei on account of Motor Vehlcloa

1,6(1

1,84

+ 29

Taxation Acti

1,93

2,08

+ 11

TOTAI

4,18,56

4,14,7-1

+ 8,67

4,18,31

3,83,88

-"4,"

Capital Outlay on Salt Works

charged to Revenue^

29

+ 29

CO

36

- 28

58

6A.—Capitol Outky on Salt Worki

Rovenn" Aooonnt of Irriga-

tion, etc., Works—

17.—Intereit on Worki fot whioh Capital

-3

2,54

2,53

7,44

2,51

+ ••,03

BCcoont* ar" kept . ,

3,60

2,30

+ 64

2 ^1

3,01

+ 1.QJ

18.—Oth"r Barenua Expenditure

+ 51

4,84

5,03

11,35

+ 6,00

B.3K

TOTAI

Capital Aooonnt of Irrigation, etc., Work* charged to

i Revenue-

- 67

8

76'

10

—18 19j~-CoTiitrnotlon of Irrigation, etc,, Workt—Financed from Ordinary ReTemtei

Popts and Telegraph! Revenue

Aooount—

SO.—FotU and TeWaphi—

79,88

80,28

- 1 , 60

72,75

78,76

Intereit on Debt , . . ,

t*A"ta and Telegraph! Capital

Aooount charged to Reve-

nue—

II,—C"pltal outlay on Ports and Trie-

9,K4

- 4 , 70

87

4,84

7,05

+ 1,11

-2,40

6.1O.6B

Canlcd over

-"I,78

6,04,17

4,75,40

0,08,13

B*—Statement of the Expenditure charged to Revenue of the Central

Government—contd.

Pin thoa""ndi of Rupeci.]

AccOTinle, 1035-86.

Revised Eet'mtttB, 1B86-87.

Budget Estimate, 1OS7-38.

Dndget Ultimate, lU8fl-"7.

HEADS OF BXPE-SDITUEE.

Increaio ( +1 DecreaM (—) as compared with Undget, 1986-87.

Inoreoeo ( + ) Decreaie (—) n, compared with Revised, 1886-87.

Brought forward

6,04,17

—2,40

B,10,B3 5.08,13

—38,78

4,75,40

Debt Services—

22.—Intereit on Doht and other Obliga-

tion* .

—1,64

48,41,08

49,72,61

48,39,14

—2,46,84

45,04,10

D$dtu>(~Interest transferred to—

29,89,97

",S4

81,51

7,36

28,17,90

7,44

73,23

6,88

+ 26,16 + 8 + 2,26 —24 + 19,26

29,63,82

2,81

79,28

7,60

7,96,74

8,16,00

30,17,50

2,53

80,61

7,11

7,92,62

Railway! . , , , . Irrigation . . . .. Posts and Telegraph* , , , Other Commercial Department! , Provincial Loam Fund Provincial Government* . , Commoted Value of Pensloni ,

"23,53

+ 4

23,49

+ J ,45,92 —*,08 + 6,02 + 72 + 7,86,7* —5,5*,67 —37

"22,49

S.S2.B7

23,86

Total transfers .

39,20,91

+ 47.E0

3922,76

38,73,41

34,81,88

+ 8.91.M

10,49,86

0,20,1?

+ 45,83

0,60,03

+ 1,46,19

11,12,22

28*—Appropriation for Kednotion or Avoidance of DeLt . . ,

8,00,00

8,00,00 3,00,00

3,00,00

TOTit

18,40,85

+ 46,86

12,20,17

+ 1,46,10

112,66,03

14,12.22

Civil Administration—

25.—General Administration . , ,

1,69,62

1,81,67

—2,24

1,79,43

1,72,73

—6,70

26.—Audit . . . . ..

1,08,04

1,12,11

—2,6S

1.01.35

—8,08

1,09,1

27.—Administration of Juttlce , ,

6,27

6,74

- 2B

7,30

+ 81

' 28.—Jails and Convict Settlement*

22,78

22,69

—28

23,10

+ 64

22,46

29,—Police

85,64

88,60

—16

30.07

—8,*7

33,54

JO.—Ports and Pilotage

28,60

26,78

—42

28,70

+ 2,34

86,36

31.—Lighthouies "nd Lightship* . ,

0,66

0,65

8,55

- 1 , 40

9,85

92,—Ecclesiastical . , , ,

29,61

30,86

27,82

—2,20

—84

30,02

38, Payments to Crown Keprexmtatlve .

1,07,79

1,09,09

1,04,88

—8,42

1.13,30

+ 4,21

84,r-TrIh"l Areai .

2,46,6-1

2,41,62

1,02,05

—58,66

2,50,60

+ 9,08

36;—Kiterafll Affair* . . ,

63,24

62,71

52,24

—9,46

61.60

+ 8,08

86.—Scientific Department! .

89,26

78,28

72,01

—2,68

74,64

—8,64

87,—Education .

88,60

23,57

24,11

—$

24,14

+ 67

88.—Medical . ..

19,83

23,82

02,10

—81

22.01

—01

"9.—Public Health .

16,10

82,84

22,00

+ 60

21,40

—11,44

40.—Agriculture . . . ..

86,26

18,62

53,28

+ 20,28

33,00

—16,8?

41.—Veteilmry

7,00

,57

10,61

+ 2,06

8,56

+ 90

42,—Co-operative Credit , ,

52

62

53

53

+ 1

4fl"—Industrie! •

7,84

9,00

8,14

8,10

- 81

+ 96

17,09

23.S0

20,04

82,63

- 1 , 17

+ 2,41

6,46

9,60

15,35

0,36

—14

46.—Broadcasting .

+ 6,09

J1.49

22,67

23,51

22,50

—17

46.— Indian Store* Pepftrtraent

+ 1,01

12,89

1B.49

16.

14,55

—94

47.—MLwellaneoiw Departmcnti .

+ 1,77

TOTAJD

10,58,92 11,22,99

—82,64

11,05,73

—1?,26

10,42,70

Carried over

20,12,94 28,53,69

+ 60,62

+ 26,20

28,79,80

20,30,41

B#—Statement of the Expenditure charged to Revenue of the Central

Government—concld.

[In thonnajicU of Rupees.]

HFADS OP EXPENDITURE.

Budget Estimate, 1037-88.

Acconnta, 10H6-86.

Budgot Estimate, 1986-37.

llevlsod Ertldii'te, 1036-87.

IncTpasa 1 + ) lJecreaFc(—) a" coniphrcd willi RoviBed, 1036-87.

Increflno ( +) Deereane (—) an compari'd with budget, 1W36-37.

+ 60,62

Brought forward , 29,12,91 2B,ES,B9

29,30,41

+ 26,20

28,79,86

Currency and Mint—

1P.G4

+ 1,49

—3,46

14,77

48.—Currency ,

16,78

17,22

—4A

22,22

18,28

19,23

+ 1,39

49.—Mint

19.67

TOTAL

- 2 , 80

34,00

+ 2,88

84,01

42,lfi

30,89

Civil Works, etc.—

+ 38,20

2,87,23

2,18,83

- 6 , 50

2,57,47

2,50,07

Miscellaneous—

K4.-A.—F"mlne Relief .

+ 86

46

9

11

+n

66.—Superannuation Allowances and

Pensions , . . , .

—7,08

2,79,77

3,06,79

2,93,27

- 6 , 47

2,86,80

66.—Stationery and P r i n t i ng . ,

+ 6,14

41,98

81,41

86,66

+ 18

36,81

6 7 . — M l i c e l l a n e o u " . . . ..

—11,01

79,28

+ 10 54,55

65,48

65,56

T O T AL

—12,65

8,95,89

- 8 , 08 3,76,76

4,20,67

3,89,31

Miscellaneous Capital Outl y

charged to Revenue—

55-A, Commutation of tensions financed

from Ordinary Revenues ,

+ EB

—1,00

+ 6,52

6,38

5,53

—1,91

Defence Servloes—

-64,08 - 87

68,—Pdfeoco Servloe"—Effective BO.—Defence Service*—Non-KITectJvo , 60.—Transfer! to Defence Hejerve Fond .

42,88,06 8,37,54 —82,40

+ 615,25 *4,73 —1,48,16

41,87,85 8,71,70 8,89

+ 88,31

42.84,27

8,41,90

—1,42,25

42,19,02

8,37,17

91

TOTAL

—78,18

60,88,16

60,18,68

+ 1B01 40,83,62

50,57,10

Contributions and Miscellaneous

Adjustments between Central

and Provincial Governments—

61.—Granto-in-aid to Provincial Govern-

ments . . . ..

2,68,00

1,00,00

...

+ 58,27

3,14,27

2,58,00

62.—Mlflceilftnoone Adjustments between

t he Central and Provincial Govern- ment* . . . ..

—17,84

19,52

19,57

1,63

19 7

T O T AL

1,10,62

2,77,57

+ 88,88

...

3,15,90

2,77,57

1

Extraordinary Items—

2fi,60

—25,20

-2

26,48

1,19

68.—Extraordinary clarges 64.—Trumfers to Kevonue Rciervo Fund ,

SS.48 1,84,09

TOTAL

2,72,65

—25,29

26,50

-2

1,10

26,48

Bail way Expenditure aa per

Hallway Budget

—1,67,68

81,97,90 81,78,68

- 7 , 11

31,66,55

29.98,92

ToTAl EllMMTTnU OIUEGID TO UlVlHtTl 1,22,01,00

—1,66,67

1,20,65,48

+ 84,80

,20,90,28

1,19,34,71

CJ —Statement of Receipts of the Central Government.

[In thoniantU of Bnp"ei.]

RECEIPTS.

Jlnrlgot Entlnuta, 1937-38.

KeviuA Eriltaato, Ifls9-S7.

Aconntfl, 1985-86.

Budget Estimate, 1886-37.

1,22,01,09

1,18,08,25

1,BO,61,77

Rcrenue (from Statement A) .

1,10.41^0

Railway Capital not charged to

Revenue—

Xi per Railway Bndg"t

...

...

Pobllo Debt—

A.—Debt raised In India—

{.Permanent Debt—

2f p e r o e nt L o " n, 1948-52 . . ..

...

...

...

12,01,28

3 p er c e n t. L o a n, 19B1-E4 . , . .

16,12,86

...

...

...

Bj p er cent. N o n - t e r m i n a b le L o a ns • .

Id

6

>

...

Total

10,13,01

*

1

i2,oi,as

II.—Floating Debt-

1,71,02,60

2,04,00,00

l,*4,07,78

TMMury Bill*

J,*4,00.00

...

28,00,00

66,00,00

Other Flotttlng Loans

1,99,02,50

2,04,00,00

1,87,07,76

TOTAI

1,44,00,00

8,86,16,60

8,a4,8i,e"

8,28,07,28

Cattled over

Q#—.Statement of Disbursements of the Central Government,

[Iii thouwudi of Rup""".]

D I S B U R S E M E N T S.

Accomrt*,

Ift85*8fi.

Uiidget Estimate,

1086-87,

K"vj§ed Estimate,

1936-87.

Budget Entlmate,

1937-88.

1,20,65,48

B s t p M i d t t u re ( f r om S t a t e m e nt B) . ..

1,22,01,09

1,10,90,28

1,19,34,71

Capital Aooounts not charged to

Revenue—

SIOUBITT FEWTtta F B IM

—8

—90

—14

—81

I B B I G A T I O K, f . T C, W O B KI . . .

2,88

F O * T| A1TD T l U Q - B A P HI . • . . .

89,2*

42,02

41,52

63,12

S O B I M II of A a a i o u i , T u a j i i, I V Z B O V I H I CT A ND

U i a i i f t OH . . . . . ..

7,22

9,88

30,81

2,87

YjZAaAPATAH P o kT

9,95

6,54

6,15

8,87

CtJlBlITOT . . . . . .. ,

—1,24

—99

5,18,23

4

Ivitii.ii EXIUTDITUBI OM N iw CAMTAL AT D I I HI

22,24

87,77

28,66

29,64

PATM1KT8 Of OOMMTITII) TAIUB 0" FlJTBIOlTl

36,01

47,11

39,90

3",67

F A T M I K TI TO BITB1N0BIP IlKiOlQIlL .

—4,08

—2,68

—4,44

—4,87

TOTAI.

6,64,78

"1,12,13

1,17,24

1,20,6

RAIIWAT CAPITAL KOT OJIABAIS TO H I T * H I J I—

*"per H*Uw"y B"dj*t ,

8,25.00

2,61,29

2,17,86

4,46,80

Pabllo D©bt~

A,—Debt r"lled in India—

T.—Ffrmwinmt Debt—

6^ p, 0. T r e w u ry B o c d *, 1 9 36 ,

16,76,37

£0,00

S,60

6,00

6 p. o. Bonfli . . , . .,

6,09

1,88

4,02

1,08

6J P, o, WM B o n di .

42

38

44

ia

( p. o. lioata 19E9-47 . . , . .

1,73

1,40

1,26

Do. B o n d i, 1 9 86

11,36,44

4,25

P.0O

80

D o. „ 1 0 38 ,

1,32

30

1,00

IB

A i l ^ a. B o n d s, 1 9 31 . , , .

1,98

1,00

1,26

CD

* p. e. L o am . . i , . .

8,14

1,81

2,02

80

81 p. c L o a n* , , . . ..

1

8

8

1

t p. o. L o "m . . . . ..

19

7

4

T Q T AH

31,05

20,58

27,26,69

10,63

H.—Float! as D^bt-

Trtuur} BUU

1,98,00,00

1,98,23,76

1,48,61,76

1,40,00,00

O t h "r f l o a t i ng L O M II . . ..

28,00,00

68,00,00

1,93,00,00

1,99,51,75

2,21,28,76

1,40,00,00 TOTAi

CftTfrled over

8,24,02,58

8,18,18,80

2,66,11.78

a.79,76,60

CJ.— Statement of Receipts of the Central Government* ,

[In thousanda of Knp' ef.]

1

EKCHIPTP.

Badpet Ertlmate, 1986-87.

Actountj, 1936-36.

Revlwd E" tl ma to, 1938.87.

Budget) Eitimate, 1U37-88.

8,24,81,88

a,30,l6,60

8,28,07,28

2,98,41,90 Brought forward .

B.—Debt raisei ID England-

Permanent Debt—

13,8B,33

3 p "r c e n t. S t o c k, 1 9 4 9 - 52 . ..

13,33,38

TOTAL

. ...

...

••

Unfunded Debt—

2G,9ft

1,04,48

1,04,6ft

1,08 68

47,88,20

46,40,00

89,74,08

46,16,00 Po"t Office Saving* Bunk Deposit*

15,60,00

18,26,00

13,80,00

18,44,93

P o st O f f i ce C a sh C e r t i f i c a t e* . . ..

12,46,62

12,76,01

12,92,01

8,10,09

1,09,68

1,14,09

1,12,89

1,11,80 O t h er A c c o a nU . . . • . ,.

TOTAI

75,11,81

77,10,76

67,92,41

70,21,47

Deposits and Advances—

hepatite bearing interest.

K e n o w n li H e s o r vt F u nd - - P o s ti a nd T e l e g r a p hl

27,72

16,00

25,00

18,18

O t h er B e e e r vo F n n d" . . . . ..

6,79

6,94

(a)

6,10

Deposits not bearing interest.

A p p r o p r l a t l o ni f or B e d u c t i on or A v o i d / w ee of D e b t—

1,86,79

1,86,71

1,80,71

1.86,71

O t h er A p p r o p r i a t i o n! . . . ..

1,68,29

1,68,29

1,63,29

1,63,2B

S i n k i ng P a nd I n v e s t m e nt A c c o u nt

74

*••

P i o v l n c l f tl L o a ns F u nd . . . ..

18,60,01

14,67,00

]0,SO,93

***

G o ld S t a n d a rd R e n e r ve . . . ..

68,40,26

• •<

...

E a p er C n r r c u cy R e " e r v" . . . ..

ia,B7,B6

...

...

...

03,68,14

17,92,00

D e p o s i tB ivnil A d v f t n c e " — c w r i od o v er

18,52,87

3,29,23

Carried over

4,24,61,24

8,92,64,24

4,06,18,04

8,83,63,87

(a) Efltinwtea undor thi" head are inoluded Ifl ' Civjl DepoBltfl',

C—Statement of Disbursements of the Central Government.

[In tfaontandi of Rupee*.]

mSBUHSEMENTS.

Accounts, 1936-86.

Revised Eftimate, 1988-87.

Budget Ksthrnte, 1087-38.

Bndgpt Estimate, 193e-S7-

8,24,02,56

8,70,76,60

8,18,18,80

2/6,11,76

Brought forward

B.—Debt raised In England—

Permanent Debt—

6

...

...

...

6 p. c. Bondi>, 1032-83

1

...

...

...

Do. 1083-HS

14

15,98,53

2G

1

...

...

BJ p. c. S t o c k, 1 0 3S

22,47,74

...

22,47,74

D o, 1 0 B 8 - 38 . . ..

86

...

4,66,31

...

Eftjt Indian Railway Debenture Stock

2,81,61

2,44,26

2,52,77

Ma,77

S t a te Railway Annultiei

22,91

23,20

22,97

38,21

D o. Sinking F u n d i . . ..

2,8 i,B5

215,24,81

26,23,71

23,27.8!

ToT/IL

Unfunded Debt—

10

10

10

20

S p e c i al L o a ns

78,89

8,78,89

77,69

15,21

D e p o g l tn of S e r v i ce F u n ds . . ..

81,46,0B

8fi,R8,27

38,90,00

88,18,00 P o "t O f f i ce S f t v i n g" B a nk D e p o s i t* ,

18,48,00

16,35,00

18,75,00

16,30,00 P o st O f f i ce C a r ii C e r t t G e a t ei . . ..

6,57,68

6,64,42

7,28,64

S t a te P r o v i d e nt F u n ds . . . ..

4,87,11

63,£8

58,62

65,40

58,68 O t h er A c c o u n ts . . . . ..

68,90,06

69,60,78

58,21,74

67,20,78

T O T AL

Deposits and Advances—

Deposit! bearing interest.

Renewals Reserve Fund—Postn and Telegraph*

22,81

18,54

28,22

11,39

Other Eenorve Fund* . , . , ,

2,11

1,45

8,78

(a)

Deposit* not bearing interest.

Appropriations for Reduction or Aroldsnee of Debt—

S i n k i ng P i u i dn . . . ..

10

S t n k l t ig F u nd I n v e i t m o nt A c c o u nt ,

...

• *•

. -.

18,62,68

14,60,03

7,90,74

69,40,58

18,27,66

...

...

...

Depotltu and Advances—canted over .

00,45,63

14,71,29

8,28,60

19,90

8,96.68.76

4,18,18,93

8,86,17,07 Carried over

4,82,64,69

(a) EitiTnaten under thin head aw tooluded in ' Civil DefoilU'.

CL—Statement of Receipts of the Central Government.

fin thouhsndfl of Rupeos.l

Budget Estimate,

UECB1PTS.

Accounts, 1035-80,

Hevlued KntluiHtc, 1930-37.

Budget Estimate, 1937-88.

1086-37.

4,24,61,24

8,92,54,24

f.,OB,]S,Oi

Bronght forward

8.83.03.H7

93,58,14

17,92,00

18,52,87

Deposits and Advance!—Brought forward

8,29,28

Deposits and Advances—coatd.

10,26,64

27,00

Silver Kodemption Reserve .

24,00

24,00

Silver Bedemption Kenervo Investment Account

1,84,00

e,89

91

Defence Reserve Fund . . . ..

Pout Offlc* Cftih Certificate Bonus Fund

1,28,69

1,40,00

Central Ro"rt fund

J, 47,60

1,41,00

4

Fnnd for Beconetruction of Earthquake Damages .

J.

Fund for Economic Development and Improvement

tat

of Bural Areas . . . . ..

Fond for Development of Civil Aviation

Fmid for Special Frontier Expenditure including

5,00

8,ie

Development . . . . . ..

",ia

20,00

Fund tat Developmout of Broadcasting . •

45,00

Fond for Slnd and Qrlsia buildings

Depreciation Reserve Funds—

8,76

Defence Department, .

15

Other Depreciation Reserve Funds . .

1,24

(a)

a,s8

Depotlt* of Local Fundi—

Dirtrlct Funds

10,18,91

16,91,33

16,05,47

6,67

Municipal Funds, Cantonment Fnnds "nd

10,17,73

10,87,86

10,51,58

otlief Funds . . . . ..

1,86,73

8,90

1,49

2,50

Depotits of Branch Line Companies ,

2,50

64,61,18

68,20,73

Civil Deposits

65,40,11

81,07,20

12,38,26

18,18,0e

14,21,S0

Other Deposits

18,31,09

8,0i)

11,48

Other Aoconntt . . . .

(")

50

Advance* not bearing interett.

Account* with Orown Beprwentatlve .

22,38,41

8,14,58

8,88,63

7,08,94

Suspense-

17.W.6C*

11,00,69

SuBpeDee A c c o u n ts . . . . ..

0,93,87

3,45,61

B,08,S9

8,00

P u r c h a s et a nd S a l es of S i l v er . . ..

18,64

2,00

1,8!)

C l i o q aM a nd B i l ls

8,31

B,5B

1,63

16,28

D e p a r t m o L t al a nd S i m i l ar A c c o u n t* .

6,70

E x c h a n ge on H e m i t t a n ce A c c o u n ts

12,87

Mi"oeUaneOw.

2,01,90

MiBC"]]"neou"

2,66,60

2,92,60

1,42,63

I

1,46,88,43

2,58,10,74

1,41,82,04

68,44,83

TOTAt

18,26,88

13,28,00

Railway Depreciation and Beiorve faudt at per

1B,8O,23

12,59,(10

BR(lw"y Budget.

Carried over

6,98,08,86

6,52,70,07

5,59,80,81

4,14,66,70

•Iuclnaes figures under ' Cieqiieg and Hills ' and ' Departmental and Similar Account! '. (") Iwjumw) under these heads are included in "Civil D e p w i t i '.

C.—Statement of Disbursements of the Central Government.

[In thousands of Rupeei.]

DISBUKSEMENTS.

Accounts, 1086-30.

Budget Ealimnto, 1980-87.

Revlied Estimate, 1986-87.

Budget Estimate, 1987-38.

Brought forward .

8,eP,P8,7B

4,18,16,98

4162,6't.P.9

8,85,17,07

Deposits and Advances—Brought fornard

90,48,08

8,28,89

14,71,2B

19,99

Deposits and Advances—contd,—

Silver Hodemptlon Reserve

26.B4

27,00

24,00

24,00

Silver Redemption Roiervo Inventment Account

0,99,09

Revenue Reiorve Fund . . . . ..

1,81,09

Dsfenco Reserve Fund . . . . ..

82,40

1,42,26

Post Office Cash Certificate Bonua Fund .

l.CO.OO

88,11

96,00

1,51,00

Central Boa I Fund

1,70,00

1,72,00

1,14,00

1,85,61

Fund for Reconstruction of Earthquake Damages

69,68

l,C0,43

44,01

Fund for Economic Dewlopmant and Improvement of R u r al Areas . . . . ..

96,00

D4.23

95,00

80,00

Fnnd for Development ot Civil Aviation.

12,49

48,88

29,69

38,110

Fund for Spaclal Frontier Expenditure including Development . . . . ..

U,B9

4,40

Fund for Development of Broadcasting

8,93

18,85

2,80

Fund for 8lnd and Orlsuv tiuildlngs

2,29

42,71

Depreciation Reaerve F u n d s—

Defence Department . . . ..

4,19

Other Depreciation Reserve Funds , , ,

8,10

48

S8

Deposit* of Local Funds—

District F u n di

15,81,89

16,86,08

16,96,75

5,17

Municipal Funds, Cnntonment Fnndu and other Fuudo . . . .. . .

10,80,68

10,01,04

10,84,81

],88,99

Deposits of Branch Line Companies

87

4,00

1,00

1,00

Civil Deposits

04,82,17

66,11,28

62,8416

80,92,20

Other Deposits

18,96,20

13,48,92

14,28,08

17,6*,18

Other Account*

4,99

6,47

50

Advance* not bearing inUrett,

Accounts with Crown Representative

Other AdvancoK

21,96,98

6,81,44

8^0,48

8,82,48

Sutpetu*.

S n s p e nu A c o o u n ti . . . . ..

1,56,48*

8,87,92

2,41,18

2,44,19

P u r c h a e es a nd S a l e* of S i l v er . . ..

1,8V

5,00,00

1,07

C h e q u e* a nd B i l ls

32,60

2,80

0,81

D e p a r t m e n t al a nd S i m i l ar A c c o u n ts . .

*•!

71

4,86

6,90

E x c h a n ge on R e m l t t a u c f) A c c o u n t !. . . ,

* II

12,87

Mitcollaneou*.

3,02,86

2,68,60

2,68,00

1,42,62

T O T AI

2,84,66,28

1,89,57,80

1,81,63,86

73,77,16

Railwoy Depreciation and Reserve Funds a* per

18,16,86

7,60,00

10,44,41

6,00,00

UaUway Budget.

7,10,8fl.7fi

Carried over

6,40,65,79

6,62,80,78

4,14,94,22

•Includes figures under ' Chequus and Bills' and ' Departmental and Similar Account* '.

(a) Estimates under these head* are included in ' Civil Deposits ',

C ,~ Statement of Receipts of the Central Government.

[Iu thousands of Eupaet.J

I Acconnti,

, Budget Estimate,

RKCEIPTS.

1935-88.

Bndffet Estimate,

183fl.b7.

1987-88.

HevWd Estimate 1086-87.

1

Brought forward

6,62,70,67

6,59,80,81

6,96,08^8

4,14,65,7C

Loan* and Advanoes by the Central

Government—

Advance! to Provincial Loans Fund

Advance) to Provincial Government* , ,

1,60,00

j

Advance* to His Majwty'* Representative for l o am

to Indian States . .

23,63

7,17

49,08

26,19

Loans to Indian State* . . ..

Loani to Local Funds, eto. . ,

20,81

28, H

77,94

1,67,18

Loam to Government Servants • . . .

47,10

48,21

B0,14

J 26,85 Loani to the Government of C o o r g . . ..

26 L o am to Shan S t a t e! Federation

,

28

80

80

TOTAL .

91,51

' 78,82

1,77,44

8,68,07

Remittances—

I.—Bemittanoea wltbtn I n d i a-

Inland Honey Orders . . , , ,,

84,67,76

88,84,89

84,08,16

82,86,68

Adjusting Account between Central and Provincial

"!

Inter-Provlnolal Saapensa Account . ,

1,84

3,26,07

8,27,66

8,28,89

Accounts between Civil and other Department!—

EicbjngB Accounts betwwn Civil and Post* and

1,70,71

96,67

2,48,09

98,46

Tnleimph*.

Exchange Accounts between Civil and Railways

11,16,67

18,00,49

17,10,18

17,64,1)0

Eiohange Account) between Civil and Defence

82,29,89

88,68,26

83,27,67

Servicei.

88,11,82

II.—Bomlttanoefl between England and India—

Remittance Account between England and Iudl"

16,16

Sole of Silver

2,06,66

96

8,62,71

2,80,68

3,44,20

5,67,27

TOTAI

1,88,98,69

l,87,fif>,4B

1,44,86,86

1,45,01,04

Transfer of Cash between England and

i n d l a-

B e m l t t a n c ci t h r o u gh t be B a t e r ve B a nk ,

18,78,10

61,68,60

64,78,97

47,44,76

O t h er M l s c " l ] " u i e o ms T i a n l f e r* . . ..

TOTii,

48,78,10

61,68,60

64,78,97

47,14,75

Balances of Provincial Governments.

1,80,10

...

...

8,76,62,26

ToTJlt RlOllFig •

7,45,68,64

7,61,22,58

6,08,81,48

Opening Balane* .

87,20,88

18,28,98

15,27.48

16,88,13

GKAND TOTAL

B.18,72,64

7,58,92,62

7,78,6(-,06

6,25.69,68

C# .Statement of Disbursements of the Central Government.

[In thousands of Ruvees.1

DISBURSEMENTS.

Budget E t t i m a t e, 1980-87.

Accounts, 1085.88.

Bevised Estimate, 1986-87.

Budget Estimate, 1HS7-38.

5,4fl,86,7G

Bronfjht f ovward

7.10,80,78

5,62,80,78

4,14,91,22

Loans and Advances by the Central

Government—

8,40,84

8,08,00

Advances to Provincial Loans F u nd

...

...

...

...

Advances to Provincial Goi e r m n e i ti .

...

2,22,80

Advances to Hi" Majesty'* Representative for loana

88,25

11

to Indian Stnten. , .

1,8B

67

Loans to Indian States • * . "

10,00

86,71

11,30

L o i ns to L o c al Tundo, e t c. . . ..

66,78

42,44

Bl.HB

58,80

Lou'.n to Government Borvanti .

67,48

81,21

8,13

2,20

Loans to t he Government of Coorg

9,80

1,00

...

L o am to Bhan £t"U" Federation . . ..

...

1 )

T O T A I,

9,04,28

09,16

8,88,87

——•—

•

Remittance*—

I . — R d m l t t a n o ei w i t h in I n d i a—

88,81,80

R2,G8,4.7

84,91,06

82,86,58 I n l a nd M o n ey O r d e ri . . ..

...

A d j u s t i ng Ac o • ' n nt b e t w e en C e n t r al a nd P r o v i n c i al

...

Government) . . . . . ..

...

...

Ifrter-Provincial Snupen'O Aeconnt

...

5)2,10

8,25,28

8,27,70

Other Remittances . . . . ..

8,24,90

Accounts b e t w t en Civil and other Department*—

1,79,00

06,67

2,-18,09

06,46 Exchange Accounts between Civil a nd Fonts and

Telegraphs.

11,87,81

18,09,49

17,64,90

17,10,18 Excbango Accounts between Civil ftnd Railways

83,68,25

82,38,47

88,11,82

Kxoh"nc;e Actonnts 1 elween Civil and Defcnoo

88,27,67

riervfcon.

[I,—llemlttances between England and India—

Uemlttance Acoonnt between Eno;l"nd and I n d i a-

• * t

15,10

Iraq drawings " . . . ,

2,00,55

Sale of Silver . . .

2,80,68

4,04,94

8,44,29

6,11,11

O t h er t r a n s a c t i o ns . . . . ..

l , 8 7 , 6 a , ll

1,84,86,00

1,44,83,82

],48,02,G8

T O T A X,

rrp.nsfer of cauh between England

and India—

64,63,60

48,78,10

47,44,76 R e i b l t t e n c es t h r o n gh t he R e M r ve B a nk .

64,78,67

...

...

O t l i er M i i o e l l a n e o us T r a n s f e rs . . ..

...

61,68,60

47,44,76

48,78,10

64,78,97

T O T Al

1,62,56

10,60,00

4,85,00

Balances of Provincial Governments ,

7,45,70,60

7,69,81,94

6,17,01,06

8,08,45,18

TOTAL DiBBtrasBMBirra

16,88,12

8,68,62

18,22,02

Closing Balance

15,27,18

7,58,92,52

6,26,69,68

7,76,60,06

GHAND TOTAL

9,18,72,61

BUDGET

OP THE

Railway Revenue and Expenditure of the

Governor-General in Council,

APRIL, 1937.

RAILWAY DEPARTMENT,

P. R. RAU,

New Delhi, 8th April 1937.

Financial Oommiseioner of Railways.

CONTENTS.

PAftBS.

1.—STATBMENX of the EHTBSUB of the CEKTBAL G O V M N M S MT from IUtLW*T" in I K P IA and

ENGLAKD . . . .. . ..

. ..

608

2.—STATBMINT of the E I P E K D I T U BK on BAII.WAY§ charged to the BBVHKUB of the CBHTBAL

GOVBBKMBUT in INDIA and in hlKOLiND

690

2(a).—COKTEIBUTIOK from R A H W AT to GHHBBAL EBVBNUB*. 18B6-87 and 1987-88 .

700—701

8.—STATEMJNT of the C I P I I IX E X P B X D H U BI of the C B X I S AL GOTJIESMBNT in IBDJA and

702

A , —R A I I W AT DBPKBOIATIOS EBIBBVK F U ND . . ..

,

703

B. lUtLWAT BEIBAVB FUVD , .

.

704

1.—Statement of the Revenue of the Central Government from Railways in

India and England.

(In thousand* of rupees-)

HEADS OW REVENUE.

Heviaod, 1936-37.

Budget, JB37-88.

jicoonnte, :93B-86.

Bud "et, 1986-S7.

luoruano (+ Ueortaau (— As com | area¹, with Budget 19S8-87I

Increase(+) DcorcHBe ( _) Aa compared with Revi"ed 1O3B-87.

Rs.

R"

XV. - t-tote Railways—

R".

EB.

Us.

Rs,

(A.) CommPTclttl linos~-

(Jross receipts —

PiMenger traffic earnings—

3,16.85

24,34,40

4,85,75

64,54,75

2,13,35

- 5 . 10 -79,90 -10,00 -8,49,76 -6,35

3,11,75

23,54,50

4,85.76

61,05,00

2.08,00

8,16,84 24,64.87 4,H4,H0 60,fi4.B7 1,81,60 1,01,80

+ 36 —61,10 + 5,75 + 4,07,715 + 31,50 —97,00

S,1R,SO 24.1)5,80 4,00.00 80,47,00 1,S1,85 97,00

Upper clnm . . .. Third dnsa . .. Other coaching traffic earnings Goods traffic earnings . • Sundry earnings . Credltn for materials reluiited f"iin works chargeable to the Depiecia- tiou Fund.

TOTAL BUHfitraa

90,18,80 96,27,85

09,15,10

+ 2,87,26

84,65.00

- 4,50,10

Deduct—

13,6S

Refunds of Revenue collected

11,85

+ 3,25

IS,10

...

-1 5 , 10

Earnings of Stato Railways .

96,10,00

9fi,W,24

89,00,00

+ 2,84,00 94,65,00 -4,86,00

Suspense . . .

—23.3S

...

...

...

...

• •

(o)

(9)

(°)

GKXI receipts of Stabo Railways

+ 2,81/JO

(a)

90,00,00

96,78,89

94,65,00

-4,88,00

96,16,00

Deduct—

(d)

t"

Working eipense* of State Railways

(6) 64,71,38 95,14,30

(/)

64,48,35

-68,95

07,89,00

-S.56.3S

60,96

30,00

42,20

+ 1S.20

39,00

-3,20

Surplus profits paid to Indian Statefl a nd railway companies.

Payments to worked lines— (1) N et en-pings . . .. (ii) Subsidy, Ifobate, e t c. . .

2,72,96 11,71

2,53.00 13,70

+ 28,98 - 1 , 60

2,84.98

12,10

- 6 , 98 - 2 , 25

2,78,00

8,85

Net receipts ,

x7,ey,H9

28,02,00

+ 3,18,87

31,16,37

09,48.15

—1,86,22

( B .) Strategic lines—

Gross receipts . . ..

1,84,92

J.81,15

+14,10

1,40,25

- 26

1,45,00

Deduct—

Refunds of Revenue collected

IB

23

25

+ 20

-85

Working expense .

2,08,70

2,08,89

-5

2,08,65

2,06,00

-2.6B

Net receipts,

—74,20

—77.70

+ 14,05

-63,65

+ 2.6S

—61,00

Total net receipts, Commercial and 5i6,95,e9 27,24,80

+ 3,27,42

30,51,72

—1,63,67

28,88,15

Strategic lines.

X V I .- Subsidiied Companies—

Government shnre of surplns profits, eto.

£2,05

22,00

+ 1.7B

23,75

-10,00

13,75

XVI-A.—MiscellaneonH Railway Receipts—

(a) Commercial HUM—

Interest on Depreciation Reserve and

41,06

88,81

+ 10,64

51,60

72,55

+ ao.es

Reserve Fnnd balances.

31,90

82,00

- 1 , 30

30,70

30,70

Di ridend on investments in branch lines and other Miscellaneous Receipts.

(") Btrnteglc linen—

Interest on Depreclatlcn Fund

9,15

9,88

- 1 , 08

8.78

- 19

8,68

balnnces-

ToTAr BJOBIPTS

28,29,22

27,98,60

+ 3,87,33

31,66,09

—1,62,81

30,13,74

XVI-B.—Transfers from Hoilwny Reserve

...

...

...

...

8,09,40

8,44,44

...

-8,44,44

...

...

X VI-C.—Wlthdrnwul of sums deyonlted on occontit of the Hallway De- preciation Futid.

ToTAr,

31,97,00 81,78,66

31,66.55

- 7 , 11

—1,62,81

30,13,74

(a) Includes 5,30.74 earnings of worked linos. (6) Include* 2,67.75 working expenses of worked lines. (o) Includes 5,22,00 earnlups of worked lines. (d) Includes 2,70,00 working expenses of worked Hnei.

(e) Includes 5.45,00 earnirgs of worked lines. THE GAZETTE OF INDIA EXTBAOBDINAEY, APRIL 8, 1937. 699

2.—Statement of the expenditure on Railways charged to the Revenue of the Central Government In India and England.

(In thoonand-i of rupeea.)

HEADS OF I X P E N D I T U E E.

Hflvined, 1980-37.

Budgot, 1937-88.

Budget, 19B0-37.

Aooounta, 198S-86-

Inof ea*e{ +) DeariaseC —) an compared with RtTiaed, 1938-87.

iTioraftae ( + 1 Doorcdne (—) as compared with Undget 1886-37.

K".

Hi.

Es.

Rs.

lB.Mtate Kanwayii—

(A) Commercial lines—

Intemt—

on Government capital at charge

28,54,15

28,79,98

—24,88

28,89,77

—1,-15,18

26,84,60

or capital contributed by Indian States

1,21,50

1,21,30

—1,79

—1,58

1,10,60

1,18,02

•nd Companies.

Total Interest, commercial line*

29,75,54

30,01,48

—26,17

—1,16,76

28,02,01

29,40,37

(B) Strategic line*—

Interest on capital at charge

1,87,62

1,86,82

—1,77

—74

1,33,31

1,34,05

TOTAL nuTBHEsr . . .

31,39,00 81,11,80

—1,47,5 0

—27,94

30,83.42

20,35,92

15 C Subsidized Companies—

Land 4 . . - *

1,18

50

—20

—25

70

45

Subsidy . . . . ..

4,58

7,80

— 3,25

0,40

+ 1,60

6,15

16 D .t B. Mlscellaneom Hallway expenditure—

Commercial lines . . ..

62,B2

68,35

+ 4,20

—1,40

67,55

56,15

Strategic lines . . ..

22

26

25

...

25

Repayment nf loon te Hallway

...

...

—15,38

+ 15,23

16,23

lJeprcolatlon Fund.

Faymont" to gan"Tal reveniio"—

Ccntilbntioa .

+14,82

14,82

TOTAX

81,97,80 81,73,66

- 7 , 11

3 1 , 6 6 , 5B

30,13,74

—1,62,81

2 (a).—Contribution from Railway to Cieneral Revenues, 1936-37.

(Baaed on actuals, 1034-B6.)

( In t h o u s a n ds of rupees.)

Es.

Rs. 1, 1 par o e n t - on capital of 7,21,56,14 at c h a r g e, oo-nmeroial line*

7,21,5d

B. (1) B e o e i p t s — C o m m e r c i al L i n e s—

Gross traffic reoeipts

95,11,82

Subsidised C o m p a n i e s' s h a re of s u r p l us profits, e t c. . . ..

21,58

I n t e r e st on Depreciation a nd Reserve F u nd b a l a n c es . . ..

39,32

Dividend on i n v e s t m e n t* in b r a n oh lines a nd o t h er miscellaneous receipt*

2 6 , 77

95,98,49 (li) C h a r g e s — C o m m e r c i al L i n e s—

W o r k i ng expense* . . . . . . . . ..

64 75.58

P a y m e n ts to worked lines . . . . . , .,

2,76,99

I n d i an S t a t es a nd B a i l w ay C o m p a n i e s' s h a re of s u r p l us profit*

61,12

I n t e r e s t—

29,16,86

On capital at a h a r ga • • . . , . . ,.

on capital c o n t r i b u t ed by I n d i an S t a t es a nd C o m p a n i es

1,22,97

L a nd a nd subsidy . . " . • . . --

6,78 "I •

Miscellaneous r a i l w ay e x p e n d i t u re

1

5 0 , 81

C o n t r i b u t i on it 1 per c e n t, on capital at o h a r ^e . . ..

7,21,56

1,06,81,69

(iii) Deflolt

10,88.10

{iv) C o n t r i b u t i on of one-fifth of a a r p l ni

...

8. (i) Total c o n t r i b u t i on from r a i l w ay revenaea [1 p l us 9 (lv)] . . ..

7,21,66

Deduct—Lo"" on strategic) linen b o r ne by r a i l w ay r e v e n u e s—

(1) I n t e r e st on c a p i t al . . . . .

] , 0 0 , 23

(ii) L o ts in w o r k i ng . . . . ..

54,48

j

(iii) I n t e r e st on t he a m o u nt of loss in w o r k i ng m et

from Depreciation B e s e r re F a ud of c o m m e r- cial lineu . . . . ..

85,92

2,80,08

4,90,93 (U) N et p a y m e nt d ue f r om r a i l w ay to general revenues in 1096-87 . .

2 (a).—Contribution from Railway to General Revenues, 1937-38.

(Bused on actuals, 1986-28.)

(Tn thousands of rupees.)

Us.

B>.

7,16,08 1. 1 pet cent, on capital of 7,16,08,06 "t charge, oommeroial linos . , .

" It (i) Receipts—Commercial lines—

9G 76,89

Gross traffic receipt* . . . . . . . ..

22,95

Subsidised Companies' share of surplus profits etc

88,81 ,

Interest on Depreciation and Reserve F u nd balances . . ..

Dividend oninveitments in branch lines and other miscellaneous receipts.

81,90

06,70,56

64,7 J ,88

"Working expenses

Payment to worked lines

2,84,67

60,95

Indian States and Railway Companies' share of "urphui profit* .

Interest—

on capital at charge . . . . . . . ..

28,79,98

1,21,60

on capital contributed by Indian States and Companies , ,

Ii 76

Ijhnd and Bnhnidv^ J f f UU B UU D U L r i l t ij

. . . . . . . . ..

Miscellaneous railway expenditure . . . . . ..

62,92

Contribution at 1 par cent, on capital at charge

7,16,08

1,06,83,18

tiii) Deficit

9,12,64

(IT) Contribution of one-fifth of surplus

...

Z. (i) Total contribution from railway revenues [I plus 2 (iv) ] . ..

7,16,08 Deduct—Loss on strategic lines borne by railway revenues—

(i) Interest on capital

1,87,52

(ii) Loss in working • • . , ..

65,27

44,02

(iii) Interest on the amount of loss in working wet from Depreciation Reserve Fund 01 Oommeroial lines.

2,47.71 (ii) Net payment due from railway to general revenues in 1937-38

4,68,32

3.—Statement of the Capital Expenditure of the Central Government on

Railways.

(In thousands of miiees.)

InoreaM (4- ),

BEADS OF EXPENDITUBB-

EevlBei], 1986-87.

AcCOUDtl, 1086-36.

BadRBt, 1086-37.

Badcfft, 1937-88.

Decreaee (—) ua oomj ared with HeTlaed^,

198B-87.

Increase ( + ) Deorene (—) as compared with Bndg ieae-87.

Ka.

Hi.

R".

Hi,

Rf.

Railway Capital not charged to

Revenue 1—

67.—Conrtructlon of State Bailwayi:—

A, Commercial Linen—

Open Line Woritu—

- 3 2 , 80

—68

75,21

Boiling Stock

—1,08,10

78,12

+1,11.01

1,64,85

1,64,64

8,US,86

Otter Worlt". . ,

—3,51,00

+ 1,23,43

2,78,88

50

20,06

New Construction .

28,68

—28.15

+ 39,60

40,00

- 1 3 , 00

27,61 —Bd.,00

SK"peE"e • . ""

+ 41,00

—41,00

-84,00

Miscellaneous- .

46,60

+ 88,98.

—1.96

1

37,00

4

Probable "avinga , .

—55,00

+ 55,00

—1,54,40'

-1,54,40

+1,16,50 Tow

2,07,17

l.OU.HO

—1,08,21

3,07,71

2.2S.O0

B. Strategic Linen—

Open Line Works—

I

Rolling Stock

—3

+ 5,00

+32

—3,82

—^,00

B.00

Other Works

11

—29,61

+ 29,60

24,fil

- 5 , 00

04,60

...

New Construction , . ,

...

...

...

Snupeufte . . •

+8,00

—6,63

+ 1,00-

—4,00

—1,00

...

--l.flO Probable laving* .

- 1 , 60

1

TOTAI

—5,fi8

-t SlfiO

—26,29

17,20

—8,00

25,00

TOTAL COMMIHCIAI. AW STRATEGIC L n t is .

s,Ri,ae

•hi, 40,60

—2,24,50

3,25,00

1,00,50

2,50,00

+ 1,16,86

1,16,85

B7-C.—Dl"charge of Debentnre" , ,

+78,95-

• n

1,00,80

(a) Includes 8,83 representing refund of advaneeu to Bohlltund and Kumaon Eail-woy Company.

A.—Railway Depreciation Reserve Fund.

(In thousands of rupees.)

1

Aeccmiits,

1035-36.

Aoeonnts, 105&-36.

Budget Estimate, 1936-37.

EeviBed Hstimato, 1936-37.

Budget Estimate, 1937-d8.

Budget Eetinute, 1936-37.

EerUed Estimab-, 1936-37.

Bodget £stima", 1937-38.

I

T H E

B*.

R*.

Ka.

G A Z E T T E

Appropriation from Depreciation He*enre

O F 9,49,99

Opening Baluiee

10,44,44

8,5*7,40

13,15,86

9,60,01

15,40,24

7,50,00

Fond

6,00,00

I

N D

I

A

E X T B A O B D

I Appropriation to Depreciation Reserve

13,25,8S

Ptind

13,15,CO

12,50,00

13,2^,00

...

Transfer to Bunni QofemmEnt ol Depreciation Fund relating to Barms railways . . ..

1^1,46

...

N A E Y

,

A P B

I

L

8

.

R e p a j ^ n e nt f r om r e T e n ue of l e an taken to m e et d e f i i i ta . . ..

9,60,01

15^3

15,40^4

20,37,78 ...

...

Ckwisg Baksce . , . .

11,80^6

...

1 9 3 7

.

22,75,87

TOTil,

22,25,40

27,99,24

22,75,87

TOTit

22^25,40

32,90,24

3-7,99^4

1

7 0 3

B.—Railway Reserve Fund.

7 0 4

(In thonBsMb of r np es.)

•ActOQDta, 1935-30.

Acconir^, 1935-30.

Hodget Eetimste, 1937-38.

Bniiget Eeti-cate, 1933-37,

Revised >Btitr"te, 1936-37.

Bndget Estimate, 1937-38.

RfT^Bed EsHmate, 1836-37.

Bndget Estimate, 1936-37.

Be.

Bs.

Rs.

Ks,

Rs.

Rs.

T H E

46,81

46,8]

Opening Bf laoce • . . .

46,81

Appropriation from Bewrre Fund ,(

G A Z E T T E

O F

I

N D

I

46,81

46,81

46,81 Appropriation to Reserve Fend . .

46,S1

Closing IWaace . . ..

A

E X T B A O K D

I

46,81

46,81

46,8]

46,81

46,8]

46,81

ToTAt

46,81

N A E Y

,

A P R

I

L

8

,

1 9 8 7

.

PtTBUSHID BY THE MAHAGEB 0" PtJELICAIIONS, TlT.Bt

P E I N I ID BT T HI MAHAGBB, GovKHiracENT or IHHIA P a s s s, N BW DXLBII.