Subject NOT available

30

—11,50

J.—Customs

,

1,33,47

1,28,66

1,83,17

1,21,87

+ 23,10

1,44,07

—18,19

2 — O s i t r aJ Excise Duties

8,12,20

8,33,03

3,33,03

3,24,15

3.40,22

+ 26,07

S.—Corporation T ax

—18.18

52,80

62.80

60,44

61,67

70,98

+ 9,41

4.—Taxes on Income other than

Corporation T ax

1,20,61

00,10

1,19,00

1,61

+ 38.93

67,94

81,50

+ 12,40

J . — S a lt

2,02,43

42 2,08,85 + 26,05 1,30,30 1,49.62 1,77,80 + 28,18

0 — O p i um . . . ..

88,06

10

1,60,78

—10.32

88,15

1,10,04

—11,67

98,47

7.—Land R e v e n ue . . ..

10,43

10.47

10,18

4

—1.01

0,43

11.48

+ 2,05

S.—Provinoinl Excise

8,76

i8.75

—32 5,80

6,fl2

9,67

+ 8,06

9.—StarapB

,

73,48

63,39

2,33

76,81

82,00

+ 4,32

66.8S

+ 9,40

10.—Forest

72,00

8,87

80,96

28,98

44,80

+88.02

47,04

+ 2,24

11.—-Registration . . , .

20

• ai

—S

10

£2

20

+ 3

12.—Charges on account of Motor

VetuoleaAota . . ..

. m

6.60

6,60

4,00

6.08

6,50

+ 62

18.—Other T a x es and Duties

11

7

10

11

11

••

••

+ 1

T O T AL

11,00,04

9,66,04

18,67

11,13.61

+40,34

9,08,46

+ 08,81

10,64,27

Capital Outlay on Salt Worki

mat bom Revenue—

6&. -Capital Outlay on Salt Works .

1,76

••

••

••

••

••

.

Revenue Aooount ol Irrigation Works—

..

17.—Interest on Works for which

Capital Accounts are kept .

0,09

—17

6,68

6,68

6,80

6,07

—u

18-—Other Revenue Expenditure .

12,87

6,30

6,89

60

7,50

20,07

- 6 , 08

—7.20

TOTAL ,

60

18,40

26,04

11,07

11.57

18,67

—7,37

—7,10

Capital Account ol Irrigation, etc,

Works met bom Revenue—

t

lQ.^Constniotion of Irrigation Works,

financed from Ordinary Reve-

nue*

2,66

06

2.09

1,59

+ 64

2,09

+ 60

i

Poiti and Telegraph* Revenue

1

i

Aocount— .

]

1

[

20.—Posts and Telegraphs—

1

Interest on Debt

1,06,30

1,04,82

1,04,82

M7.40

—9,07

1,17,58

-12.70

••

i

Ports and Telegraphs Capital Aocount

met b om Revenue—

Carried over ,

10,00,67

11,10,04

12,02,05

12,18,02

14,07

12.82,09

+ 82,11

+80,04

Accounts,

1946-46

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

Total

England

narease(+)

Deorea*e(—)

oa oompared

with Budget,

India

Budget

Estimate,

1S48-47

Bevined

Estimate,

1946-47

1946-47

Increase ( +)

Deorease(—

aa oomparei

with Revise*

1946-47

+ 30,04

12,32,09

12,18,02

14,07

+82,11

10,00,87

Brought forward .

11.10,94

12,08,05

Dsbt SarrtoM—

68,57,38

2,00,05

61,39,06

66,03,40

—01,21

28—Interest on Debt and other

67,84,70

Obligations.

DtduM—Interest transferred to—

—86

26,87,80

26,67,80

S7.10.67

26£7,24

B7J3.65

+ 66,81

Hallways

5,68

+ 17

6,68

6,98

+ia

5J0

Irrigation .

B.97

1,04,83

1,04,83

1,12,60

+ 9,48

1J17.50

1,18,06

Ports and Telegraph*

9,64

- 8E

9,64

8,97

—40

8J1

Other Commercial Department*

8,36

2,24,08

—27,ft

2,24,08

2,26,43

+ 18,80

Provincial Oov"mme"4" .

2,09,83

lfiS.44

11,36

11,35

—2

+8'

13,98

Commuted Value of Pension* .

12,13

13,15

••

30,13,38

—14,8f

30,13,38

30,78,43

+ 88.85

Total transfers

29,98,49

tO,87M

38,44,00

36,43,9B

2,00,05

—2,30

86,96,00

80,61,03

86,97,86

Net

23.—Appropriation for Redaction or

5,00,00

...

...

5,00,00

3,00,00

5,00,00

***

Avoidance of Debt ,

8,00,00

43,44,00

41,43,08

2,00,05

—2,36

TOTAX

83,61,88

41,05,00

41,97,88

Olyil AdmlnlrtrtHon—

6,14,31

40,38

—8,3"

0,88,89

6,64,93

0,22,69

+ 1,22,29

8,00,40

28.—General Administration .

1,06,10

2,85

+ 20,1

1,93,25

1,48,55

1,76,08

+ 21,48

26 Audit

1,04,80

17,64

16,89

65

+ 8,11

21,09

22,55

27,—Administration of Jtistloe

17,44

8,42

- 1 . 2"

8,28

14

17,98

0,64

+ 88

28—J*us**nd Conrtat Settlements .

0,06

1,06,45

+7,0

27

1,06.18

3,1618

90,40

—20,80

28—Police

1,28,10

1,51

04,30

—16,17

+ 12.43

52,79

80 Porto Hid FiloUge ,

46,08

87,04

60,47

10,63

10,63

12,71

11,88

—2,49

31.—Lighthouse* and Lightship*

18,82

••

7,26

5,11

+ 37

2,15

8,18

82.—XeoleriMtioaJ . . ..

7,82

7,48

88. Payments to Drawn Bepreeen-

8,72

2.62.57

2,63,85

1,00,04

2,43,06

+ 02,70

1,90,81

tetrVe .

6,07,76

—29,8t

1,14

6,06,62

3* T r i b al A r e aa . . ..

3,68,27

(U7.62

+ 1,76,08

8,61,04

1,76,96

17,06

3 6 . — E x t e r n al A f f a i rs

+ 2,94,14

l,59,B0

1,41,0*

1.88,77

4,62,01

12,97

8,24,54

—17,31

3,11,57

8 6 — S o l s n M no D e p a r t m e n ts .

1,20,84

2,04,87

2,S1,O8

1,72,10

+78,3f

1,67,82

4.28

50,82

87 E d u c a t i on . . • .

98,78

—4.98

98,80

1,68,45

+ 1,02,8

2,80

1,60,05

41,95

60,60

—19,88

3 8 — M e d i c al

80,13

62,11

70

82,64

—18,611

61.41

S 9 . _ F n b Ho H e a l th

55,60

74,18

—89,0

2,30,63

2,28,42

2,21

8,10,71

+ 1,32.04

2,43,11

* 0 . — A g r k u t t n re . . ..

1,87,67

2,03

65,48

63,45

20,04

23.74

—10.79

4 1 . — V e t e r i n a ry . . ..

84,68

2,06

...

2,06

4 3, O o - o p t r a t km . . ..

1.46

—1,90

8"

3,86

1,80,61

+ 10,8"

1,26,65

7

1,80,04

4 8 . — I n d u s t r i es . . ..

1,13,26

1.69,75

+86.46

2,21,81

3,61

39,64

4 4 . — A c t i on . . ..

1,18,08

1,07.61

—18,04

2,18,20

68 1.01,68

1,01.00

1,00.43

+ 1,77

77,74

98,66

4 5 . — B r o a d c a s t i ng .

3,45,47

—30,9

13,30

3,32.17

2,04,92

8,81,42

+86,80

4&j—Department of I n d u r t t l aa a nd S u p p H ea • • • "

4,57,68

4,85,68

1,90

4 7 . — - M i r t e l l a n e o na D e p a r t m e n ts

3,80,68

5,60,62

+ 91,33

4,78,19

48,89,82

—50,8f

1,31,38

41,08,44

84,06,77

48,40,68

+9,83,91

20,40,18

Torn

+ 1,28,1-

95,20,41

3.45,00

08.66,91

Catrrladover

+10,18,68

73,V7,33

87,24,07

87.87,73

HEADS OF EXPENDITURE

Aooounta,

1040-46

Total

Budget;

Estimate,

1046-47

Reviaed

Estimate,

1046-47

India

Inmate ( +)

DeoBBMej—]

aa oompuec

with Budget,

lWfl-47

Inoiease(+)

D*oreaM(—)

aaoompaiod,

witihR"tfMd

1046^7

87,24,07

Brought forward

+ 10,18,00

8,46,00

73,07,38

+ 1,28,18

98,20,41

97,87,73

98,66,01

••

••

••

••

••

••

• •

•• ivll Administration— Capital Account— 44A.—Capita) outlay on Civil Aviation . . .. 40A.—Capital outlay on Broodoaat.

Ing

TOTAL

••

••

••

••

••

• •

••

n t t e n oy a nd M i n t—

4 8 . — C u r r e n oy . . .. 4 9 . — - M i nt

46,06

1,08,82

41,40

1,07,84

40,17

1,11,31

28,12

2.8JL

7S.77

1,08,18

—6,01

—5,80

79.B8

1,18,08

+87,88

+4,08

1,48,74

TOTAL

1,40,47

1,61,48

30,43

—11,40

+41,80

1.70.90

1.01,30

lvil Work*. et".—

5 0 . — C i v il W o r ki . . ..

9.41,01

0,18,20

+1,66,01

2,10

1,88,10

+ 2.69.80

0.44,00

7,88,00

l i M l l a n t o n i— 6 4 - — F a m i ne 5 5 . — S u p e r a n n u a t i on A l l o w a n c es a nd

P e n n o ns . . . ..

6 6 . — S t a t i o n e ry a nd P r i n t i ng , 6 7 . — M i s c e l l a n e o us . . ..

1,14,03

",48

0,22

2,86,33

2,70,61

11,70,08

2,82,13

1.04,00

6,69,80

—11,85

—24,87

—7,71,05

+ 8,60

+6,11

+ 22,60,30

1.59,01

78,62

20.82,02

2,86,79

1,09.37

28,10,10

8,78,04

85,00

80,88,84

T O T AL

17,35,60

0,40,08

—8,08,17

1,20,78

3S.05.8S

+ 22,80,27

22.70.4S

83,07.18

iueUaneoui Capita] Outlay met bom

Revenue—

6S-A.—Commutation of Pensions

flnanoed from Ordinary Revenues .

10,07

elenoe Service*—

6 8 . — D e f e n ce Servioec—

Effective

. ,

17,77,24

8,01,28,67

2.38,04,40

8,64,6145

1,74,02,48

—01,34,78

+ 20,00,09

1.9S.89.67

0 0 . — D e f e n ce Services—

Non-Effective . . ..

10,06,69

8,49,30

10,40,83

12,17,38

8,87,00

—10,88

+ l,20,0"

18,06,99

T O T AL

8,66,71,83

3,71,76,50

2.44,81.18

11.M.0S

+22,20,08

—62,80,17

1,89,10,08

8.04,86,66

inWlmtior* imfl M1"f"nfln'M>T]| A d j n i t-

menti between Central and Provin-

cial Government!—

61.—Grant".In-aid to Provincial

Government* . . ..

9,70,00

1,70.00

1,70,00

1,70,00

1,70,00

82.—Miscellaneous Adjustments

between Central and Provincial

Goyernwentu

3,06

* *

78

81

80

—1

+ 8

80

TOTAL

0,73,06

—1

1,70,81

1,70,80

1,70,78

1,70,80

+•

71

78

1,63

60

+88

—1,08

56

48,10

7,18,13

3.28JJ2

4,88,38

25,7V

+ 1,38 n

—8,80,01

162,13

straordlnary Items—

88. —Extraordinary Charges ,

68A.—Expenditure connected with

Post War Planning and Develop,

inent . . . ..

Q4, Expenditure eonneoted with

the War, 1030 . . ..

10,38,87

* *

• •

64B.^Civil Dofenoe

1,81,77

1,20

* *

—20,21

+20,48

80,71

1,60

1,50

TOTAL

21,36,61

7.20,14

20,76

+1,08|62

3,60,60

—8,50,68

4,88,48

4,64,18

ailway Expenditure ai per Railway

Budget

84,42,00

—2,22,65

+ 6,90,76

87,00,10

ss.st.se

9,32

r 81,10,81

87.00,97

'OIA-L EXFBNDITUBB MBT VBOM

RBT^NTTE . • * *

3,60,01,35

8,31,01,74

86.67,20

—60,67,28^,

A"0,12,ll

+52,28,77

8,81,98,60

4,48,86,88

C.—statement of the Capital keteipjts of the Central Government

[Tri thixmanHx of Ru™*.,.!

budget EntimHtB,

Uudget Fdtkuaie,

R E C E I P TS

1046-47

RnviBml Kdtimatft,

1046-47

Aooountu,

104fi-46

1047^8

C A P I T AL A C C O U NT N OT M ET F R OM R E V E N UE

••

P u b l io D e b t—

A . — D e bt r a i l ed in I n d i a—

L — P e r m a n e nt D e b t—

*

aj p er o " n t. L o o n, 1 9 0 8 - 68 . . ..

67

1 D o. 1 0 4 8 - 03 . . ..

SI D o. 1 0 6 4 - 69 . . ..

18

S D o. 1 9 6 3 - 88 . . ..

25,00,00

S D o. F i r st D e v e l o p m e nt L o a n. 1 0 7 0 - 75

1,1^,05,84

Z\ D o. B o n d a, 1 9 00 . . ..

85,00,47

8 D o. 2 nd V i c t o ry L o a n, 1 0 0 0 - 61

1,08,02,74

8 D o. C o n v e r s i on L o a n. 1 0 46

8,78,09,05

1,00,00,00

1,50,00,00

S D o. L o o n, 1 8 0 6 - 97

48

£J D o. L o o n, 1 0 76 . . ..

1{ D o. L o a n, 1 9 4 8 - 5 J.

28,00,00

If D o. L o o n, 1 0 60 . . ..

20,63,07

2J         D o. L o a n,  1 9 61             .      .     ..                       ••
2J          D o. L o a n,  1 0 54            .      .     ..                       ••

F i ve y e ar I n t e r e s t - f r ee P r i ze B o n d *, 1 9 48 .

1,03,74

T h r ee y e ar I n t e r e s t - f r ee D e f e n oe B o n ds

6,08

•

TOTAI

8,30.48,12

8,75.09,0(5

2,00,00,00

1,60,00.00

IL—Floating Debt-

Treasury Bills

2,70,89,70

2,73.24,00

8,00,00,00

3,00,00,00

Securities loaned to the International Monetary

Fund and International Bank for Reoontitruo-

tion and Development . . . ..

1,80,25,00

6,60,00

Other Floating Loam

••

••

••

TOTAL

2,7B,80.70

3,00.00,00

4,12,40,00

3,06,60,00

B. —Debt railed In England—

Permanent Debt

•

••

••

I

TOTAX

-•

;•

••

••

U n f u n d ed D e b t—

D e p o s i t* of S e r v i oe F u n ds

28,47

23,10

£3.21

22,46

P o ut OfHoe S a v i n gs B a nk D e p o s i t*

76,12,45

80,00,00

91,00,00

95,50,00

D e f a n oe S a v i n g* B a nk D e p o a i t* . . ,

1,08,49

1.78,00

00,28

P o rt Offloe Ca"h Certificate*

6,66,56

6,00,00

8,20,00

5,00,00

D a f e n o*  S a v i n g*  Certificate*              .     .      ..
N a t i o n al  S a v i n gs  Certificates            .     .      ..

23,20,78

23,10,00

22,00,00

24,00,00

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

13,26,70

12,79,40

11,43,50

11,81,03

O t h sr A o o o u n ta

1,65,64

1,00,20

1,47,67

1,47,58

' TOTAL

1,24,50,96

1,23,14,00

1,33,70,68

1,88,01,07

Carried over •

7,88,46,83

0,21,28,68

8.7UJ9 96

6,94,81,07

Revised Estimate,

Budget rcBtiramo.

Budget Eetimatat

Aooounts,

l;'48-40

1946-47

RECEIPTS

1046-47

1947-4H

9,21,28,58

Brought forward

6,74,59,06

7,88,46,93

0,94,01,07

DapMiti anfl Aflvtnoes—

Depreciation and otbor Reserve Fund*—

(a) Intm-tt-btariHg—

Railway Depreciation and Reaarve Funds a* par

23,48,51

Railway Budget

13,26,84

10,09,87

19,49,37

16,22,41

Railway Betterment Fond M per Railway Budget.

...

10,25,00

8,41,67

P. * T. R e n e w a ls R e s e r ve F u nd * • •

97,24

97,40

97,46

97,61

O t h er R e s e r ve F u n ds . . . ..

0,24

6,82

10,70

9,35

(6) N

DoftDM Reserve Funds * • • •

•••

...

Other Reserve Fonda

• •

2,79

1,53

1,3S

1,7B

Appropriation for Reduction or Avoidance of

Debt—

Sinking Funds . . . • •'

...

05,04

*** Other Appropriation! • • • • £

2,04,96

5,nn,f>0

5,00,00

6,00,00

Other Deposits and Advance*—

(a) ImUratt-btaring—

Optional Deposit* of Exoaaa Profit* Tax under

the Indian Finance Aot, 10*2 , . ,

1,12,08

20,00

fl.OO

Oompulnory Deposits of Exoass Pronta Tax under

Ordinunoe No. X VI cl 1H48 . . ..

32,00,00

10,73,70

21,00,00

12,60,00

Antioipntory Depoolta made after provisional

aweoHinent of Kxoees PronU Tax

11,09,03

17,60,00

17,50,00

8,00,00

DepositB towards payment of Excest Profit* Tax .

8,42,46

4,50,00

1,00,00

60,00

Deposits towards payment of Income Tax .

2,26,60

50,00

60,00

10,00

Advance paymeDt of Tax under section ISA of the

Income Tax Aot . . . . ..

68,41,21

00,00,00

06,00,00

60/ 0,00

Village Collective Saving* Accounts . .

...

3,01

...

a

Carried over .

1.20,20,23

1,86,21,1)3

1,80,20,76

07,12,78

6,74,69,96

Oarriedovtr .

\ 9,21,28,58

7,88,46,08

6,04,61,07

RECEIPTS

Aooounte,

1046-46

Budget XMJmate,

1946-47

BeviaodEatinwte,

1946-47

Budget Estimate,

1947-48

Brought forward

7,88,46,98

6,74,09,90

9,21,28,08

0,94,61,07

Brought forward

l,20^B,S3

1,86^1,33

1.80,80,70

97,12,78

(b) NonJntmM-btaring—

Silver Bedemptlon Reserve . . ..

89,89

S0.00

1,97,06

20,00

Central Road Fund

1,49,09

1,49,00

1,48,00

3,12,00

Civil Aviation Fund

8,00

8,60

3,00

8,00

Fund for Development of Civil Aviation

* •

Fund for Economic Development and Improvement

of Rural Ar*M

• •

Wax Biska (Goods) Ineurenoe Fund

1,14, M

7.15

41,94

War Bilks (F*otori*") Inauranee Fond

1,08,96

18

0.17

Fund for Speda] Frontier Expenditure inoludJng

Development . . . . ..

9

•J

Fund for Development of Broadoaitlng

Fond for the Benefit of Cotton .growers

4,14.8a

J,72,41

Cotton Textiles Fund

84,80

70,00

80.00

80,00

Sugar Excise Fund

4

Sugar (Temporary) Excise Fund . . . .

17,81

1,90,00

00,00

Fund for Belief of Ground-nut Cultivators .

07,63

00,00

2,63,41

*^0,00

00,00

2.70

4,00,00

• •

05,00

6,00

2,00,00

1,60

Coal Mine* Labour Welfare Fund

Mioa Mines Labour Welfare Fund

Coal Production Fund . . . ..

Fund for Development of Pastures in Baluchistan

Fond for United Natione Belief and Behabitttation

8

9 r

w #

. m

143,47

8,11

# #

T O T U,

TOTAL GAMTJX Rwomna

Budget Estimate,

1947-48

DISBURSEMENTS

levied EHtimftte,

1046 47

Aooounts,

1946-46

Budget Estimate,

1946-47

CAPITAL ACCOUNT NOT MET FROM REVE-

NUE!—

Railway Capital (aft shown In Railway Budget) .

9,84,96

19,04,02

18,42,18

29,00,16

16,09

11

Capital outlay on Vhagapatam Port (as shown

6,80

...

tn Railway Budget).

Posts and Telegraphs . . . ..

5,03,88

8,97,84

2,17,18

6,23,06

...

9,40

68,60

.7,27

Salt

44,76

37.68

26,18

Vorcet •

. • . *

...

1,40

22,11

Security Printing Pr**"

17,00

...

80.75

...

85,00

42,26

Irrigation

industrial Development . . . ..

19,35

7,04,15

2,67,30

3,08,88

3,82,65

1,11,24

...

1.38,09

Ofvfl Aviation

8,61,76

Currenoy

2,65

1,62,10,11

...

Auo,f • • • • • • •*

1,03,15

98,60

76,32

12.49,96

Civil Work*

...

57,61

6.M.04

Agricultural Improvement and Researoh

92,02

...

...

Initial Hxpmdttnro on New Capital at Delhi

1,42,80

47,30

1,42,04

4,69,00

13,46

Broodoaottng

...

...

Payment* of Commuted Vahw of Pandora . .

—26,30

—36,63

—10,06

—6,09

Payment* to Betreuohed Peraonoel .

2,78

6,00

30,00

4,00

Defenoe Capital Outlay

...

38,09,12

1,07,27

2,00,82

Scheme* of State Trading

—32,64

9,03,92

29,08

68,85

Grants to Provlnoial Governments for Develop-

ment . . . . . . ..

86,00,00

46,00,00

...

26,00,00

TOTAL

1,17,09,01

67,46,08

78,30,18

2,04,67,01

Potato Debt—

A.—Debt niMd In Inflla-

t—Permanent Debt—

0} pel oent. Treasury Bond*, 1036 . •

19

8 per oent. Bond*

48

flj per oent. War Bond* . . . .

23

S per sent. Inoome-tax Free Loan, 1040-66 .

54,88,19

0 per e"nt. Loan*

1.70

0",60.77

60,20,83

3,34,48,80

4 per eent. Bond* IMS . . ..

27

H per eent. Loan*

19

8 per eant. Bond*, 1M1

3

Other 3 per eent. L ow .

1

Three year Intenat-Aee Defenee Bond*

72,70

TOTAL

60,20,83

55,60,04

66,60,77

8,34,48,80

II.—Floating Debt—

2,83,27,35

2,80,00,00

2.88,00,00

2.77,87,00

d

...

Treaaury Bill* . . . . ..

Seouritiea ieaued to International Monetary Tun

and International Bank for Reconstruction

and Development.

Other Floating Loan*

TOTAL

2,83,27,85

2,80,00,00

2,88,00.00

2,77,87,00

B.—Debt raiMd in England—

Permanent D e b t-

1

58,16

36,14

28,00

1,08,32

3,69,66

8,07,03

3,67,03

India 0 per oent. etook, 1912

India S per oent. Stock, 1942-47 .

India 4J do. 1900-66 .

India 4* do. 1008-"8 .

India 4 do. 1948-03 .

India Si do. 1084.69 •

India 3) do. 1931

India 3 do. 1949-52 .

India 3 do. 1948

India tj pet oent. Stook .

State Railway Annuitie* .

Rairway Debenture 8toak> .

3,44,88

0,00

TOTAL

4,27,82

8,90,04

8.86,03

4,66,36

Carried o n*

4,00,22,41

4,61,57,06

4,84,74,03

8,21,18,16

IX—Statement of the Capital Disbursements of the Central Government—cm>td.

Budget Estimate,

Revtesd Estimate

1046-47

Budget Estimate,

1947-48

Ao"'unt8,

1045-46

D I S B U R S E M E N TS

1940-47

8,21,18,16

4,61,67,66

B r o u g ht f o r w a rd

4,00,22,41

4,34,74.03

U n f u n d ed D e b t—

*

4 i

4 S p e c i al L o a ns

7

4

38,47

33,22

34,84

8234

D e p o " I tB of S e r v i ce F u n da . . ..

40,00,00

61,28,00

P o *t O f f i ce S a v i n g* B a nk D e p o s i t* . .

41,80,30

61,60,00

1,02

3,00

D e f o n oe S a v i n gs B a nk D e p o s i t* • . .

7,00

10,60,00

3,72,29

8,25,00

4,60.00

P o "t O f f l oe C a "h C e r t i f i c a t es . . ..

4,26,00

D a f e n oe S a v i n g* C e r t i f i c a t es . . ..

60,14

60,00

70,00

80,00

18,00

N a t i o n al S a v i n gs C e r t l f i o a t ** . . ..

0,89

1,00,00

2,00,00

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

9,16,01

80,23

11,84,69

11.01,80

O t h er A c c o u n ts . . . . ..

1,08,69

1,07,04

1,13,36

1,17,96

TOTA1

03,14,83

88,22,30

80,88,46

01,68,11

Depoilti and Advances—

Depreciation and Other Reserve Fund*—

(a) Inttrttt bearing—

Railway Depreciation and Reserve Funda aa per

17,66,82

28,81,80

Railway Budget

34,71,66

16,10,79

Railway Betterment Fund aa per Railway Budget

1,41.74

: 4,60,60

••

P. * T. Renewal) Reserve Fund . . . /

48,37

36,90

64,06

01,87

Other Reserve Funds . . . ..

MS

1,60

8.76

7,64

(6) Non-intere* btartng—

Defence Reserve Fund

\

••

••

440

Other Reserve Funda

73

2,80

7,16

Appropriation for Reduotlon or Avoidance of

Debt—

S i n k i ng F u n d* . . . . ..

18,60,86

• • O t h er D e p o s i ts a nd A d v a n c e s—

(a) Inltrui btaring—

O p t i o n al D e p o s i ts of E x o eM Profit* T ax u n d er t he

I n d i an F i n a n ce Aot, 1942 . . ..

7,38,00

16,87

56,00

6,70,00

Compulsory D e p o s i ts of E x o on Profit* T ax u n d er

Ordiaanoe N o. X VI of 104S . . ..

11,74

28,46,00

2,60,00

38,50,00

A n t i c i p a t o ry D e p o s i ts m a de after p r o v i s i o n al

aaaeaament of E x c eu Profit* T ax

19,00,00

6,69,04

18,00,00

0,80,00

6,60,00

0,16,04

Depodte toward* payment of Exoe** Profit* Tax ,

7,80,00

2,00,00

1,63,84

Deposits towards payment of Inoome Tax .

1,60,00

1,50,00

60,00

Advanoe payment of Tax under Motion 18A of

the Inoome Tax Aot

28,68,62

00,00,00

45,00,00

65,00,00

...

Village Collective Savings Account*

81,00

2,21

Carried over

81,84,03

1,87,60,80

1,11,01,11

1,34,06,86

Carried over

4,66,44,71 |

4,87,80,76

9,02,01,62

5,53,15,77

Revised Estimate,

1046.47

Aooounta,

1948-48

Budget Estimate,

1946-47

Budget Estimate,

1047.48

DISBURSEMENTS

4,87*9,76

4,06,44,71

0,02,01,62

6,88,15,77

Brought forward

1,87,50,89

81,84,03

1,11,91,11

1,34,06,86

Brought forward

(6) Non-intenM bearing—

J0.00

i • " f, [80,89

1,07,60

20,00

S i l v er R e d e m p t i on R e s e r ve

. •

1,01,00

1,04,40

85,60

1,02,35

C e n t r al R o ad F o nd . - . • ••

88

00

72

2,04

OivU Aviation Fund

...

...

88,20

4,10

Fund for Development of Civil Aviation

Fund for Eoonomlo Development and Improvement

1,60

1,00

1,00

1,00

of Rural Area* . . . . ..

...

18,86,01

14,34,03

2,83,16

War Risks (Goods) Insurance Fund , t •

...

14,40,71

14,37,67

2,28,88

War Ri"k" (Faotorlei) Insurance Fund • • •

Fund for Speoinl Frontier Expenditure Including

11,00

16,00

15,00

10,13

Development . . . . • ••

4,86

06

7,86

6,00

Fund for Development of Broadcasting

20,44

20,00

80,00

Fund for tho Benefit of Ootton-growers

3,04,88

...

10,00

0,06

2,07

Cotton Textiles Fund

...

...

...

Sugar Exolse Fund . . . . ..

7,20

...

20,00

1,26,00

...

sugar (Temporary) Excise Fund . . . •

...

2,00

Fund for Belief of Ground-nut Cultivators .

2,00

17

80,81

60,00

1,69

' 1,42,70

'" 06,48

"l,78,77

80.00

2,60

81,17

tl,60

Goal Mines Labour Welfare Fund

Kloa Mines Labour Welfare Fund •

Coal Production Fund . . . ..

Fund for Development of Postures in Baluohistan.

Fund for United Nations Relief and Rehabilitation

Administration . . . . ••

2,11,74

4,21,27

1,28,99

2,41,48

Deposits on aooount of undUbureed pay of Govern,

ment servants fallen into enemy hands

6,00

6,00

2,00

6

...

...

...

P. 0. C e r t i f i c a te B o n n* F u nd . . • •

...

2,67,68

2.18,02

2,80,82

2,87,74

D e p o s i t* of L o c al F u n ds • . ' '

1,68,75,30

81,81,84

C i v il D e p o s i t* . • • . . .*

78,24,10

1,60,17,81

69,45,77

70,18,87

47,45,10

O t h er D e p o s i t* . . • • • •*

47,00,37

Aooount of payment in respeot of provisional

60,00,00

66,00,00

26,00,00

assessment of EXOM* Profit* Tax . . •

69,76,68

...

...

0,70,00

...

Deposit aooount of refundable ExoeM Profit* Tax .

Deposit aooount of refundable Central Inoome-

90,00

t ax S u r o h a r ge . . . . ..

88,60

D e p o s it a o o o u nt of i n t e r e st on THrnis* P r o f i t* T ax

1,80,00

D e p o s i ts

0,00

2,20,00

11,00,00

11,00,00

8,00,00

D e f e r r ed p ay of I n d i an T r o o p* .

8,60,62

18,66,00

0,00,00

...

P o rt W ar R e o o n s t r u o t i on F u nd • • • .

...

10,84,80

22,82,12

O t h er A c c o u n t* • • . . ••

2,16,98

1,27,88

V a l ue  of O n e - r u p ee  N o t es  i s s u ed      .        .       ..                            ...                             ...                            ...                              ...
P u r c h a s es  a nd B a l e*  of S U v er  ( n e t)                                                  ...                             ...                             ...                            ...
S a l e of  l e a * e J e n d 8 i h r wf ( n e t)         .       .        ..                           ...                             ...                            ...                             ...

...

25,00,00

O a ah B a l a n ce I n v e s t m e nt A o o o u nt ( n o t) • •

16,83,82

P r o f it f r om o l r o n l a t l on of stoical, b r o n co a nd

...

...

c o p p er c o i n* ( n e t)

• ."

11,12

...

8,60

D j s o o u nt S i n k i ng F u nd . . ..

8,26,86

B o n ul on L o a n* . . . . ..

...

64,00

62,50

2,60

...

...

...

...

M l e o e l l a n e o u*

4,48,40,68

0,12,46,77

TOTAX

2,09,88,28

8,07,63,88

Loans and Advances by the Central Govern?

ment—•

11,50,00

17,00,00

Adv&noos to Provincial Government*

2,03,27

82,00,00

Other Loans and Advances . *

9,08,09

6,60,76

6,71,70

2,18,72

18,66,00,84

TOTAL CAPITAL DI*BUB"HMKNTS

.10,24,46,20

8,69,10,63

8,90.75,70

B E 0 E I P T8

Budget Estimate,

1647-48

Accounts,

1940-46

Budget Estimate,

194647

Revised Estimate,

1946-47

R e v e n ue ( f r om S t a t e m e nt A) . . ..

8,41,87,89

4,08,18,9*

8,97,07,52

8,62,22,11

C a p i t al R o o e i p ta ( f r om S t a t e t a e nt 0) .

12,64,21,32

11,09,07,84

13,04,48,68

8,01,66,61

MffftfllftlMHinf TUipr/Ma i,nH 4 H van AM—

Account* with the Government of Burma

1,06,00

8,44,27

4,76,60

4,19,00

Aooounts with the Beaerve Bank . . .

42,03]

12,80

2,39,64

31,36

Other Advanoeu

84,84,48

2,14,C6,48

1,80,81,26

52,40,28

Suspense Aooountt (net) . . . ..

71,02,07

••

• •

• -

Cheques and Bills

12,88

22

2,41

6,78

Department^ and Similar Aooounts

61,98

28,11

00,24

60,20

Miscellaneous

2,18,02

4,21,68

2,42,51

3,87,00

TOTAIi

1,08,47,41

2,22,03,25

1,80,91,84

Btmlttanoef—

I.—Remlttenoei within India—

Inland Money Ordert

1,72,00,00

1,70,00,00

l,00,69,C0

m r

Other Remittances

22,98,84

26,62,46

Account* between Civil and other Department*—

Exchange Aooounte between Civil and Posts and

Telegraphs

17,30.01

24,80,18

22,69,58

Exchange AooounU between Civil and Defenoe

Services

1,54,21,20

7,02,42,25

2,81,00,80

II.—Remittances between England and India,—

Rwnlttwnoe Aocount between England and India—

FnrohMei and Sale* of Silver

" "

Otbw TruuMutionB

1,14,80,16

9,99,9O,S1

2,28,22,61

TOTAI

4,82,94,48

7,29,60,88

19,24,01,79

Tiftoalw ol 0"ih between England and India—

BsnilttanOM through the Reaorve Bank

1,15,99,79

1,12,60,49

2,08,49,48

Beterve Bank Depodti t Railway*

—10,82,10

—13,60,00

••

TOTAL Bnoiirid

27,82,04,86

10,04,99,40

40,88,14,78

Opening Balance

5,29,52,88

4,28,20,66

2,60,27,72

27,29,86,40

GRAND TOTAL

82,61,57, 20

28,88,20,06

43,04,42,50

x-ajj ttAanixrjfi UJ- INDIA IQXTBAORDINABY, AUGUST 0, 1§47 7oiE . — S t a t e m e nt of the Disbursements of the Central Government [In thousands of Kup"ra]

DISBURSEMENTS

Budget Estimate,

Accounts,

1940-40

1946-47

Revised Estimate,

1946-47

Budjgat Estimate,

1947-48

Expenditure met from Revenue (from Statement B) .

n,31,fll,74

3,90,12,11

4,42,36,88

3,81,68,60

Capital Disbursements (from Statement D)

8,69,10,53

10,24,46,29

13,66,00,34

8,90,75,70

Miscellaneous Deposits and Advances—

Aooounti with the Government of Burma

3,R2,75

1,06,60

4,91,60

4,12,00

Account* with the Reserve Bank

82,85

41,49

1,66,11

30,35

2,21,96,74

dther AdvanoBs

79,83,72

1,67,48,34

01,17,15

1,08,19

Suspense Accounts (net)

7,41,06

18,41,09

Cheques and BUla

2,10,37

80,70

87,17

3,80 Departmental and Similar Accounts .

04,03

3,85

1,67,44

1,04

Miscellaneous . . . . . ..

2,6S,0Q

2,18,67

6,60,08

2,42,76

TOTAL

2,83,11,78

91,73,08

1,94,91,68

08,08,00

Bemlttanoei—

I.—Remittances within India—

Inland Money Orders . . . • , •

2,00,11,82

2,04,00,00

1,72,00,00

1,70,60,00

Other Remittance*

14,98,04

43,81,38

22,74,04

26,67,03

Account* between Civil and other Departments—

Exohange Aooounts between Civil and Posts

and Telegraph*

22,84,18

24,1^.61

24,80,18

17,80,61

Exohange Aooounti between Civil and Defence

Services

7,01,89,6C

£,40,77,69

2,81,09,80

1,04,21,20

II,—Remittance* between England and India—

Remittance Aooount botwesn England and India—

Purchase* and Sales of Silver

Other Transactions

6,07,06,88

1,11,10,68

2,28,22,61

1,14,80,16 TOTAL

10,36,40,47

6,82,87,11

7,20,86,08

4,88,80,00

Trawler ol Cash between England and I n d i a-

Remittances through the Reserve Bank

2,64,05,13

40,61,79

1,14,26,48

1,12*66,40 Beaeive Bank Deposit! 3 Railway*

—10,74,69

-•

—18,89,00

—15,82,10 TOTAL DiSBUBSHMlilfTS

38,24,80,65

21,69,09,69

28,88,10,843

10,11,25,78 Olodng BaJono*

5,39,fl235

S.80,80,76

4,28,26,66

4,72,00,28 GRAND TO/AL

17,M>.W.tt

I1/M7,IO

"8,83,2fl,0fl

BUDGET

OP THE

Railway Revenue and Expenditure of the

Governor-General in Council,

August, 1947

RAILWAY DBPABTMENT ; ^J I. S. PURI,

New Delhi, the 9th August, 1947. j Financial Commissioner of Railways,

CONTENTS

I'AGM

] . —S T A T M J B NT of t he REVBNTTSI of the OHNTRAL GovscaNirarBiT in I N D IA and In ENGLAND

from RAILWAYS

703 1.—STATEMENT of the EXPHSTDITTTRE on BAH/WAYS w et from the RHVHNUB of the CENTRAL GOVMBNMBMT in I N D IA and in ENOLAJSD . . . . . . . ..

704 2(a).— DIBTBIBUTIOK of SmipLUB BBTWBXN RAILWAYS and G E M B AL RBTHNTJEB, 1948-47 and 1947-48

705 3, STATEMENT of R n a n n rs of the QBNTRAII GOVUBNMBNT in INDIA and in ENGLAND for OAPITAL OounoiBwrBiD by RATLWAT COMFANIBS and I N D I AN STATES TOWARDS OUTLAY on IKDIAN GOVBHNMENT R A I L W A T*

700

706 4. STATEMENT of the CAPITAL ExFinJBiTUBB of the OBNTBAL GOVHENMBNT on RAILWAY* .

4(^_—STATEMBNT or THH CAFITAL E3rmN"rnmii or THH OHNTBAL aoVBBNMHNT ON VIZAOAPATAM

708 POBT

A. RAILWAY DSTFHBCIATION RESSBVB FUND .

707 B. RAILWAT RwanBTK FUITD

707 0. HAIIM IT BwmiBMinrr Vmm.

.

. .

.

703

1.—Statement of the Revenue of the Central Government in India and in England from Railways in thousands of rupee*.)

8

lget Estimate, 1947-^

Buc

Increase ( +) I Deereaee {—) 1

H E A DS OF BJiViSLMJifi

Aeoount", 1943-46

Budget, 1946-47

Revised, 1946-47 ' [

Decrease (—} aa compared with Revised, 194647

Total

England

1 India 1

as compared with f Budget, 1646-47 J

i

R s.

R ..

R d.

R s.

Re,

Ra.

Us, ,

ft.. ,

KV.— I n d i an G

1

(A) Commercial lines—

Gioas receipts—

i

i

1

Passenger traffic earnings—

T H E

1,",82.00 • 62.IL.10 8 38,00

+ 1,95,25 + lS,I9,£'o ] + 5,02,71 + 3,14^5

,i

— 1 , 0 0 ^3 —6,59,25 —tl,oT,7 +1.MS 75 — 95,0

18 92.GG 59.01,53 SO 50.C6 3,19 78 65 3,[iS,43

14,87,00 &0,5S,00 10,03,00 85,05,00 | 4,18,00 '

-1-45 OU

I CO '8 W :i.67.ys

es,7M5 15,C5,71 £8.19,25 4,63,0-.

15,82,00 6£,13,09 8^6 SC l,0OJ8,£O s,es,eo

•y

—13,2b,atj

!,&048>C0 T O T AL B A R E U S GS

2,25.11 Hi

I, Sii 7 ^8

, l,74,66,C0

+ 28,76.46

2,03,41/6 |

G A Z E T T E

—13.C4

£,00 S u s p e n se . . . ..

j 5fl,C0 !

—34,^6

15,£4

\ — 1,6M,44 l_

O F

1

I

.-,

—13,37,00 G i o ss r e c e i p ts of I n d i an Government Railways

{u) 2,23,41 79

(d) 1,90,20,00

+ 2S,42,(.O

1.9IU0 93

(c) 2,03,67,00

(b) 1,75,15,00

i

Deduct—

N D

I

2%C/

1,47£9£G

4 J.',e.J 02

1,68,73^9

1,1?."1 'S

A W o i k i sg exjensep of State RsflweyB Sniplu" r r t f i tr paid to Indian

1 2A

&tEif £ 6i d iaiiwEy ccnjpaniee.

\

F a j m e i ts tc worked linee—

j !f

, 2,C5,i9

(i) Net t a r n i r gs . . ..

I,SS,CO

CO

(ii) Subeidv, B e b a t e, etc.

60 !

1,732$

1,42

4 5 ; — 7$

,00 60

73

Net rereif, ts

62.63,72

-r7,f-7 f6

- 3E.C5

37,aSs06

41.24."0

02,97,98

—4,34,08

(B) Strategic lines—

Grcte rfceiptH . . ..

+2,Ul. 2,31,117

l.SS.OO

4 58, i 10

2,45^)0

?,4£,C0

2, i0,W

Deduct—

W m k . ' Ef e s j e n E es

- C,b2£2

s t t >;

2,56,52

3>SS,38 ,

+-JS.46'

3£2,65

E X T E A O E D T N A E T |

,

TSt-t receipts . . ..

—1,30,26

+ 38,73

— S 7 , 6 .J

—1,61,52

- 9 6 , 38

j - 5 T , 65

+ 6.11

1

T o t al n et r e c e i p t *, C o m m e r c i al a nd

61>22,47

36,50,54 '

40,66 54

— 33,85

+ 8,26,29

32,01,60

—4,28,94

40,27,89

Strategic imee.

KVL—Snhtidised Corrprnies—

A U G U S T

3.0!

4 80

' 4,35

5 (J1)

+ 65 ! 3t56

5^{J0

9 Government thare of surplus profits, eto, . XVI-.A.—i(ail-fiay inisceUaneous Keceipta—

,

i

(a) Commercial Knee—

Interest on Hallway Depreciation

3,60,68

+ 7.&I3

3,11,50

3^3,82

3,31,48

—19 52

8,11,96

Reserve Fund balances

n i

1 9 4 7 Interest on Railway Reserve Fund

1,26,72

96,06

75,63 ,

+ 20,63

73,83

73^3

Balance*.

23,93

20,80

82,48

+ 1 68

25,90

-t-3.42

25,90

i

Dividend on investment* in braneh lines and other miscellaneous receipts. (t) 8taU"sic rinea—

1

Interest on Dtpreelatioii Reeerre Fund

15,29

15^3 '

+ T6

15,39

15^9

1W3 !

••

b"Unc"B.

TOTAL MOTEFTS

66,42,00

40,69,47 ,

36,71,20

44,98,62

—3,98,27

—38,65

+ 7,88,77

44^9,97

i

1

7 0

(a) Inohidea 4,95,63 euninga of worked line*. (6) Inerodes 3,98,71 earnings of "oik"diineB. (c) feoludea 4,06,89 earning* of worked Knee. (d) Indudes 3,80,51 earnings of worked lines,

,

9

7 0 4

*:.—to A tie sn . MI t i Ex, ^nditure on Railways met" fro the[ Revenue of[the Central Government in India and in England

1

Budget Estimate, 1947-48

i

1

HEADS OF EXPENDITUBE

Total

Reriaed, 1946-17

Budget, 1W6-47'

India

Afiooonts, IMS-46

Increase ( + ) Decrease (—) as compared with Revised, 1946-47

Increase (+ ) Decrease (—) as compared vithBndget, 1046-47

1

Re.

R s.

Re.

R B.

Ba.

B s.

Re.

1

** . TnrlnHi Government Railways—

(A) Commercial lines—

|

T H E

Interest—

1

>

25,62,51

25,52,61

+ 3,21

25,49,30 '

On Government capital at charge

—63,21

26,12,51

1,18 i

— l , lh On capital cootribnted by Companies

8,37

1,18

G A Z E T T E

• •

26,62 51 Total interest, commercial lines

25^50,48 '

25 52,51

+ 2,03 26.07,39

26,13,89

—63,21

1

O F

I 15. (B) Strategio lines—

1,05,00

••

Interest cm capita) at charge .

1,07,71

—2,71

1,05 00

1,10,53

1,09,88

—2,17

N D

I

~i

A

26,57,51

26,53,19

TOTAL ENTBBBBT .

- 6S

26,57,51

27,17,71

27^3,57

—65,38

1

18. (C) Subsidised Companies—

+ 44

••

19

E X T R A O K D

13 2,20

l Load Sobeidy

13 2,20

—31 ! 67 |

—50 +49

1

30 —ee

1

IB. (D)4 (E) Miscellaneous Railway Expendi-

i

N A E

1

ture?—

t ,

l

9,82

1,29,27 6,34

1,40,51 5,83

—11,24 —48 Oocnmercial tines " . . StraiegM hnes • . • . a

1,19.45 5,34

+ 25,01 + 33

1,51

" 49

i

A U O U S

t

7,5J,O0 , F"/m"Et" to geDeral rrpennea—

+ 1,89,01

5,60,99 1

7 50,00

7^6,61

32,00,00

—1,75,62

9

,

lft. (T) TrenaferB to Railway Beaem Fond .

+ 4,12,19

(6)4,15,62

—1,82,60

3,33

4,15,52

1,86,93

6,20,04

1 0 4 ?

16/(H) Transfers to Railway Dettaiumt

5,00,00

+ 2,00,00

3,00,00

6,00,00

3,00,00

••

••

Food.

+7,88,77 Toxui

44,59,97

9,82

36,71,20

44,50,15

66,42,00

40,69,47 I

—3,98^7

(a) Thfc has beee reduced by Bs. 600 by the Legfetattre Assembly.

(6) The difference, as compared with the original voted grant Tinder Pemard No. 14 Appropuation -to Eeteive for 1947-48 is due to the reduction of 85 lakhe fronL

Gross Traffic Receipts in view of t te Governner-t's Ethfequent decision t ot to lery the Etuclarge on faree below eigit annas.

Reviled Ultimate*, 1946-47

Budget Estimate*, 1947.48

Strategic

Commercial

Commercial

Strategio

Total

Total

R".

Rs.

Ra.

Rs.

10,59.00

—1,91,68

R".

18,18,12

—1,02,60

S n r p h iB . . ..

General Revenues . .

Betterment Fund

Railway Reserve

8,64,82

8,60,99

8,00,00

8,83

Rs.

16,08,02

7,00,00

8,00,00

(o)4,10,62

1

Distribution of surplus during 1946-47 between Railway and General Revenues.

) Capital-at-oharge of oommeroial lines at e nd of 1944-48 .

A(i;

7,64,46,00

Dedv

\ct—Capital c o n t r i b u t ed by C o m p a n i es a nd I n d i an S t a t es

. ,

2,U,52

N et c a p i t al o u t l ay on o o m m s r o i al lines .

• , .

7,62,84,18

(")

Contribution at 1 per oont . • • , , . , ,.

(iii)

7,62,84

Deduct—Low on etrateglo lines during 1946.47 . . . . ..

(iv)

1,04,68

N et p a y m e nt d ue f r om R a i l w ay to General R e v e n u es in 1940-47 .

0,07,66

(v)

T o t al g a in from r a i l w a ys during t he year 1910-47 . . . ..

B (i)

8,64,32

E x c e ss of gain o v er c o n t r i b u t i o n, B (i) m i n us A ( v) . • ,

8,06,00

(")

C o n t r i b u t i on to General R e v e n u e* at \ of e x o e is o v er 3 ororea transferred to

(iii)

R a i l w ay B e t t e r m e nt F u nd . . . . . . . ..

3,33

T o t al c o n t r i b u t i on to G e n e r al R e v e n u e s, A ( v) p l uH B ( i i i)

( i v)

0,60,99

T r a n s f e r r ed to R a i l w ay B e t t e r m e nt F u nd . . . . . ..

8.00,00

(v)

A m o u nt a c c r u i ng to R a i l w ay R e s e r ve . . . . . ..

( v i)

3,33

1047-48

2. The Contribution Payable fr'om Railway to General Revenues lias boeri flied-oi hoc at 7J orore? vidt Para, 18 of

Explanatory Memorandum on tho RHIIWHJT Budgot for 1047-48.

(a) Vide footu,oto (6) at pug* 704.

3.— Statement of Receipts of the Central Government in India and in England for

Capital Contributed by Railway Companies and Indian States etc. towardi Outlay

on Indian Government Railways.

(In thousands of rnpaes.)

Increase

Increase ( + ) DeoroMe

Aooountt,

1940-46

Budget,

1940-47

Revised,

1946-47

HBXDB O* ACCOUNT

Budget,

1947-48

Decrease

(-)

asoompared

with Revised,

1046.47

as compared

with Budget,

1946-47

Ra.

Ri.

KB

Rs.

Rs.

Rf.

4.—Stateme.i. of the Critical Expenditure of the Central Government onRailways ( In thouwuid* of rupoo*) Aooonnta. Ifi46 40

Budget, J *> 10 47 lWi6 47

Budget, 1047 48

TnorflMs ( +) DeornfUMi (—-\ tw poropetrod wHb Buduot 1M6 17

Inoreaae ( +) DooreujjB (—) a.i oomparo ) withRnv'soJ 1046-47.

— • — • -

R B.

Rs.

Railway Capital not met tram Revenue i— 67 Oonfttruotion of S t a te Railw uyt t— A. C o m m e r c i al L i n e s— O p en L i ne W o r k s --

1.70,26 9,27,08

1,83,67 3,78 85! — 10 4,71 in

i'l.SB

l,"6,4fl

8,71.84 I3,K8 40 2,00,00 ],79,18 2,44, lb

+ 7.0B.04 + 10,fl2 7S + 2,72,08 - e i , 7o —l.ai

— H.R8.M0

R o l l i ng S t o ck . . .. O t h er W oi k" . . .. N ew C o u a t r u i ' t f on S u s p e n se • . M i s c e l l a n e o us . . .. P r o b a i i 'i r rtvm>"

8,70,10 19,89.88 2,04,66 —30,80 1.84,81 —4,20,31

—2,01,88 —8,11,82 —1,77,37 —I,ft7,38 —57,71 H-2.8K 39

—4,20 31

28,85,34

9 33.24

TOTAL .

- O.lfl.Q1?

10 4B.1B

+ lfi,67.O7

lat"8,27

B. S t r a t e i p ic L i n e s—

O p en L i ne W o r k s—

87 72

27 1J>7A

+ 2,73 + 8 B0

3 00 £2,24

1,01 8.7S

—74 +3,01

0

— 10

"—10

B o l l l B f f S t o ok . . .. O t h er W o i kB . . .. N ow C o n s t r u c t i on S u s p e n se . . . .. P r o b a b le Bftvinpt

—89 —8,fl3

9 —1,07

"—7> —3,63

TOTA.1

8,79

l.Ofi

13 91

20.82

4 fl.lfi

+0,91

j

9 81,89

1.4 42,18

*1 ",83,05

2u,08,10 TOTA.L O o m t E B ^ l ^T AND SlTlATJtalO LlTKS

—0,11 77

+ J0.63.98

-' ' —~ \

7

67.O.—DlH<.h'-.r>fL ot D d i i L i t u r es . j

—7

7

••

••

i

^ (a)—\ tatement of the Capita! expenditure of the Centra Government uf IT gapatani roii-

H E A DS OJT EsTENDirufiM

R B.

R H.

C a p i t al o u t l ay on V i z a g a p a t am ^ o r t .—

L a nd . . . ..

I.

W a t e r w a ys .

+2B

D o o ky a nd B o r t h a,

+95

+ 4,52

B r o ad G a u ge R a i l w a ys .

+90

F o r r i e3 . . . ..

..

Maugaruis*.¹ F a o i l i t i na

P l a nt . ..

8 F l o a t i ng Crafty

B u i l d i n gs . . ..

S u s p e n se . . ..

13

+ 75

TOTAL

11

                    Badge t                                                                                1   Budget                        Bodget
                                  Revised         Bodget
   Aeooonts,       Estimate,     Estimate,      Estimate,                                                     Estimate,                     Estimate,
!
    IMS-46         1046-47        1M6-47         1947-48                                                       1946-47                       1947-48

Accounts,

1045-46

Revised

Estimate,

1946-47

R B.

Re.

Re

R f. Ba.

Re.

Ba.

T H E

Appropriation from Deprecia-

15,00,00 Opsniag Balance

1,02,21,34 1,00,61,37 1,07,4 6,45 1,02,87,39 tion Reserve Fond

16,08,91

12,01,36

17,98,98

Appropriation to Depreciation

1,01,92,33

1 3,20,89

Reserve Fund

(o)17,25,47

13,21,63

16,33,85 Closing Balance . .

1,07,46,45

98,82,99

G A Z E T T E

1,02.87,39

O P

I

TOTAL

1,18,01,24

TOTAL

1,13,82,99 1,20,60,84

1,19,46,71

1,19,46,71 '

1,13,82,9S

1,18,01,24

1,20,86,34

N D

I

(a) Includes 20,67 recovered from the B. and H. W. Railway Company on account of overage rolling stock.

A

B.—Railway Reserve Fund

{In thousands of rupees.)

1

i

• Budget

E X T B A O B D

I

! Accounts,

Reriaad

Estimate,

18*6-47

Bodget Estimate, 1947-48

Aeeoonte, 1946-46

Budget Estimate, 1946-47

Budget Estimate, 1946-47

1945-46

Revised Estimate, 1946-47

Estimate, 1&4 7-48 N A B Y

1

,

1

RB.

Re.

R*.

Rs.

Rs.

Ita.

Appropriation from Reeerve

Rs.

Fund . . ..

•38,13,59

•29,04,87

**37,48,11

**^1,46,64

Opening Balance

1,81,8©

4,73,60

1,88

j e,84,B6

A U G U S T

Transfer to Betterment Fund .

12,00,00

12,00,00

9

,

{a)i,16,52

t5,65

Closing Balance

tl,88,25

6,20,04

j '38,13,69

Appropriation to Reserve Kmtd

***17,1O,93 ***21,46,64

**"25,60,28

1 9 4 7

TOTAI .

43,88,15

38,19,24

25,63,16

TOTAL

1 i 30,92,82

43,68,16

30,92,82

38,19,24

25,62,16

* Includes 83*38 lakhs on eeoount of investments in etaree of and loans to Branob Line Companies.

•* „ 89-88 „ „ „ „ „ „ „ „ „ „ „ „„

•** •„ S l - 61 „ „ „ „ „ . , „ „ „ „ „ „„

f „ J'82 „ profit rettlieed on cancellation of investments in branoh line shares.

(a) Vide footnote (6) at page 704,

7 0 ?

3

'

^

C—Railway Betterment Fund

{In thousands of rupees)

i

—

Aooounta, I94S-4S

Budget Estimate, 1848-47

Revised Estimate, 1946-47

AoeounU, 1845-46

Budget Estimate, 1847-48

Budget Estimate, 1847-48

Revised Eetimate, 1946-47

Budget Estimate, 1946-47

T H E

Rs,

R s.

R s.

Rs.

Ra.

Ra.

Rs.

Rs.

Opening Balance . . . ..

...

...

...

13,80,67 A p p r o p r i a t i on front B e t t e r m e nt F o nd

1,41,74

⁴,G9,5(t

Appropriation to B e t t e r m e at Fund .

...

•15,00,00

5,00,00

*15,00.00

G A Z E T T E

I n t e r e st on Betterment F u nd . . ..

25.50

O F

29,41

44,67

CSoeing B a l a n ce . , . ..

15,25 50

...

14,66,84

13,80,67

I

N D

I

TotaJ

16,25,50 18,22,*! 19,25,3*

A

T o t al

15.25,50 15,32 41 19,25,34

• Includes 12 orores tranErferred from Railway Reserve Fund.

E X T R A O R D

I

N A R Y

,

A U G U S T

f t ,

1 9 4 7

F C K J S KD trr TEE MANAOEB or PuKJOAnoira, DKLHI. PKOCCBB IT TBX MASIOMB GOVXEKHTOTT or INDU P E M S. N"W D n ai