Subject NOT available

REGISTERED NO. D. 221

The Gazette of India

EXTRAORDINARY PART I—Section 1 PUBLISHED BY AUTHORITY

No. 121] NEW DELHI, FRIDAY, AUGUST 16, I963/SRAVANA 35, 1885

MINISTRY OF FINANCE

(Department of Economic Affairs) RESOLUTION New Delhi, the 16th August 1963

No. F. 3(50)-B/63.—The annual financial statement for 1963-64 as presented to he Parliament on the 28th February, 1963 is now published in its final form for teneral information.

2, As a result of the modification in the Finance Bill and the Super Profits Tax Bill accepted by Parliament, the Central revenue will be reduced by RS. 15,45,00,000 as detailed below:—

Rs.

Customs Union Excise Duties Corporation Tax

(—) 7,39,00,000 (—) 3,06,00,000 (—) 5,00,00,000

(—) 15,45,00,000

S. The Demands for Grants for the year 1963-64 were voted without modification. 4. The deficit on revenue account will thus stand at Rs. 16,22,41,000.

GOVERNMENT OF INDIA B U D G ET of the CENTRAL GOVERNMENT f or 1 9 63 64

(As finally adopted)

MINISTRY OF FINANCE, L. K. JHA,

New Delhi, the l6th August, 1963 Secretary to the Government of India.

PAGES ' i —GENERAL STATEMENT OF THE REVENUE AND EXPENDITURE

MET FROM REVENUE OP THE CENTRAL GOVERNMENT 1042—1043 —GENERAL STATEMENT OF THE RECEIPTS AND DISBURSE-

MENTS OF THE CENTRAL GOVERNMENT 1044—1045 DETAILED STATEMENT OF THE REVENUE OF THE CENTRAL

GOVERNMENT

1046—1051 B— DETAILED STATEMENT OF THE EXPENDITURE MET FROM .

REVENUE OF THE CENTRAL GOVERNMENT . .. 1052—1057 C—DETAILED STATEMENT OF THE RECEIPTS AND DISBURSEMENTS

OF THE CENTRAL GOVERNMENT

1058—1069

(1041 )

I0A2 THE GAZETTE OF INDIA EXTRAORDINARY [PART I - S P C. 1

I—GENERAL STATEMENT OF THE REVENUE AND EXPENDITURE

(. In thousand of Rupees)

Accounts,

1961-62

Budget Estimate, 1962-63

For details vide Statement

Revised Estimate, 1962-63

Budget Estimate, 1963-64

I.—CONSOLIDATED

FUND OF INDIA-

REVENUE RECEIPTS— Ta;:es, Duties and other Principal Heads of

jxevenue—

2,12,24,70

                               A                      2,07,82,00   2,31,65,00   /2,21,2O,00
Customs                                                                         \  +80,00,00*
Union  Excise  Duties                                 5,22,02,00   5,53,68,86

4'89,3i533

1,87,50,00

1,78,45,00

1356,46,30

77323,00

/ 5,83,95,9° \+i)O3,55)°° r 1,96,00,00 1+26,00,00* / 81,05,00

68,65,00

71,54,52

Corporation Tax Taxes on Income other than Corporation Tax .

\+39,oo,oo*

33=00 8,25,80

9,00,00

11,96 / 9,00,00

12,04 9,0O,00

Estate Duty . Taxes on Wealth

„

\ +40,00*

, ,

9)5°

83>74 1,00,66 16,01,89

I0,OO 85,00 15,83,06

20,00 95,oo 17,75,15 Expenditure Tax Gift Tax Other Heads .

95,00 r 18,36,66 \ +1,50,00*

T r t f AT T^AVPQ T^TT^TV*;

10,78,08,92

10,02,84,10

9.56,oi394

AND OTHER PRINCIPAL HEADS OF REVENUE

/ 11,10,74,02 \ f 2,50,45,00

1,67,51,23 6,10,88

12,22,37 83,74

1,76,49,20 6,75,35

2,17,05,05 6,76,41 Debt Services Administrative Services . Social and Developmental

46,49,72 35=29,24 43,36,92 Services

31.60,55

36,09

38,89 Multi-purpose River Schemes, Irrigation and Electricity Schemes

45,03

4,11,29

3,86,56

4>02,I0

Public Works (including Roads) and Schemes of Miscellaneous Pub- lic Improvements

4,38,10

Transport and Com- munications (other than Roads)

2,58,54 54)43,58 24,99,41

6,29,62 69,53,07 24,55,85

6,66,7c 70,56,21 25,61,89

',46,32 73.67,71 24,93,05

—12,22

3,73,84

2.40,45

2.58,39

Currency and Mint Miscellaneous Contributions and Miscellaneous Ad- justments (other than contributions from Railways and P. & T.) . Contribution from Rail-

20,66,12

21,03,60

30,70,63 ways

H,i5)33

Contribution from Posts and Telegraphs •

75,51 63,00,00

1,10,70 81,00,00

78366 40,00,00

77,27 13,95,89

Extraordinary Items TOTAL—REVENUE R E-

13,80,92,83 15)00,25,35 CEIPTS

II>36,73.48

/15.85,72,7a

\ +2|JO,45,OO"

EXCESS OF EXPENDITURE OVER REVENUE OR DEFICIT

16,22,41

••

22,05,73

72,08

TOTAL

15,12,31,08 18,52,40,13

",36,73,48

13,81,64,91

•Effect of Budget proposals. Ignores the effect of changes in the Pottal rates and in the rates

of premium under the Emergency Risk (Goods & Factories) Insurance Scheme.

•(•Excludes a sum of Rs, 8 • 83 crores being the share of Union Excise Duties payable to States

which has been taken in reduction of Revenue.

NOTE.—The Accounts for 1961-62 have not been finally closed and the actuals given here are

only provisional.

FART I-SEC. 1] THE GAZETTE OF INDIA EXTRAORDINARY IO43

MET FROM REVENUE OF THE CENTRAL GOVERNMENT

(In thousands of Rupees)

Accounts, 1961-62

For details vide Statement

I.—CONS OLIDATED

FUND OF INDIA—

EXPENDITURE MET

FROM REVENUE—

Revised Estimate, 19*2-63

Budget Estimate, 1963-64 Budget Estimate, 1962-63

23,83,00

23,06,98

Collection of Taxes, Duties and other Principal Revenues . B

21,16,31

22,58,39

2,80,24,05

2,46,02,93

82,85,05

Debt Services

2,47,9O,i3

Administrative Services

88,28,22

7*,39,O2

70,30,87

59,17.43

Social and Develop-

1,55,39,86

1,57,26,42

1,63,24,5*

1,49,89,36

mental Services

I,IO,IO

,5 Multipurpose River Schemes, Irrigation and Electricity Sche- mes

Public Works (includ- ing Roads) and Sche- mes of Miscellaneous Public Improvements

1.95.57

77,75

1,56,93

21,87,75 23,70,67 20,93,99

19)25,90

„

6,03,83

,5 Transport and Commu- nications (other than Roads) •

5, Currency and Mint

8,75,32

8,74,80

9,7M"

17,24,50 20,22,96 22,95,51

11,68,91

78,73,16

1,08,44,12

Miscellaneous

1. io,9l,S" 1,09,44,72

,5 Contributions and Mis- cellaneous Adjust- ments

3,38,50,26

3,30,96,82

3,49,O3,"*

2,78,65,56

13,78,62

,, Extnordinary Items

64,60,66

41,40,28

86,18,73

7,08,51,00

,, Defence Services (0) •

4,51,81,44

2,89,53,90

TOTAL—EXPENDITURE MET

3,43,36,67

10,11,88,12

18,52,40,13

FROM REVENUE

13,81,64,91

15,22,31,08

• EXCESS OF REVENUE OVER EXPENDITURE OR SUR- PLUS

i,24,8j,36

18,52,40,13

TOTAL

13,81,64,91 15,22,31,08

11,36,73,48

(a) Figures shown net -s the receipts shown in Statement A have been deducted from the

expenditure shown in Statement B.

1OJU THE GAZETTE OF INDIA EXTRAORDINARY [PART I-SEC. 1

II—GENERAL STATEMENT OF THE RECEIPTS

(In thousands of Rupees)

RECEIPTS

Accounts,

1961-62

Budget Estimate, 1963-64

Budget Estimate, 1962-63

For details vide Statement

Revised Estimate, 1962-63

I-—CONSOLIDATED FUND OF INDIA—

1,24=85.36

Revenue Surplus (as shown in Part I)

—2

Capital Accounts not met from Revenue .

4,88,15,77 6,3L36,3 3

4,88,07,41

Permanent Debt (net)

3,67*34.83

1,81,02,14

89,02,14

1,93,45,00

Floating Debt (net) .

Loans and Advances by the Central Govern- ment (net)

Inter-State Settlement (net) . . .

i,75,79

8,12,38,47

6,83,36,56

5,64,33,67

5=77,°9>55

TOTAL—I—CONSOLIDATED FUND OF INDIA

II.—CONTINGENCY

FUND OF INDIA

III.—PUBLIC AC-

COUNT—

1,89,44-55

2,33,15,52

Unfunded Debt (net) .

1,81,78,24

("2,41,71,67

\ 4 25,00,00*

Depreciation and other

36,37,8o

10,16,50

16,27,42

Reserve Funds (net)

5,00,00

Appropriation for Re- duction or Avoidance of Debt .

Other Deposits and Ad-

2,17,32,04

1,63,74,76

vances (net)

1,05.49,39

r 2,25,63,52 \—3,00,00* 9,37.21

95JOO

9,49,62

Remittances (net)

Transfer of Cash be- twec England and

India (net)

••

TOTAL III—PUBLIC

4,19,12,70

4,31,42,71

2,92,27,63

ACCOUNT

/ 5,18,10,2*

\ +22,00,00*

13,52,48,67

n,i4,79,27

9,96,22,25

8,56,62,05

TOTAL—RECEIPTS

50,62,05

49.39.8?

49,92,J4

OPENING BALANCE

45,21,54

14,03,10,72

11,64,19,14

10,46,14,5s

TOTAL

9,01,83,5s

•Effect of Budget proposals.

PART I-SBC. 1] THE GAZETTE OF INDIA EXTRAORDINARY IO45

AND DISBURSEMENTS OF THE CENTRAL GOVERNMENT

(In thousands of Rupees)

DISBURSEMENTS

Accounts, 1961-62

For details vide Statement

Budget Estimate, 1962-63

Revised Estimate, 1962-63

Budget Estimate, 1963-64

I.—CONS OLID ATED

FUND OF INDIA—

Revenue Deficit (as

shown in Part I)

72,08 22,05,73

i6,2_,4i

Capital Accounts not met from Revenue .

4536333,26

6,72,84,62

6,52,45**9

8,87,37,03

Permanent Debt (net)

Floating Debt (ret) .

••

Loans and Advances by the Central Govern- ment (net)

4,18,66,74 4,48,48,96

3>43,<52,94

3,87,37379

Inter-State Settlement

(net)

1*79)13

90,41

TOTAL—I.—CONSOLIDATED

FUND OP INDIA

8,25,50,18

9,96,80,33 "ji3,J7,o9 13,52,98,81

II.—CONTINGENCY

FUND OF INDIA c

III.—PUBLIC AC-

COUNT—

Unfunded Debt (net) .

••

Depreciation and other Reserve Funds (net).

1)84,32

Other Deposits and Ad-

vances (net)

Remittances (net)

25,07,21

Transfer of Cash bet-

ween England and India (net)

1,97

Reserve Bank Deposits

(net)

TOTAL—III—PUBLIC AC-

COUNT

26,93,50

TOTAL—DISBURSEMENTS .

9,96,80,33

8,52,43,72

n,i3,57,O9 13,52,98,81

CLOSING BALANCE

49,34.26

49,39,87

50,62,05 50,11,91

TOTAL

9,01,83,59 10,46,14,59

14,03,10,72

11364,19,14

I O46 THE GA/ETTE OF INDIA EXTRAORDINARY [PART I-SJIO. I

A—STATEMENT OF THE REVENUE OF THE CENTRAL

GOVERNMENT

(In thousands of Rupees)

Heads of Revenue Accounts, 1961-62

Budget Estimate, 1962-63

Revised Estimate, 1962-63

Budget Estimate, 1963-64

Increase (+) De- crease(—) as compar ed with Budget, 1962-63

Increase (+) De- creasc(—) as compar- ed witk Revised, 1962-63

I.—CONSOLIDATED FUND OF INDIA—

TAXES, DUTIES AND

OTHER PRINCIPAL HEAD;, OF REVENUE—

2,12,24,70

3,01,20,00

2,07,82,00

2,31,65^0

+23,83,00

+ 69,55,00 I..—-Customs ii.—•(Jiiion i^jL^mc

+ 1,33,81,0* Duties

5.53,68,86

1,87,50,00

4,89,31,33                        + 31,66,86  6,87,50,90
1,56,46,30                         +9,05,00   2,22,00,00  + 34,50,00

5,22,02,00

I378,45,oo

III. —Corporation Tax IV.—Taxes on Income

other than Cor- poration Tax

68,65,00 12,04

77,23,00 11,91

1,20,05,00 11,96

+ 8,58,00 —13

71,54,52 33,oo

+ 42,82,00 +5 V.v-Estate Duty V-A/VI.—Taxes on

9,00,00 9,00,00

9,40,00 Wealth

8,25,80

+40,00

V-C/VIL— Expenditure

Tax

—10,50

83,74 1,00,66 56,36

10,00 85,00 67,26

20,00 95,00 69,n

9,50 95,oo 69,78

+67

+ 10,00 + 10,00 + 1,85

V-D/VIIL—Gift Tax . VII/IX.—Land Revenue VIII/X.—State Excise

1,82,07

1,56,61

15,2,32

Duties

—58,71 2,oi,75

+ 33,25

XII/XI.— Taxes on

Vehicles,

64,32 5,81,15

1,09,78 8,67,70

69,73 6,62,52

+40,05 +2,05,18

59,71 5,99,48

+ 5,41 + 8i,37

XII-A/XIL—Sales Tax XIII.—Other Taxes

and Duties,

2,96,09 4,70,25 2,79,66 3,92,50

2,79,49 3,95,08

2,94,03 4=49,76

+ 14,54 + 54,68

+2,06 +20,49 IX/XIV.—Stamps XI/XV. —Registration

i6,45 Feea .

12,43 13,69 14,68

+ 99

+ i,77

TOTAL—TAXES, D U T- IES AND OTHER PRIN- CIPAL HEADS OP R E- VENUE

+ 2,83,10,10

10,02,84,10

13,61,19,02 9,56,01,94

10,78,08,92

+ 75,24,82

DEBT SERVICES—

XX/XVI.—Interest— Interest from State

,00,00,00

80,00,00 90,00,00 +10,00,00

Governments

+ io,oe,oo

••

Tntfrrct fVnm "RHII-

ways

—29,08

60,81,74 60,52,66

+8,42,87

68,95,53

Interest from Posts and Telegraphs

5.71,67

4,77,76

+933"i

4,78,52

—r/6

Interest from other

Commercial Depart- ments .

86,63 ")

©th"r Interest Re-

21,18,78 —72,19

+ 2I,I","7

42,37,85

12,22,37

ceipts •

1,04,34 J

TOTAL—DBBT SERVICES

,17,05,05

,76,49.20

+40,55,85

12,22,37

1,67,51,23

+8,97,97

Carried Over -

5,78,24,07

+84,22,79

IJ70,35>33

+J,*3."5."J M8,M,3i

12,54,5*,"

PARJ T-Src, 1| THE GAZETTE OF INDIA EXTRAORDINARY IO47

A—STATEMENT OF THE REVENUE OF THE CENTRAL GOVERNMENT—contd.

(In thousands of Rupees)

Heads of Revenue Accounts, 1961-62

Budgct Estimate, 1962-63

Revised Estimate, 1962-63

Budget Estimate, 1963-64

Increase (+) De- crease (—•) is compur- ed with Budget, 1962-63

Increase (+) De- crease^) s compar- ed with Revised, 1962-63

I.—CONSOLIDATED

12,34,58,12 + 84,22,79

9,68,24,31

i5>7K,Z4)°7 3,23,65,95

I I , 7 O , 3 5 , 33

FUND OF INDIA —coyitd. Brought Forward

ADMINISTRATIVE SERVI-

CES—

XXT/XVII.— Adminis-

26,52 2,85 43,96

24,79 T,3S 73,46

26,64 2563 79;49

•! J,45 + 1,25 + 6,03

—12 -[ 22 —35.53 25,49 2>3° 55,95

tration of Justice • XXII/XVII1. Jails • XXIII/XIX.—Police . XX.—Supplies and

3,62,24 -i io,74 3,99=88

Disposals'

3,5T,;°

+ 37,64

1,60,35

2,03,20

2,C4,35

XXI.—Miscellaneous Departments

+ 44,00

—1,15

TO I'AL—ADMINIS1 RATIVJ

SERVICES

6,10,88 6,75,35

6,76,41 + 1,06 "3,74

^ HAJ

SOCIAL AND DEVELOP- MENTAL SERVICES—

4<), 07

+ n,94

7<- ,Q 1

61,91 C8,7C

+ i3i5 — 5 , II 8330 79>2i

—12,21

63 06 53,5°

XXVT/XXII.—Educatiot XXVI/XXIII.—Medical XXVIII/XXIV.- Public

21,61

41,38

i9s7c

+ 1,91

19,9" —1,62 Health

XXIX/XXV.— Agricul-

1-34,35 1,58,77

—11,65 1,68,11

ture

+20,99

XXIX-A/XXVI. -Ruul

i,38

—2 Development

+ 7

XXX/XXVIL- Animal

34,-211

29,79 —3,16 32,89

Husbandry

3-95 i-8,66

XXXI/XXV1II —Co-

2,3-1

5,09

2.39 —T,74 operation

4.13 + I/79

25,52,64

-h 5,43,81 iy>53jl9 —11,43,26 XXXII.—Industries and Supplies/XXIX—In- dustries

33,52,88

XXXIV/XXX.—Broad-

3,sy,t3

4,07,17

casting

A,^9,S5

+ 5C,53 4-15,98 + 6,43

3,LO

5,27

XXXVI-A/XXXI. -Com- munity Development Projects, National Extension Service und Local Development Works

4-2,27

5,18

3.59

—9

XXXVI.—Miscellaneous

2,88,30

Departments/XXXII, •—Miscellan rous Social and Develop- mental Organisations 5,08,48

4,98,86 + 2,10,56 4,48,92 —49,94

TOTAL—SOCIAL AND DEVELOPMENTAL SER- VICES

46,49,71

+ 8,07,68 31,60,55

35,29,24 43,3M2

—"}76,37

16,16,61,0;

Carried Over

5113,04,70,3s > +92,94)94

10,15,57,7' 12,11,75,4.

+3.11.90,64

IO48 T H£ GAZETTE OF INDIA EXTRAORDINARY [PART I-SEC. 1

A—STATEMENT OF THE REVENUE OF THE CENTRAL GOVERNMENT—contd.

(In thousands of Rupees)

Heads of Revenue Accounts 1961-62

Revised Estimate, 1962-63

Budge 1

Kitmiai e,

iy6z-63

                                                              IiiCrcHse              Increase
                                                              (+) De-                ( +) Da-
                                                              creuse(—)    Budget    creasc(—)
                                                             Js compar-  Estimate,   as compar-
                                                               ed wnb     1963-64      ed with
                                                               Budget,                Revised,
                                                               1962-63                1962-63
I.—CONSOLIDATED
  FUND  OF INDIA
  —contd.
Brought  Forward          10,15,57,77            I3,°4J7'-¹,39 6,16,61,03

12,11,75,45

+ 92,94,94

+ 3,11,90,64

MULTI-PURPOSE RIVER SCHEMES, IRRIGATION AND ELECTRICITY SCHEMES —

9,18

1,66

3.15

XL-A/XXXIIL— Multi- purpose River Sche- mes . •

+ 1,49

3=15

XVII/XXXIV.—Irriga- tion, Navigation, Embankment and Drainage Works (CommcrdtU)

XVIII/XXXV.— Irriga- tion, Navigation, Embankment and Drainage Works (Non-Commercial) \ 16

+ 35

— 27

24,60

XLI. —Receipts from Electricity Schemes/ XXXVI—Electricity Schemes-Gross Receipt

+ 96

a4=43

35=39

41,80 + 6,41

D"fr<"—Working Expen-

—33.38

ses

—8,78

NET RECEIPTS— Electricity Schemes

+96

3443

35=39

41,80 + 6,41

3fi,0Q

38,89

TOTAL—MULTI-PURPOSE RIVER SCHEMES, IRRI- GATION AND ELBCTBI- CITY SCHEMES

-1-2,80

+ 6,14

45.03

13.05,09,28

Carried Ovci

10,15=58,3;

16,17,06,06

+92,97=74

+3.n.96178

PART I-Sue 1J THK GAZET1E Of INDIA EXTR\ORDINARY

IO49

A—STATEMENT OF THE REVENUE OF THE CENTRAL GOVERNMENT—contd,

(In thousands of Rupees)

Increase C + ) D e-

crcasc(—)

Heads of Revenue

'ncrease (+) De- crea;,e(—) Accounts, 1961-62

Revised Estimate, 1962-63

Budget estimate, 1962-63

s compar- ed with

3uJgct 3stwnate, 1963-64

Budget, 1962-63

s compar- ed with Revised, 1962-63

I.—CONSOLIDATED

FUND OF INDIA— corttd.

13.05,09,28

Brought Forward [0,15,58,33

6,17,06,06

2,12,11,54

+ 92)97)74

•f-3.11,96,7 8

PUBLIC WORKS (INCLU- DING ROADS) AND SCHEMES OF MIS- CELLANEOUS PUBLIC IMPROVEMENTS—

XXXIX—Civil Works/

3,86,56

XXXVII—Public Works

4,02,10 4)11.29

4.38,10

+ 9,19

+ 26,81

TRANSPORT AND COM- MUNICATIONS (OTHER THAN ROADS)—

XXIV/XXXIX.—Ports

and Pilotage

33,4*

38,17

34.02

+ 4 ^5

48,17 +10,00

XXIV-A/XL.—Mercan-

tile Marine

8,87

9)21

8,72

+49

9,24

+ 3

XXV/XLI.—Lighthouses

91,70

and Lightships

97304 95)^7 —M7 1,10,41 + I4.S4

XXXIII/XLII.—Avia-

1,29,09

tion

1,14,01 1)17.51 + 3,50 1,17,29

— 22

XLVI-A—Receipts from Road and Water Transport Schemes/ XLIIL—Road and Water Transport Schemes .

Gross Receipts

1,40,89

T.35,53

+ 5)36 1,60,91

+ 20,02

Deduct—Working Ex-

penses . ,

—i3i3398

NET RECEIPTS

—4,53

1,40,89

1)35.53

1,60,9 1

+ 5.36

+ 20,02

XLIV.—Overseas Com- munications Service .

2,40,30 2,65,05

• -

3,00,30

+24.75

+ 35.25

TOTAL—TRANSPORT AND

6,29,62

2)58,54

6,66,70 +37,08

7.46,32 + 79.62 COMMUNICATIONS (OTHER THAN ROADS)

CARRIED OVER

10,22,03,4 12,22,43,2 13,15,87)2 +93^44,01 (10,38,90,4 +3,13,03 21

l0c0 THE GAZETTE OF INDIA EXTRAORDINARY [PART I-S.EC. 1

A—STATEMENT OF THE REVENUE OF THE CENTRAL GOVERNMENT—contd.

(In thousands of Rupees)

[

Heads of Revenue Accounts, 1961-62

Budget Estimate, 1962-63

Revised Estimate, 1962-63

Budget Estimate, 1963-64

Increase ( +) De- crease^—) as compar- ed with Budget, 1962-63

Incrcase- ( +) De- er ease(—) as compar- ed with Revised, 1962-63

I —CONSOLIDATED ' FUND OF INDIA—

+ j

10,22,03,43

16,28,90,48

12,22,43,26

+3,13,03,21

13,15,87,27

cunta. Brought Forward

+ 93,44,°!

CURWJNCY AND M I N T— XXXVII .—Currency /

XLV.—Currency and

Coinage

69,38,41 14,66

69,54,99 21,20

71,04,27 22,09 46=30,14 8,13,44

+ 16,58 +6,54

+ 1,49,28 + 89 XXXVIH/XLVI .—Mint XLV-I-A—Kolar Gold

80,02

Mines

+80,02

••

f I,6I,33

2,41,35

TOTAL—CUHRENCY AND

MINT

54,43,58

70,56,21

69,53,07

+1,03,14 73,67,7* + 3,n,5O

1,46,00

68,36 1,10,16

MISGELLANFOLS— XLIV.—Receipts in aid of Superannuation/ XLVIH.—Contribu- tion!, and Recover- ies toward¹! Pensions and Other Retirement benefits •

+41,80

—13,59

96,57

XLV/XLIX.—Station- ery and Printing

1-o,74

64,39 4,99.52 4,24,84

1,12,72 5,°i^s 3.97.08

69,74 4.23,97 4,62,78

• -42,98 - 7 7 , i8 +65,70

+ 19,61

76,48 4.50,98 4.82,39 VI/L.—Opium X/LI.—Purest X LVI /LII. —Miscellane-

13,64,66

14,95,24 + 1,18,70 13,86,63 —1,08,61 ous

13.76,54

TOTAL—MISCELLANE-

OUS.

+ 1,06,04

• 68,84 24,99,4* 24,55.85 25,61,89

24.93.05

C ON raiBUTioNS A ND MlSCELl ANEOUS AD-

JUSTMENTS—

XLV-A/LIII.—Contri- bution from Railways 20,66,12 2r,O3,6o 20,70,63 —33,97

r- 3,44,70

24,15,33

XLV-B/LIV—Contribu- tion from Posts and Telegraphs

78,66

1,10,70

77,27

75.51 —3.15

+ 35,19

L/LVII.—Miscellaneous Adjustments between Central and State Governments

—12,22

LVIH.—Dividends etc. from Commercial and other Undertakings .

2,40,45

2,58,39 3,73,84 + 1,15.45

—1.33,39-

LIX.—Other Miscel-

laneous Contribu- tions and Assignments

••

TOTAL—CONTRIBUTIONS

AND MISCELLANEOUS

ADJUSTMENTS.

24,40,65 25,19,98

27,66,48 +2,46,50 31,31,17

+ 79,33

13,40,92,83

CAREBD OVER

11,22,77,59

17,55.17.72

14,37,25,35

+3,I7.9²,37

+96,32,52

PART I-SEC. 1] THE GAZETTE OF INDIA EXTRAORDINARY I 0^!

A—STATEMENT OF THE REVENUE OF THE CENTRAL GOVERNMENT—concld.

(In thousands of Rupees)

Heads of Revenue Accounts, 1961-62

Budget

Estimate,

1962-63

Revised Estimate, 1962-63

Budget Estimate, 1963-64

Increase (+)De- crcasc(—) as compar- ed with Budget, 1962-63

Increase (+) De- crease(—) as compar- ed with Revised, 1962-63

I.—CONSOLIDATED FUND OF INDIA— contd.

Brought Forward

+96,32,52

11,22,77,59

I7,5;,i7,72

13,40,92=83

14,37,25)35

+ 3.17,9-2,37

HXTRAOKDINARY ITEMS—

LI/LX—EXTRAORDINARY

RECEIPTS

54,00,00

40,00,00

+ 14,00,00 45,00,00 —9,00,00 13,95,76

^II-C/LXI.—Prepara-

tion Receipts

LXI-A—Receipts con-r nected with the National Emergency

9,00,00 +9,00,00 36,00,00 + 27,00,00

TOTAL—EXTRAORDI-

8T,OO,OO

NARY ITEMS

40,00,00 63,00,00 + 23,00,00

I3>95,89

+ 18,00,00

DEFENCE SERVICES—

17,06,85

21,96,60

—20,68 XLVII/LXII—Defence Services—.Effective

1547=79 17,27,53 l-i,79>74

XLVIII/LXIII.— De-

18,90

fence Services—Non- effective

28,40 ,

+24,36

43,26

52,55

+9,29

TOTAL—DEFENCE SER-

VICES

22,25,00 15,66,69

+ 2,04,10 17,59,40

17,70,79

—ii)39

POSTS AND TELEGRAPHS—

87,88,81

XIX/LXIX.— Hosts and Telegraphs (Gross Receipts)

89,22,00 96,40,00 + 7,18,00 1,07,51,00 + 11,11,00

D/)duct^ Working Ex-

penses

—70,55,53

NET RECEIPTS—-POSTS AND TELEGRAPHS

89,22,00

17,33,28

96,40,00 +7,18,00 1,07,51,00 + 11,11,00

RAILWAYS—

Railway Revenue as per

1,12/3,10

Rairvrsy Budget

5,99."S,O7

5,45)55=26

5,50,39,23 +4,!3,97

+49,55,84

TOTAT,—REVENUE 12,88,94,86

21,64,75,37

25,61,23,19

20,31,36,78

+3.96.47.82

+ L33.3S.59

Excess of Expenditure

over Revenue or De- ficit

72,08

16,23,41

22,05,73

• •

10^2 T HE GA7ETTE Ol- INDIA JtXTRAORDlNARY [PART I-SEC. 1

B—STATEMENT OF THE EXPENDITURE MET FROM REVENUE

OF THE CENTRAL GOVERNMENT

(In thousands of Rupees)

Heads of Expenditure Account;,, 1

1961-62

Budget JEsUmate, 1962-63

Revised Estimaic, 1962-63

Increase (+; De- crease (—) as compar- ed with

Budget Estimate, 1963-64

Budget, 1962-63

Increase ( +) De- creasc(—) as compar- ed with Revised, 1962-63

I.—CONSOLIDATED

FUND OF INDIA— contd.

COLLECTION OF TAXES, DUTIES AND OTHER PRINCIPAL REVENUES—

I .— C u s t o ms

•

4,01,24

—10 4,18,03

3=56:74 4,oi,34

+ i6,7y

2.—Union Excise

7,45,39

Duties

8,29,28 54,39

7,95,83 45,5i

+ 3345 , 8,88

8,53,51 56,

+ 24,23 + 2,45 3.—Corporation Tax. 4,—Taxes on Income

Other than Corpora- tion Tax

+ 33,70

6,04,54 20

5.38,08 8,94

5,57,6i 8,87

+ 19,53 —7

5,91,31 8,80

_7 5.—Estate Duty 5A/6.—Taxes on

Wealth

25,48 29,13 + 3,65 29,76

+ 63

5C/7.—Expenditure

—34 Tax .

—2,26 — 16

+<$

7°,7t)

3i 2,81 67,98

65 2,75 66,73 —14,06

+ 1,25

2,91 2,91 80,79

5D/8.—Gift Tax 7/9.—Land Revenue 8/10.—State Excise

Duties

33>o6

6,22

41,67

—8,61

— 26,84

48,99

12/11.—Taxes on Ve-

hicles •

4,12 13,11

4,25 14,07

4,42 14,42

4,80 14,58

+ 17 +35

+38 + 16 I2-A/12.—Sales Tax 13.—Othei Taxes and

Duties

+8,22 —-22

16,89 2,53,30

19,77 2,74,40

27.99 2,74,i8

22,75 3,02,95

—5,24 + 28,77 9/14.—Stamps 11/15.—Registration

— l8

Fees

2,27

2,44

2,26

2,35

21,16,31

23,06,98

23,83,00

22,58,39

+76,02

+ 48,59

TOTAL—COLLECTION OF TAXES, DUTIES AND OTHER PRINCI- PAL REVENUES

DEBT SERVICES—

22/16.—Interest on Debt and Other Obligations

2,09,44,27 2,42,90,13 2,41,02,93 —1,87,20 2,75,24,05 +34,21,12

Deduct Interest trans-

55,21,48

ferred t o— Railways Posts and T e-

legraphs

4,20,29

State Govern-

ments

Other heads .

68,74,55 3,42,90

••

TOTAL—TRANSFERS . 1,31,59,22

T O T A L — N E T — I N T E R E ST ON DEBT, ETC.—• 77,85,05 2,42,90,13

—1,87,20 2,75,24,05

2,41,02,93

+ 34,21,12

Carried Over Carried Over

21,16,31 22,58,39 23,06,98

23,83,00 +76,02

+48.59

PART I-SEC. 1] THE GAZETTE OF INDIA EXTRAORDINARY I O53

B—STATEMENT OF THE EXPENDITURE MET FROM REVENUE OF THE CENTRAL GOVERNMENT—contd

(In thousands of Rupees)

Heads of Expenditure Accounts, 1961-62

Revised Estimate, 1962-63

Budget Estimate, 1963-64

Budget Estimate, 1962-63

Increase C+)Dc- crease(—) as compar- ed with Budget, 1962-63

Increase (+) Dc crcasc(—) as compar- ed with Revised, 1962-63

I.—CONSOLIDATED FUND OF INDIA— contd.

23,06,98 +48,59 23,83,00

Brought Forward

21,16,31

+ 76,02

22,58.39

—1,87,20 2,75,24,05

Brought Forward

77,85,05

1-34,21,12

2,41,02,93

2,42,9O,T3

23/17,—Appropriation

5,00,00

for Reduction or Avoidance of Debt

5,00,00

5,oo3oo 5,00,00

—1,87,20

TOTAL—DEBT SERVICES

+34,21,12 82,85,05

2,46,02,93

2,80,24,05

2, J

ADMINISTRATIVE SER-

VICES—

3,08,97

/18.—Parliament and State Legislatures

—20,85

,88,12

—2,71

3,",68

25/19 —General Ad-

ministration

19,22,48

19,70,61 + 1,23,92

18,46,69 + i4,3i

18,32,38

9,11,01

26/20.—Audit

+59,90

9,08,86

8,51,13

+ 2,15 9.7°J9I

27/21.—Administration

of Justice

54,06

61,48

+ 2,79

—55

60,93

58,69

28/22.—Jaih

+2,07

+ 1,05 25,56

22,44

21,58

23,49

29/23.—Police

18,7641

25,62,10 + ,'. 4.76 3 52,82 4-7,90,72

19,37,34

35/29-A/24.—External

Affairs

12,70,80 —26,72

11,91,76

t-2,46,32

15,17,12

12,97,52

34/ . —Tribal Areas

- /2s—Supplies and

Disposals

—2,60

H 6,25

3,21,18

3,^4,93

3,17.53

.. I26.—Miscellaneous Departments

—4,88

3,20,97 —18,58

3,39,55

3-44.43

TOTAL—ADMINISTRA- TIVE SERVICES

+6,08,15

+ 11,89,20

76,39,02

88,28,2a

70,30,87

59,17.42

CARRIED OVER

+4S,SC,34

3,92,35,27

1,63,19,78

^ 45,43,93

+4,69,54

3,40,79,39

I 054 T HE GAZETTE OF INDIA EXTRAORDINARY [PART I-SEC. 1

B—STATEMENT OF THE EXPENDITURE MET FROM REVENUE OF THE CENTRAL GOVERNMENT—contd.

(In thousands of Rupees)

Increase C+) Dc-

Heads of Expenditure

crease(—)

Accounts, 1961-62

Revised [Estimate, 1962-63

Budget Estimate, 1962-63

Budget Estimate, 1963-64

Increase (+) De- crease(—) is compar- ed with Budget, 1962-63

as compar- ed with Revised, 1962-63

I.—CONS OLIDATED FUND OF INDIA—

contd.

1,63,18,78

+46,86,34

3,45,48,93

Brought Forward

+ 4 .⁶9 , 54 3,92,35=27

3,40,79.39

SOCIAL AND DEVELOP-

MENTAL SEKYICBS— 36/27.—Scientific De-

26,70,98 —4,5^,75

partments

23,00,35 31,23,73

30,14,31

+ 3,43,33

26,00,65

30,01,22

—2,08,47 30,03,17

32,09,69

37/28.—Education .

+ 1.95

6,09,66

7.70=01

6,60,66

38/29.—Medical

6,86,50

—25=84

+ I,o9,35

39/30.—Public Health

4,65,66

3,81,30 5=44.68

—79.02 4,85.05 +19.39

8,60,83 40/31.—Agriculture .

9,24,11

8,48,24 —75,87

7.57.17

+ 12,59

40A/32.—Rural Deve-

lopment

••

—3

41/33.—Animal Hus-

1,26,58

—26,17

bandry.

1,05,75 1,42,67 1,16,50

+10,08

3,90,52 2/34.—Co-operation 2,26,26 3.47.52 3.4J=77 —5=75

+ 48=75

43.—Industries and

+3.54=50 43=354i SuppHes/35—Indus- tries .

48,72,54 48,42,49 5T.96,99

—8,61,58

45/36.—Broadcasting.

5=04,08

5.°i=53

4.38,89

4.54=32 —47.31

+49,76

i=9i,94 47-A/37.—Community Development Pro- jectSj National Ex- tension Service and Local Development Works

i>99.7° 2,31=83 2,20,66 —11,17

—28,72

46/38.—Labour and

5,94,66

Employment

5=41.64 —53=02

4.79=99

6,70,97 + M9.33

47.—Miscellaneous

11,80,86

20,15,17

11,69,20

12,03,85

—22,99

+34.63

5=oo

5=18 Departments/39— Miscellaneous So- cial and Develop- mental Organisations 43-A/40—Capital Out- lay on Industrial De- velopment met from Revenue

1,06

2,95 —2.03

+ 3,"3

TOTAL—SOCIAL AND

1.55.39,86

1.63,24,59

DEVELOPMENTAL SERVICES .

1,49,89)36

1,57,26,42

—1,86,56

—5=98,17

CARRIED OVER

3,13,08,14 5=04,03,98

—1,28,63 5,47=75,13

5=02,75,35

+44.99,78

PARF I-SEC. 11 THE GA7ETTE OF INDIA EXTRAORDINARY IO55

B—STATEMENT OF THE EXPENDITURE MET FROM REVENUE OF THE CENTRAL GOVERNMENT—contd.

(In thousands of Rupee*)

Heads of Expenditure Accounts, 1961-62

Budget Estimate, 1962-63

Increase (+) De- crease(—) as compar- ed with

Revised Estimate, 1962-63

Budget Estimate, 1963-64

Increase (+) De- crease(—) as compar- ed with Budget, 1962-63

Revised, 1962-63

5,04,03,98

I.—CONSOLIDATED FUND OF INDIA-canri Brought Forward . 3^3,08,14

—1,28,63

+44,99,78

5,47,75,13

5,02,75,35

MtTT TTPTTRPniP TlTVFHI T l U i j l ll I^AA \JOL l \ L V cK

SCHEMES, IRRIGATION AND ELECTRICITY SCHEMES— 51-B.—Other Revenue Expenditure connect- ed with Multi-pur- pose River Schemes

69.38

59,8o —4,47 62,95 + 3,15

64,27

l r

42.—Multi-purpose River Schemes 17/43—Irrigation, Navi- gation, Embankment and Drainage Works (Commercial)

13,29

—62 18/44.—Irrigation, Na- vigation, Embankment and Drainage Works (Non-Commercial) .

16,35 —6,09 15-73

22,44

52 & 52-A/45.—Elec-

70,22

1,60

27=43

—68,62 1,16,89 + 1,15,29 TVlTAT --i_J\ATTT TT PTrHTTiRH

1,10,10

H-T,I7,S2

1,56,93

—79,18 1-95,57

77,75 ,

tricity Schemes X UlAL"*wiVLUL 1 l"llJluUSB RIVER SCHEMES, IRRIGATION AND ELECTRICITY SCHEMES PUBLIC WORKS (INCLUD- ING ROADS) AND SCHEMES OF MISCEL- LANEOUS PUBLIC I M- PROVEMENTS— 50.—Civil Works/Pub- lic Works

19,25,90 21,87,75 23,70,67 + 1,82,92 20,93,99 —2,76,68

MUNICATIONS (OTHER

THAN ROADS)— 30/53.—Ports and

— 3 , II

Pilotage

58,33 41,02 37,91

33,57 —4.34

30-A/54.—Mercantile

78,42 82,55 90,41

98,65 +8,24 Marine

+ 7,86

31/55.—Lighthouses and Lightships

97,04 3,71,22

1,10,41 3,89,00 9i,o3 337

—1,17 —1,09

+ I4>54 + 18,87

95,87 3,703i3

44/56.—Aviation .. /57.—Road and Water Transport

2,07,32

1,33,03

Schemes

i,5i,36 + 18,33

+55.96

+ 10,10

IJ39,74 .. /58.—Overseas Com- munications Service .

1,49,94 1,29,64 —20,30

TOTAL—TRANSPORT

6,03,83

AND COMMUNICA- TIONS (OTHER THAN ROADS) .

8,74,80 8,75,32

9,78,69 + 1,03,37

+ 52

Curried Over

5,80,43,38

5,36,23,46

5,35,99)09

+44,44,29 3,39,47,97

—24,37

I f,< (c THE GAZETTE OF INDIA EXTRAORDINARY [PART I-SEC. I

B—6'i'ATEMENT OF THE EXPENDITURE MET FROM REVENUE OF THE CENTRAL GOVERNMENT—contd.

(In thousands of Rupees)

Heads of Expenditure Accounts, 1961-62

Budget Estimatej 1962-63

Revised Estimate, 1962-63

Budget Estimate, 1963-64

Increase ( +) De- cicasc(—) is compar- ed with Budget, 1962-63

Increase ( +) Dc- creasc(—) as compar- ed with Revised, 1962-63

I.—CONSOLIDATED

FUND OF INDIA— contd. Brought Forward

5,36,23 ,46

,39,47.97

5-35,99,09

5,80,43,38 +44,44,29

—24,37

CURRENCY AND

17,66,82 2,56,14

4,93,79 6,75,12

...

18,46,82 2,50,63 1,98,06

—9,32,73 + 1,64 + 3,60,08

+ 80,00 —5,51 +1,98,06

9,14,09 2,52:27 5,58,14 M I N T— 48. —Currency. /62. — Currency and Coinage 49/^3—Mint 63-A-Kolar Gold Mines To TAT —CTTR'RFWPV

20,22,96

17,24,50 —5,7i)Oi AND MINT.

11,68,91

2 2 , 9 5 J 5I +2,72,55

MISCELLANEOUS—

3,08

2,99

3,03

—9

S4-—Famine./64.— Famine Relief

6,34

+4 S 5.—Superannuation

4,72,87 4,97^1

5:31:47

5>25*i9 + 27,38

-1 6,i3 Allowances and Pcnsions/65.—Pen- sions and O l hc Retirement benefits 54-A/66.—Territorial

— 24 and Political Pen- sions

22,51

24,76

23,t6 —1,60

22,92

54-B/67—Privy Purses and Allowances of Indian Rulers

5,28,17

5,13,39 —2,17

5 >-3,49 5>!5,56 —7>93

56/68.-Stationery and

Printing

3,50,21 3:77,io

—9,24 3,73,40

+ 26,89 3,67:86 6.—Opmm/69 —

Opium

3,73,78 3,85,84 57,10,25

5,31,89 4,32,32 85,81,16

3,02,33 4,31,16 89,26,^0

—1,52,19 + 30,18 + 3,81,78

4:54,52 4,00,98 85,44,62

—77:37 —3L34 —36,54

10/70.—Forest 57/71-—Miscellaneous TOTAL—MISCELLANE-

OUS

78,73,16 1,09,44,72 1,08,44,12 —1,00,60 1,10,98,56 + 2,54:44 COM ['RIHTTTinW*: "vm

MISCELLANEOUS A D- JUSTMENTS— 62-A/73.—Payments

+10,54,96 r,28,o6,99 80,64,71

of States' share of Union Excise Dut- ies

+3,1566

1,24,91,33

1,14,36,37

2 , I ? , 5 4 J 76

2,10,23,88 —3,29,69

+7,30,88

2,13,53.57

1,94598,45

61/74.—Grants-in-aid to State Govornmonts 62/75.—Miscellaneous Adjustments bet-

22,96

26,56 + I,II

25,08 —1,48

25,45

3,08,49 + 27,06 3,17:13 ween Central and State Governments 63-B/76.—Other Mis- cellaneous Contri- butions and Assign- ments

2,8T,43

2,79,44

+8,64 TOTAL—CONTRIBU-

+ 10,53,70

3,49,03,96

3,38,50,26

3,30,96,^ 2

+7,53,44

2,78,65,56

TIONS AND MISCEL- LANEOUS ADJUST-

MENTS

) +51,81,42

+9,01,02

9,96,87,96

10,05,88,9s

10,57,70,4c 7,08,55,60

Carried Over

PART I-SEC. 1] THE GAZETTE OF INDIA EXTRAORDINARY IO57

B—STATEMENT OF THE EXPENDITURE MET FROM REVENUE OF THE CENTRAL GOVERNMENT—concld.

(In thousands of Rupeei)

Heads of Expenditure

Increase 1+) De- cretse(—) as compar- Account 1961-62

Budget Estimate, 1962-63

Revised Estimate, 1962-63

Budget Estimate 1963-64

Incroase ( +) De- crease (—) as compar- ed with Budget, 1962-63

ed with Revised, 1962-63

I.—CONS OLIDATED FUND OF INDIA— tontd.

Brought Forwird

7,08,55,60 9,96,87,96 10,05,88,9 +9,01,02 io,57,7O,4C +51,81,42 RYTPArinTiTMAPv TTBIUC

63/77-—Extraordinary

41,10,37

charges

13,63,21

55,10,47 + 14,00,10 46,65,73 — 8,44,74 64-C/7S—Pre-partition

29,91

22,17

Payments

24,86 —5,05

—2,6"

15.41

78-A.—Expenditure

connected with the National Emergency

+9,25,33 39,30,83 + 30,05,50

9,25,33

TOTAL—EXTRAORDINA-

RY ITEMS

13,78,62 41,40,28 64,60,66 +23,20,38 86,18,73 +21,58,07

DEFENCE SERVICES—

+ I,O2,O",55

58/79—Defence Ser- vices—Effective— Army .

2,38,04,88

3,40,14,43

[

+2,58,68,17

20,61,30

59/80.—Defence Ser- vices—Effective— Navy .

20,06,42 20,45,73 +39,31 7,07,19,90 |

60/81.—Defence Ser- vices—Effective— Air Force

54,08,26

+ 8,00,01

79.9i,5<5 87.91,57

21,00,50

18,90,50

—2,10,00 60-A/82—Defence Ser- vices—Non-effective 19,12,36

21,00,50

••

+I,IO,48,S7

+1,56,58.17

7,26,10,40

TOTAL—DEFENCE SJR-I VICES . . . i

,59,03,36 4.69,52,23

3.11,78,90

POSTS AND TBLEORAFHS— 20 & 20-A/90—Posts &

75,30,00 82,99,50 + 7,69,50 87,53,8o + 4,54,30 Telegraphs— Working Expense*. Dividend to Gene- ral Revenues

4)97,56 5,57,18

6,82,37 + 1,29,10

5,53,27 —3,91

12,33,72

Appropriations from P. & T. Surplus .

8,34,82 7.87,23

13,14,83 +5,37,60

—47,59

TOTAL—POSTS AND

TELEGRAPHS

89,^2,00

i" n^8

96,40,00 + 7,18,00 ,07,51,00 + 11,11,00 RAILWAYS—

Railway Expenditure as per Railway Budget

t,i2,63,io

.45.-55.26 5,50,39,23 + 4,83,97 ,99,95,07 + 49,55,84

TOTAL—EXPENDITURE

II,86,8T,IO

+ i,5.7.a4

+ 3,90,64,50 MET FROM REVENUE . i 1,64,09,50 0,32,08,86

5,77,45,60

EXCESS OF RKVBNUE

OVER BXPENDITURl OR SURPLUS . . .1 ,24,85,36

••

• •

IO58 T HE GAZETTE OF INDIA EXTRAORDINARY [PAAT I-SEC. 1

C—STATEMENT OF THE RECEIPTS AND DISBURSEMENTS OF THE CENTRAL GOVERNMENT

(In thousands of Rupees)

Accounts,

1961-62

                                       Budget      Revised       Budget
RECEIPTS                              Estimate,    Estimate,    Estimate,
                                       1962-63      1962-63     1963-64

I.—CONSOLIDATED FUND OF

INDIA—cancld.

Excess of Revenue over Expenditure 1,24,85,36 ••

(from Statement B) . ,

. .1

—2

Capital Accounts outside Revenue Account—LIV.—Sale Proceeds of American and Lease-Lend Surpluses

PUBLIC D E I T—

A.—Debt raised in India—

I.—PERMANENT DEBT—

6} per cent Gold Bonds, 1977

7,00,00 1,00,00

Othei New Loans •

2,55,00,00 3,29,87,00 3,93.oo,oo

2,52,55,24

Annuity Certificates

70,00

50,00

50=23

Five-year Interest-free prize Bonds,

1965

5,00,00

3,46,65

Premium Prise Bonds, 1963

1,08,00 3.92,oo 6,00,00

2,56,52,12

TOTAL—PERMANENT D E BT

2,60,70,00 3,42,37,00 4,00,50,00

I I . —F L O A T I NG D E B T—

Treasury Bills Other Items . . ..

44,01,81,25

345,oo

48,94,20,oo 3,45,oo

50,28,45,75 3,45,00

55,87,00,00 3,45,oo

TOTAL—FLOATING D E BT

48,97,65,oo

55,90,45,00

44*05,26,25

50,31,90,75

B.—Debt raised outside India

3,14.32,69

4,55,oo,oo 3,76,50,14 4,62,43,03

TOTAL—PUBLIC DEBT .

49,76,11,06

56,i3,35,oo

64,53.38,00

57,50,77,89.

LOANS AND ADVANCES B V THE CENTRAL

GOVERNMENT—

Advances to Statt Governments ,

1,63,19,70

1,33,91,34

1,70,99,44 1,94,86,99

Other Loans and Advances

66,91,88 54,56,50

- 53,62,36

42,41,47

TOTAL—LOANS AND ADVANCES BY THE

CENTRAL GOVERNMENT.

2,00,83,22

2,17,76,20 2,13,40,91 2>4",49,35

INTER-STATE SETTLEMENT

i,75,9i

••

TOTAL—I.—CONSOLIDATED

FUND OF INDIA—RECEIPTS

53,31,11,20 59,65,94,71

53.01,79,65

67,01,87,35

PART I-SEC 1] THE GAZETTE OF INDIA LXTRA0RD1NARY

I 0 59

C—STATEMENT OF THE RECEIPTS AND DISBURSEMENTS OF

THE CENTRAL GOVERNMENT.—contd.

(In thousands of Rupees)

Accounts,

1961 62

DISBURSEMENTS

Budget Estimate, 1962-63

Revised Estimate, 1962-63

Budget Estimate, 1963-64

I.—CONSOLIDATED FUND OF

INDIA—contd. Excess of Expenditure over Re-

venue (from Statement A)

72,08

22,05,73

16,22,41

••

CAPITAL ACCOUNTS OUTSIDE THE

22,22 =9,86

41,66 64,00

35,25 48,50

18,58 42,66 REVENUE ACCOUNT— Security Printing Press Improvement of Public Health Agricultural Improvement and

Research

5,22,86

1,10,67,80

i,u,59

1,99,32

6,25,20 1,76,52,42 1,40,00 10,03,41

4,46,39 1,79,67.57 I.5I.5I 4,06,97

3.94,54 2,24,00,38 1,75,00 10,28,65 Industrial Development Broadcasting Multi-purpose River Schemes Irrigation, Navigation, Embank-

ment and Drainage Works (Non- commercial)

7,05 58,76 36,70,39 4*92,8*; 4)47.27 5,07,54 M 7 , i5

3,01,40

34,50 93,74 57,02,00 8,25,00 3,9i.oo 7,46,67 2,87,12 89,20 4 0 9 38

5L37 7L43 55,7C79 7,81,00 4,75,°° 5.io,79 2,38,28 32.05 3,15,12

39.86 74,33 68,u,2i 7,38,00 3,46,00 5,92,67 5,95,6o 20,45 3,65,95 Electricity Schemes Civil Works/Public Works Delhi Capital Outlay Dandakaranya Development Scheme Capital Outlay on Other Works Ports Lighthouses and Lightships Civil AviatJon/Aviauon Capital outlay on Rail Road

Co-ordination Schemes

2 00

5)26

3,00

3,50

Road and Water Transport

Schemes

42,08

4i,3fi 48,16

1,29,00 39,92

1,16,46 46,79

Overseas Communications Service Capital Outlay on Shipping, Tan-

kers, etc

17,76 6,66,81 3,38

1,87,50 6.73,57 6,47

S',53

1,23,88 13 37,69 6,30 21,72 11,28

I4'3i

J.33,22 ".54,44 18,52 3,35.oo 9,93 Currency and Coinage Mints Capital outlay on Kolar Gold Mines Forests Payments of Commuted Value of

Pensions

—26,59

- 3,66,20

1,^9,59 - 3,69,86

9>96 —3,69,86

14,26 —3,73,5^

2,23,96 10,98,95

28,68,78 21,40,24

49 69,28 18,54,60

12,65,64 I 9 , 3 7 J I9

— 80,19

—1 93,23

- 4 34 95

—444=69

58,85,88

63,28,3 s

Capital Outlay on Sterling Pensions Payments to Retrenched Personnel Schemes of Government Trading . Grants for Development Compensation and Rehabilitation Grants to Displaced Persons Transfer of Development Assist- ance from the Government of U ;, A.

61,5^,32

83,31,11

Capital Outlay on Payments under

7,73,70 22,94,86

7,i7,io 32,63,00

6,63,17 1,58,72,00

7.17,00 52,75.37

Indus Waters Treaty Defence Capital Outlay Railway Capital (as shown in

Railway Budget) Posts and Telegraphs

1,96,50,00 15,08,01

2,03,00 00 14,91,^0

2,18,50,00 28,00,00

1,44,90,34

" , 2 4 , 97

TOTAL— CAPITAL ACCOUNTS OUT-

SIDF THE REVENUE ACCOUNT

4,36,33,26

6,52,45,19 6,72 84,62 8,87,37,03

Carried Over

6,53,17^7

433<5,33.2<5

<5,94,9O,35 9,03 59,44

I 0 6o THE GAZLTTJi OF INDIA EXTRAORDINARY [PART I-SEC. I

C—STATEMENT OF THE RECEIPTS AND DISBURSEMENTS OF THE CENTRAL GOVERNMENT—contd,

(In thousands of Rupees)

DISBURSEMENTS

Accounts,

1961-62

 Budget       Reviled       BuJg 't
EB  lmaie,    Estimate,    Estinuie,
 1962-63       1962-63      1963-64

I.—CONSOLIDATED FUND OF

INDIA -concld.

Brought Forward

4,36,33,^

6,53.17,2?

9.03,59,44

6r94,9°,35

PUBLIC DEBT—

A.^Dtbt raiud in India —

I—Permanent Debt—

Annuity Certificates

30,00

26,50

30,00

25,00

I , 3 7 , 6 I , 88 1,82,55,00 1,83,00,00 Other Items . . ..

1,80,00,00

TOTAL—Permanent Debt

1,80,30,00

1,83,25,00

1,37,88,38

1,82,85,00

I I . —F L O A T I NG D E B T—

54,06,00,00 Treasury Bills

4.8,05,20,00

48,38,45,75

43,33,12,73

Other Items

3,42,86

T O T A L—F L O A T I NG D I BT

48,08,62,86

54,09,42,8*

43,33,12,75

48,38,45,75

51,26,67 B.—Dcbt raised outside India

65,61,60 44,77,59 47,46,37

TOTAL—PUBLIC DEBT

50,36,25,45 50,69,17,12

4536,62,73

56,40,99,53

LOANS AND ADVANCES BY THE CEN-

TRAL GOVERNMENT—

5,29,14,10

4,40,35,21 5,00,20,60 Advances to State Governments • 4,43,46,53

1,67,84,21 Other Loans and Advances

1,31,87,05

i>44.74,48

1,21,03,93

TOTAL—LOANS AND ADVANCES "Y

THE CENTRAL GOVERNMENT

5,88,21,01

6,32,07,65 6,96,98,31

5,6i,39.i4

12 INTER-STATE SETTLEMENT

I,79,I<5

90,41

TOTAL.—I.—CONSOLIDATED

55,62,96,16

63,96,15,24 72,42,47,69

62,50,81,98

FUND OF INDIA—DISBURSE- MENTS

PAKT I-SEC. ]] THE GAZETTE OK INDIA EXTRAORDINARY 1 06!

C—STATEMENT OF THE RECEIPTS AND DISBURSEMENTS OF THE CENTRAL GOVERNMENT—contd.

(In thousands of Rupees)

 Budget       Revised       Budget
Estimate,    Estimate,    Estimate,
 1962-63      1962-63      1963-64

Accounts,

1961-62

RECEIPTS

II.—CONTINGENCY FUND OF

I N D I A-

CONTINGENCY FUND OF INDIA— Appropriations from the Consolidated Fund or from any Reserve Fund-

TOTAL—II.—CONTINGENCY

FUND OF INDIA—RECEIPTS

••

DISBURSEMENTS

II.—CONTINGENCY FUND OF

INDIA—

CONTINGENCY FUND OF INDIA—

Expenditure out of advances from the Contingency Fund of India .

••

TOTAL—II.— CONTINGENCY

FUND OF INDIA—DISBURSE- MENTS

I O OS THE GAZETTE OF INDIA EXTRAORDINARY [PART I-SEC. I

C—STATEMENT OF THE RECEIPTS AND DISBURSEMENTS OF THE CENTRAL GOVERNMENT.—contd.

(In thousands of Rupees)

RECEIPTS

Accounts,

1961-62

 Budget       Revised       Budget
Estimate,    Estimate,    Estimate,
 1962-63      1962-63      1963-64

III.—PUBLIC A C C O U N T-

UNFUNDED DEBT—

2,17

2,5*,54,6j

2,20 2,70,00,00

2,10 2.55,00,0a

2,04 2,67,00,00 25,00,00 Deposit of Service Funds Post Office Savings Bank Deposits . Compulsory Deposits io-Year Treasury Savings Deposit

Certificates

16,72,67 21,60,00 7,32,00 12,00,00 23,20,00 io-Year Defence Deposit Certificates 12-Year National Plan Savings

79.80,70 90,00,00

4,65,00

42,20,00 45,70,00 6,25,00

90,00,00 9,30,00

3-33.S2 —31 —3,42

• .

—2

73,42.78 70,83,40 78,82,24 80,30,37 Certificates . . .. 1 2 - Y e ar N a t i o n al D e f e n ce Certificate Cumulative Time Deposits . Post Office Cash Certificates National Savings Certificates ioYear National Plan Certificates State Provident Funds Investment of Deposits of U.S.

Government Counterpart Fund* (Net)

Other Accounts . . ..

54.i3.oo 3,23,57

90,00,00 3,42=81

60-00,00 3,35,28

90,00,00 3,43,53

4,82,19,61

5,10,66,62 TOTAL—UNFUNDED DEBT

5,88,25,94

5.50,53,41

DEPOSITS AND ADVANCES—

Depreciation and oth"r Reserve

Funds—

a) Interest bearing—

Railway Depreciation and Revenue Reserve Funds as per Railway Budget

69,63,06 71.04,36 71,18,00 84,53,66 Railway Development Fund as per

Railway Budget

25.23.53 I 3 J 2 5 , 99

23,22,86 9.47,54

23,56,04 9,13.97

31,50,23 14,73,94 P. & T. Renewals Reserve Fund . P. & T. Development Fund, P. & T. Revenue Reserve Fund and Tele- phone Development Fund

9oyx> 1,65,08 1,30,08;

19,82

74.oo

1,10,90 Other Reserve Funds .

9 3 ,"

(b) Non-tlnterest bearing—

59,81

66,70 Other Reserve Funds .

55>63

53.I&

Appropriation for Reduction or

Avoidmc* of Debt .

5,00,00 5.00,00 5,00,00 5,00,00

1.10,91,92

1,15,27,28

1,12,01,83 Carried Over

1,38,85,51

5,10,66,62

4,82,19,61

5,88,25,94 Carried Over

5.50.53,41

PART I-SEC. 1] THE GAZETTE OF INDIA EXTRAORDINARY 1063

.'-STATEMENT OF THE RECEIPTS AND DISBURSEMENTS OF THE CENTRAL GOVERNMENT—contd.

(In thousands of Rupees)

RECEIPTS

Accounts, 1961-62

Revised Estimate, 1962-63

Budget Estimate, 1962-63

Budget Estimate, 1963-64

III.—PUBLIC ACCOUNT—contd.

4,82,19,61

Brought Forward

5,10,66,62

5,50,53,41

5=88,25,94

1,10,91,92

1,15,27,28

Brought Forward

1,12,01,83 1,38,85-51

Other Deposits and Advances—

(a) Interest bearing—

S h i p p i ng D e v e l o p m e nt F i nd

5,10,86

5*33,84

5.83.30

7,29,71

D e p o s i ts of I n c o me T a x, S u p er T a x, Excess Profits T ax a nd S u r c h a r ge . . ..

15,00

20 00

i>7<5,77

22*73

D e p o s i ts Lowards P a y m e nt of

Estate D u ty . . ..

D e p o s i ts of T r u s ts for I n d i an P r i n-

ces

4 22

4,57

4.39

4,39

O t h er D e p o s i ts . . ..

3,88,61

7,87,46

3.90,t2 3,74,62

(6) Non-Interest bearing—•

Silver Redemption Reserve .

—6,38,47

••

Central Road F u nd .

4,00,00

4,10,00

Fund for the Benefit of Cotton-

30,00

growers

30,00

41,62

35)Oo

Carried Over . . ..

1,30,29,16 1,24,50,78 1,26,42,37

1,5^,68,19

Carried Over . . ..

4,82,19,61

5,10,66/2 5,8H,15,94

5,50,53^4!

1064 T HE GAZETTE OF INDIA EXTRAORDINARY [PART I-SEC. 1

C—STATEMENT OF THE RECEIPTS AND DISBURSEMENTS OF THE CENTRAL GOVERNMENT—contd.

(In thousands of Rupees)

                                           Budget      Revised      Budget
RECEIPTS                                  Ebtimatu,   Kstimate,    Estimate,
                                          1962-63      1962-63      1963-64

Accounts,

1961-62

III.—PUBLIC ACCOUNT—contd.

5,10,66,62

Brought Forward

4,82,19,61

5,88,25,94

5=50,53=4*

1,30,29,16

1,52,68,19 Brought Forward

1,24,10,78 1,26,42,37

Special Development F u n d-

Fund from the sale proceeds of

12,62,77 12,61,02

American Loan Wheat

12,95=57 11,48,15

Fund from the sale .proceeds of Wheat received under the Colombo Plan

1,33,13

4324356 1,57)09 2,03,77

F u nd from otner Assistance under

6,05,30 the Colombo Plan

4=46,35 5,44^7

8,95,86

F u nd from Abbiuance under the I n d o - U . S. Technical Coopera- tion Agreement . . ..

10,67,55

8,26,29

3.50,96

6,70.75

F u nd from the sale proceeds of

American Loan Commodities

6,17,61 3,28,35

1,57,73

3,32,7t

20,00 F u nd from Assistance from Norway for Fisheries Community Deve- lopment •

30,00

19,58

Assistance under P , L. 480

1,34,00,00 1,05,00,00

1,00,00,00

' 65,68,53

Coftl Mines Labour Housing and

General Welfare F u nd

2,75,00

2,50,00 2,50,00

2,89,91

Iron-Ore Mines Labour Welfare

F u nd . . . ..

25,00

1,00

25,00

25,00 Mica Mines Labour Welfare F u nd .

25,00

24.63

Cotton Textiles F u nd .

Iron and Steel Equalisation Fund -

18,30,00

24,50,00 30,00,00

25,45,3°

Post Office Certificates and Cumu- lative T i me Deposits Bonus F u nd . . . ..

8,87,20 10,27,09 i3,55.8i 13.33,62

Depositt of Local Fund"

",23,42 10,96,66

12,69,95

13,11,91

Oiyil Depositi . . ..

2,27,53,08

2,46,62,92

1,89,48,72

2,37.35>°⁶

Other Deposits . . ..

60,71,29 74,99,20

80,04,57

71,40,44

Carried Over . . ..

6,66,78,63 6,45=08,37

5,72,78,06

5,74,86,13

Carried Over . . ..

4,82,19,61

5,10,66,62

5,88.25,94

5,50,53,41

PART I-SEC 1] THE GA/E'ITE OF INDIA EXTRAORDINARY

I065

C—STATEMENT OF THE RECEIPTS AND DISBURSEMENTS OF THE CENTRAL GOVERNMENT—contd.

(In thousand! of Rupoo*)

RECEIPTS

Revncd Estimate, 1962-63

A c c o u n t s, 1961-62

Budget Estimate, 1962-63

Budget Estimate, 1963-64

II —PUBLIC ACCOUNT—contd.

5.10,66,62

Brought Forward

4,83,19,61

5.5°,53,4i

5-88,25-94

Brought Forward

5,72,78,06 6,66,78,63

5,74.86,13

6,45.°8,37

Deposits of Income Tax, Super Tax, Excess Profits Tax including In- terest and Surcharge .

—14.34

5,55

Deposit account of the assistance

1239

given by the Ford Foundation

1239

1,50,00

1,16,74

National Defence Fund.

48,00,00 20,00,00

Other Accounts . . ..

1,21,20 1,15.85 1,19,58

t,57.21

Emergency Risks (Goods and

Factories) Insurance Funds

9,00,00 33,00,00

••

Accounts with the Government of

Burma

2,72

1,80,95

Accounts with the Reserve Bank

1,11

2,15 92

2.T5>93

Other Advances . . ..

1,44,10,33

2,23,23,99

1,40,57,44

1-55 36 94

Value of One-rupee Notes issued

5,00,00

Cash Balance Investment Account

(net)

20,83

39.85

Profits on Coinage . . ..

2,04,31

2.02,94

Discount Sinking Fund •

1,89:44

Other Suspeni* Accounts (net)

64,38.67 65,95.30 65,97,68 Cheques and Bills (net) .

9,743oo 9,37,55

Departmental and Similar Accounts

(n=t)

12,49,26

53.66

26,23,89

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

49,70

3,23

1,23

T O T A L—D E P O S I TS A ND A D V A N C ES

8,02,69,70 9 56,08,50 9.98,27,95

7.71.74,99

C a r r . ed O v er . . ..

ia,53i94,6o

14,66,75,12

I3i53,23,n

15.86,53.89

1066 THE GAZETTE OF INDIA EXTRAORDINARY [PART I-SEC. I

C—STATEMENT OF THE RECEIPTS AND DISBURSEMENTS OF THE CENTRAL GOVERNMENT—contd.

(In thousandi of Rupees)

RECEIPTS

Accounts,

I96l-6i

 Budget       Revised      Budget
Estimate,    Estimate,    Estimate,
 1962-63      1962-63      1963-64

III.—PUBLIC ACCOUNT—contd.

Brought Forward

12,53,94,60

15,86,53,89

13,53.23,11 14-66,75,12

REMITTANCES—

I.—REMITTANCES WITHIN INDIA—

Inland Money Orders .

3,41,91,68

3,60,00,00

3,50,00,00

3,65,00,00

Other Remittances

10,07,16

—60,79

20,00 —35,38

Accounts between Civil and Other

Departments—

Exchange Accounts between

Civil and Defence Serviced

2,92,60,60

—4,50,00

II.— REMITTANCES BETWEEN ENGLAND

AND INDIA—

Remittance Account betwaen

2,08,46,53

England and India .

1.83,44,91 1,36,43.26

i.37iii.45

TOTAL—REMITTANCES

8,53,05,97

4,82,81,45

4,90,82,47

5.38,59,53

TRANSFER OF CASH BETWWN ENGLAND

AND INDIA—

Reaittancea through the Reierrc

1,67,61,78

B"nk

1,00,76,11 68,27,39 80,08,62

RESERVE BANX D E P O S I T S—

—1,39.85,48

72.21,57

RAILWAYS POSTS AND TELEGRAPHS Defence Services

—1,80,15,95 58,79,82 —4,89,31,10

—1,66,52,39 56,20,49 —3.71,73,58

—1,71,32,86 68,98,81 -8,56,62,43

TOTAL I I I —P U B L IC ACCOUNT —

22,06,98,44

RECEIPTS . . ..

14,62,94,81 11,93,48,50

14.54,75,19

T O T A L —( I + 1 1 + I I I) .

75,08,78,84

72,85,86,39 74,28,89,52 79,00,35.85

OPENING BALANCE]

50,62,05

49,92,34

45.21,54

49.39,87

GKAND TOTAL

75,54.00,38

73,35,78.73 74,78,29,39 79.50.97)9°

fARi I-SEC. 1J 1HE GAZETTE OF INDIA EXTRAORDINARY 1 0 67

C—STATEMENT OF THE RECEIPTS AND DISBURSEMENTS OF THE CENTRAL GOVERNMENT—contd.

(In thousands of Rupees)

DISBURSEMENTS

Accounts, 1961-62

Budget Estimate, 1962-63

Revised Estimate, 1962-63

BudgcL Estimate, 1963-64

. .^.— -—-—. ~—

——.. •

III.—PUBLIC ACCOUNT—contd.

UNFUNDED DEBT —

2,90 2,30,50,00

3,38 2,34.00,00

2,87

2,15,05,17

3,66 2,33,50,00

Deposit of Service Funds Post Office Savings Bank Deposits 10-Year Treasury Savings Deposits

11,91,08

7,60,00

7,02,00

Certificates

7,58,00

10-Year Defence Deposit Certifi-

20,00 cates

12-Year National Plan Savings

25,00,00 22,71,00

Certificates

18,58,28

12-Year National Defence Certificate

25,00 30,00 2,00 18,85,00 1,07,00 35,36,85 2,55 2,07,01

Cumulative Tune Deposits Post Office Cash Certificate? Defence Savings Certificates National Savings Ceillficates 10-Year National Plan Certificate State Provident Funds Special Loans Other Accounts

10,06 43.08 74 16,85,89 92,62 34,32,07 6,11 2,13,4°

15,00 37,00 1,00 16,84,00 1,18,00 33,38,03 63 3,31,33

21,80,00 5,oo,co 3o,co 24,00 1,00 14,66,00 91,00 34,73.7i 2,55 2,04,63

3,21,22,07

TOTAL—UNFUNDED DEBT

3,21,54,27

3,17,37,89

3,00,41,37

DEPOSITS AND ADVANCES—

Depreciation and Other Reserve

Funds—

(a) Interest bearing—

70,00,00

63,00,00

Railway Depreciation and Revenue | Reserve Funds as per Railway Budget

58,23,52

68,00,00'

Railway Development Fund as

per Railway Budget

22,97,28 2,11,00

23,00,00 2,20,00

51,06,88 1,15,27

26,CO,00 i,5o,po- P. & T. Renewals Reserve Fund . P. & T. Development Fund, P. & T. Revenue Reserve Fund a nd T e l e p h o ne D e v e l o p- ment F u nd . . ..

O t h er Reserve F u n ds .

60,00 83,11

44,42 95.74

60,00 34,63

50,00 1,09,19-

(b) Non-interest bearing—

Other Reserve Funds .

33,94

38,52

35,77

49,87

OTHER DEPOSITS AND ADVANCES—

(a) Interest-bearing—

2,42,62

12,87,41

7,21,88-

4,31,08

Shipping Development F u nd Deposits of I n c o me T a x, Super T a x, Excess Profits T ax a nd Surcharge

Other Deposits . . ..

1,67.27 5,96,69

27,60 2,89,35

47,iS 2,78,66

24,14 2,09,69

Carried Over . . ..

1,23,96,64

1,05,68,86

,07,03,42

1,03,53.77

3,21,22,07

C a r d ed Over

3,00,41,37 3.17,37,89

3,21,54,27

I og8 TJJE GA/h f lh OH INDIA KXTRAORIMNARY [PMU 1-brc. 1

C—STATEMENT OF THE RECEIPTS AND DISBURSEMENTS OF THE CENTRAL GOVERNMENT—conid.

(In thousands of Rupi-ts)

DISBURSEMENTS

Accounts,

1961-62

                                                      Budget        Revised      Budget
                                                     Estimate,     Estimate,    Estimate,
                                                      1962-63       1962-63      1963-64
I I I . - P U B L IC  ACCOUNT—contd.
   Brought  Forward                                                3,21,22,07   3,21,54,27

3,00,41)37

3,17.37.89

Brought Forward

1,23,96,64

1,05,68,86

1,07,03,42

1.02,53,77

Deposits under Section 10 (2B) of the

26 Indian Income Tax Act

20 j

{

22,11

Deposits of Trusts for Indian Princes i

22,11

(b) Njn-Intetest beanng—

1 1

5.90,92 59,00 J4,49

4,00,00 52,00 14,54

2,00,00 60,OO 14.93

4,26,19 28,71 n,95

10,40

Ce.itral Road Fund Fu.id for the Benefit of Cotton-groweis Cotton Textiles Fund Fund for the Projection of Sugar Industry . . . ..

1,62

17,39

10,37

Fund for the Relief of Linseed Culti-

vators

Special Development Fund — Fund from the sale proceeds of Ameri-

12,61,02

can Loan Wheat

8,63,65

22,52,63 11,48,15

Fund from the sale proceeds of Wheat rccsived under the Colombo Plan . Fund from other Assistance under

52,07

the Colombo Plan

67,85

87,44

33>H

Fund from Assistance under the Indo- U. S. Technical Co-operation Agreement . . ..

7,99,90 4,50,88

7.77.89

26,93)23

- Fund from the sale proceeds of

American loan commodities

2,53,05

I J 4 4 J I9

30,00 Fund fronj Assistance from Norway for Fisheries Community Deve- lopment . . .

19,58 15,44,64

30,00 13,62,14 I5^77J59

20,00 7,7^,33 Assistance under P.L. 480 Coal Mines Labour Housing and

General Welfare Fund

1,76,59 2,68,93 10,00 34,00

27,42 12,69,00

2,23,04 5 3o,;i 23,14,50

2,34,27 7,oo 31,13 12,65,64

14.51.31

Iron-Ore Mines Labour Welfare Fund Mica Mines Labour Welfare Fund - Iron and Steel Equalisation Fund Post Office Certificates and Cumula- tive Time Deposits Bonus Fund .

32.40 12,87,18

4L9I 12,87,91 1,87,48,80 76,60,92

1,65,65 1 11,28,39 2,33.02,72 76,40,09

2,27,34,5^

66,45,13

72,18 n,52,99 2,45,65,77 69,04,39

22,58

15 16 Deposits of Local Funds Civil Deposits . . .. Other Deposits Deposits of Income Tax, Super Tax, Execs'! Profits Tax including Interest and Surcharge

16,70

14,54

Carried Over

4,44,19,65 5^07,24,20 4,72,49,60

5,05,53,95

Carried Over

3,00,41,37

3,21,22,07 3,21,54,27

3,17,37,89

p A u r l - S f c l] I HE G V/ETTF Ol INDIA FXTRAORDINARY

I O69

C—STATEMENT OF THE RECEIPTS AND DISBURSEMENTS OP THE CENTRAL GOVERNMENT—concld.

(In thousands of Rupees)

DISBURSEMENTS

Accounts,

1961-62

 Budget       Reviicd       Budget
Estimate,    Estimate,     Estimate,
 1962-63      1962-63      1963-64

III.—PUBLIC ACCOUNT—concld.

Brought Forward

3,00,41,37

                                                  3,i7)37>89    3,21,22,07   3,21,54,27
Brought  Forward                                 4,44,19,65    5,07,24,20    4,7249 60

5)05.53,95

Deposit account of the assistance given

by the Ford Foundation

70,90

80,19

1,20,06

59.6o 75,00 1,20,94

1)65.57

36,41 25,00 1.16,73 National Defence Fund . Other Accounts Emergency Riski (Goodi and Facto-

ries) Insurance Fund*

2,00

6,co Accounts with the Government of

Burma

23 28,64

1,41,36,58

3 1)75,14 i,54>44.°9

15,00,00

37 2,18,25 2,20,66,99 13,92,52 15,00,00

37 2,18,25 1,62,57,10 21,64.12 15,00,00 1,38,27

73,97 3,8j

9,17)24 !

7.09,65

K,II,7I Accounts with the Reserve Bank Other Advances Gash Balance Investment Account (net) Profits on Coinage Discount Sinking Fund . V"hic of one rupee Notes issued Other Suspense Accounts (net) Cheques and Bills (net) . Departmental and Similar Accounts

(net)

5L53 j

Miscellaneous . . ..

3.58,99

23,40 4,96

3,38,93

'srs

TOTAL—DEPOSITS AND ADVANCES .

6)63.09,92

7.23 59.96 7,34,26,63

6,17)67)52

REMITTANCES—

I.—REMITTANCES WITHIN INDIA—

Inland Money Orders Other Remittances .

3,42,62,26

9,36,81

3,49,00,00 25,00

3,5°,°o,oo 15,00

3,55,00,00 2,00 Accounts between Civil and other

Departments—•

Exchange Accounts between

—4,50,00 —4,50,00

2,92,55,33

Civil Jnd Defence Services II.—REMITTANCES BETWEEN ENGLAND

AND INDIA—

Remittance Account between

England and India .

2,33,58,78

1,26,43,2s

i,37,".45 1,83,44,91

TOTAI—REMITTANCES

4,81,86,45

8,78,13,18

4,81,45,26

5,29,09,91

TRANSFER OI- C \ SH BETWEEN ENGLAND

AND INDIA—

Remittances through the Reserve

I,OO,76,IT

Bank

68,27,39 80,08,62

1,67,63,75

RESERVE BANK D E P O S I T S-

—1,39,85,48

72,21,57

RAILWAYS • . . POSTS AND TELEGRAPHS DEFENCE SERVICES

—1,66,52,39 56,20,49 —3)71,73)58

—1,80,15,95 58,79,82 '-4,S9,3i,TO

—i,7i,32,R6 68,98,81 —8,56,62,43 TOTAL III—PUBLIC ACCOUNT—DIS-

BURSEMENTS

19,41,64,31

10,35)62,49 10,31,52,10 6,5",3S,3o

TOTAL—(I + I I + I I I) .

72,86,44,47

75,04,60,51

74,27,67,34 79,co,85,99

Closing Balance

49,34,26 50,62,05

49,39,87

50,11,91

GRAND TOTAL

75,54,00,38

79,50,97,90

73.35)78,73 74,78,29,39

1070 THE GAZETTE OF INDIA EXTRAORDINARY [PART I-SEC. I

GOVERNMENT OF INDIA

BUDGET

OF THE

Railway Revenue and Expenditure of the

Central Government For

1 9 6 3 - 64

{AS FINALLY ADOPTED)

MINISTRY OF RAILWAYS, 1 S. JAGANNATHAN,

Dated, the i6th August, 1963. J Financial Commissioner for Railways.

1'AOB

i . —S T A T E M E NT OF THE REVENUE OF THE CENTRAL GOVERNMENT FROM RAIT WAYS

1071

2.—STATEMENT OF THE EXPENDITURE ON KAUWAYS MET FROM H IE REVENUES OF THE

1072 CENTRAL GOVERNMENT

1073 3 . —D I S T R I B U T I ON OF RAILWAY SURPLUS 1962-63 AND 1963-64 . . ..

4 . —S T A T E M E NT OF THE CAPITAL EXPENDITURE OF THE CENTRAL GOVERNMENT ON

1073 RAILWAYS

1074 A . —R A I L W AY DEPRECIATION RESERVE F U ND

B . —R A I L W AY REVENUE RESERVU F U ND

1075

-C.~RAILWAY DEVELOPMENT F U ND

1076

PART I-SEC. 1] THE GAZETTE OF INDIA EXTRAORDINARY IO71

I.—Statement of the Revenue of the Central Government from Railways.

(In thousands of rupees)

HEADS or REVENUE

Budget Estimate, 1963-64

Revised Estimate 1962-63

Accounts 1961-62

Budget Estimate, 1963-63

Increase(+) Decrease(—] as compared with Budget, 1962-63

M -RAILWAYS—REVENUE

R s.

Rs.

R s.

Rs.

LXIV-A & LXV-A—Indian

Railways—

Revenue Receipts—

Passenger Earnings—•

20,04,00

19,30,00

Upper

19,00,30

+ 29,70

17,54,56

152,46,00

i47.95,oo

Third

H- 49,30

133,33,29

147,45.7°

34,80,00

31,50,00

29,00,00

Other Coaching Earnings 29,10,47

+ 2,50,00

379,00,00

337)55,oo

Goods Earnings

306,89,67 337)55,°o

14,50,00

14,50,00 Sundry Other Earnings .

13,50,00

13,60,86

+ 1,00,00

600, E 0,00

550,80,00

TOTAL EARNINGS .

+ 4,29,00

500,48,85 546,51,00

—1,18,00

Suspense

1,40

—3,00 —1,11,00

—1,15,00

tGroas Receipts of Indian

599,69,00

500,50,25

Railways

549,62,00 + 4,26,00

545,36,00

*Deduct~ J83-A & 84-A—Working

Expenses

390,33,30

83-C—Puyments to worked

lines-—

'7)47

(i) Net earnings . (tt) Rebate etc.

Net Receipts .

599,69,00

109,99,34

549,62,00 + 4,26,00

545,36=oo

LXIV-B—Other Miscellane-

ous Receipts—•

Miscellaneous receipts

2,60,88

74,5<5

23,71

16,98

+ 57,58

LXVI—Subsidised Companies

Government share of surplus

profitB, etc.

2,00

2,67

2,36

2,28

-1- 39

I,XV II—Transfer from Railway Revenue Reserve Fund

TOTAL RECEIPTS

II2,63,IO

599.95,07

545.55,26

55°)39,23 + 4,83,97

f Includes earnings of worked

lines . . ..

—2,19

53,50

57,95

55,69

51:58

^Includes appropriation from Revenue to Depreciation Reserve Fund .

65,00,00

The expenditure under Working Expenses " of Railways is adjusted as " expenditure" nstead ot m reduction of " receipts ", due to rationalisation of accounting classification ntroduccd with effect from 1-4-1962 and their estimates for 1962-63 and 1963-64 are

therefore shown under "expenditure".

I 0 J2 T I ¹E GA7ETTE OF INDIA EXTRAORDINARY [PART I-SEC. t

2.—Statement of the Expenditure on Railways met from the Revenues of the Central Government

HEADS OF EXPENDITURE

Accuunts, 1961-62

Budget Estimate, 1962-63

Budgci Estimate, 1963-64

Revised Estimate, 1962-63

Increase(+) DecreascO—) as compared with Budget 1962-63

Rs.

M^RAILW AYS—EXPEN-

DITURE

•83-A & 84-A—Working

Expenses

430,13,61 + 6,34,09 459,03,93-

423,79,52

83-C—Payments to Worked

Lines—

— 72 (0 Net earnings .

13,6*

13.43

14,14

5 9.

1,01

(ii) Rebate, etc.

+ 72

83-B & 84-B—Other Mis-

—13,64

3,16,04

3,98,85 cellaneous Expenditure

3,76,71

3,90,35

85.—Payments to General

Revenues

(a)—Dividend to General

68,73,29

—62,05

80,60.86 Revenues

62,84,83 69,35,34

(b)—Payment to General Revenues in lieu of tax on Railway pas- senger fares

12,50,00

13,50,00

12,50,00 12,50,00

86.—Appropriations from

Railway Surplus :

(0 Appropriation to Railway

Revenue Reserve Fund.

31,00,42 (ii) Appropriali'jii to Railway Development Fund

23,21,97 23,20,26

24,39=92

(11V) Appropriation to Railway

Depreciation Reserve Fund

87.—Subsidised Companies—

Land

16,74 Subsidy

13,65

11*87

13,65

88.—Open Line Works

11,77,28

Revenue

9,60,44 12,50,00

U, 50,00

—72,72

112,63,10 545,55;26

TOTAL EXPENDITURE

550,39,23

599,95,07

+4,83=97

67,00,00

80,00,00

67,00,00

•Includes appropriation from Revenue to Depreciation Reserve Fund .

PAKT I-5EC. 1] THE GAZETTE OF INDIA EXTRAORDINARY IO73

3.—Distribution of Railway Surplus 1962-63 and 1963-64

(In thousands of rupees)

Accounts, 1961-62

Budget Estimate, 1962-63

Revised Estimate, 1962-63

Budget Estimate, 1963-64

Rs.

31,00,42

23,20,26

Surplus . . . ..

23,21,97

24=39,92

23,20,26 31,00,42 Railway Development Fund

23,21,97

24)39)92

Railway Revenue Reserve Fund

Railway Depreciation Reserve F u n d.

4.—Statement of the Capital ExDenditure of the Central Government on tlailways

(In thousands of rupees)

HEADS OF EXPENDITURE

Revised Estimate, 1962-63

Account:,, K61-62

Budget Estimate, 1963-64

Budget Estimate, 1962-63

Increasc(+) Decrease^—) as compared with Budget, 1962-63

R s.

MM—Capital.

                                   Rs.         Rs.        Ra.                        Rs.
Railway  Capital  not  met  from
    Revenue—
  131  &  132.—Construction  of
  Railways—
  Open  Line  Works—
    Rolling  Stock.              66,06,60    99>*9,49   88,52,53    —10,66,96       93,05,09
    Other  Works                 36,85,22    62,18,66   55,17,99     —7,00,67       70,19,86
    New  Construction  .         41,05,92    56,04,61    51,42)67   —  4,6i,94      68,94,83
     Suspense                     — 94-53   —5,46,04     6,84,60    +  12,30,64      6,18,67
    Miscellaneous.                 1=87,13    2,17-79     1,02,21    —1.15)58        2,47,82
    Probable  Savings  .                                            +  17,64,51   —22,36,27

—17,64,51

TOTAL

203,00,00 +6,50,00

196,50,00

218,50,00

144=90)34

O A—RAILWAY DEPRECIATION RESERVE FUND

7 4

(In thousands of rupees)

	Accounts, 1961-62	Budget Budget Revised Estimate, Estimate, Estimate, 1962-63 1962-63 1963-64
Opening Balance . Appropriation to Depreciation Reserve Fond Entcrcst on DepieuuUon Reserve Fund . TOTAL	Rs. 119,79)11* (a) 66,77,14 86,19 96,12,65 IIO,7O,O6 98,33,05 874244	Rs. Rs. Rs. 27,10,66 28,33,05 29,18,93 (6) o C*> CO 67,94,03 81,05,59 68,10,47 1,03,65 1,07,96

•Includes 783-93 lakhs (provisional) on account of Indian States Railways taken over from 1-4-1950.

E X T R A O R D tExdudes 0-48 lakh on account of wiite-bsck of "n erroneous adjustment in respect of quarters for Class III and IV Staff forming part of a

I Scheme from Development Fund.

(a) Includes 1,77,14 defaitable to Workshop Manufacture Suspense Account, Chittaranjan Locomotive Works (1,10,84) and Integral Coach Factory (66,30)

N A R Y

[

. „ " (65,20) „ n „ (38,83) Cf) „ 1,10^7 " " „ „ „ „ „ „ (78^3) " " " G¹'⁵^ W) ,> I . O 5 . 59 " " " " " * ""

( 7 2 " 6 o) " "

( 3 i > 9 S)

P A K T

I -

S E C

B—RAILWAY REVENUE RESERVE FUND

P A K T

I -

(In thousands of rupees)

S B O

]

Budget Estimate, 1963 64 Budget Estimate, 1962-63

Budget Estimate, 1962-63

Accounts, 1961-62

Revised Estimate, 1962-63

Budget Estimate, 1963-64

Accounts, 1961-62

T H E

Rs.

Rs. W

Opening Balance .

Appropriation from

Rs. (b) 55>3M9

Rs. (a) . 53,44,50*

57,40,20

Rs. W 55,36,73

G A Z E T T E

Railway Revenue Re- serve Fund

O F

I Appropriation to Railway Revenue Reserve Fund from Surplus etc.

N D

[merest on Railway Revenue

(e)

(<=) 59,56,85 Reserve Fund .

CO 2,16,65 Closing Balance

1,92,23

2,O3,47

Cb) 57,33,86

(e) 57yto,20 2,02,37

55,36=73

E X T R A O R D TOTAL

TOTAL

57,38,86

57^to,2o

59=56,85 55,36,73

59,56,85

57,40,2°

55,36,73

N A R Y 'Includes 233*99 lakhs (provisional) on account of Indian States Railways taken over from 1-4-1950. (a) Inchides 44 *48 lakhs on account of investment in shares of and loans to Branch Line Compania.

(f>) „ 36-98 n ,5 M ;j j, „ „ „ vc) J? 36*59 a ,, => „ „ >, " ,j id) „ 1 -79 lakhs on account of interest and dividends, etc on investments.

\*J *> 1 "01 3, „ j, j, „ :, K

>r) " * "59 ,3 J, " n j, " ,"

1 0 7 5

C—RAILWAY DEVELOPMENT FUND

0 7 6

(In thousands of rupees)

Accounts.. 1961-62

Budget Estimate, 1562-63

Revised Estimate, 1962-63 Budget Estimate, 1£62-63

Revised Estimate, 1962-63

Accounts, 1961-62

Budget Estimate, 1963-64

Rs.

Rs,

Rs.

Opening Balance ,

Appropriation from De-

J10,12,16

13,38

10,70,92

velopment Fund

23,00,00 22,97,28 26,00*00

21,14,13

H E

Appropriation to Develop- ment Fund from Surplus •

Repayment of principal.

24,39,92

23,20,26 31,00,42

29,39,98

23)21,97

G A Z E T T E

Interest on loans

52,77

O F

Laterest on Development

N D 83,61

10,70,92

Closing Balance

36,24

16,21,15 Fund

10.49,33

*35,78 49,8i

TOTAL

61,56,21

TOTAL

33,68,20 42,21,15

33,68,20

23,36,24

23^6,24

42,21,15

E X T R A O R D

I •flncludes ad hoc transfer to Capital from D.F. of the cost of the new lines under construction on 1-4-55 viz., Khandwa-Hingoli on Central Railway (1165-25 lakhs) and Quilon-Ernafcularr. on Southern Railway (515-55 lakhs) as per the accepted recommendations of the Railway Convention Committee, 1960, erroneous transfer to capital from D.F. of the cost of the works t;Bhagalpur-Mandar Hill Restoration" (38- 53 lakhs) cnEastern Railway and "Conversion of Adipur-Bhuj" on Western Railway (9 00 lakhs) and excludes write-back of erroneous adjustments in respect of quarters for Class III and IV staff forming part of a scheme tonCapital and D.R.F. (8-38 lakhs).

N A R Y ^Includes io-93 lakhs due to the proposed transfer of the cost of new line "Bobbili-Sahn" to Capital and excludes transfer from Capital of the

erroneous adjustments made in 1961-62 of the cost of "Bhagalpur-Mandar Hill" (38-53 lakhs) and "Adipnr-Bhuj" (9-57 Jakis).

[ •Excludes 1.72 lakh* due to arrear adjustment of interest relating to 1961-62.

P A

C T

I -

S E O

PRINTED IN INDIA BY THE GENERAL MANAGES, GOVERNMENT OF INDIA PRES3- NEW DELHI AND PUBLISHED BY THE MANAGER OP PUBLICATIONS, DELHI, 191)3

REGISTERED NO. D. 221

No. 121] NEW DELHI, FRIDAY, AUGUST 16, I963/SRAVANA 35, 1885

MINISTRY OF FINANCE

(As finally adopted)

New Delhi, the l6th August, 1963 Secretary to the Government of India.

CONTENTS

Accounts,

1961-62

2,12,24,70

4'89,3i533

1356,46,30

9.56,oi394

II>36,73.48

",36,73,48

23,83,00

23,06,98

21,16,31

22,58,39

2,80,24,05

2,46,02,93

2,47,9O,i3

19)25,90

11,68,91

1,08,44,12

7,08,51,00

10,11,88,12

18,52,40,13

13,81,64,91

15,22,31,08

18,52,40,13

Accounts,

1961-62

1,24=85.36

3,67*34.83

1,81,02,14

89,02,14

5,64,33,67

2,33,15,52

1,81,78,24

("2,41,71,67

\ 4 25,00,00*

10,16,50

16,27,42

5,00,00

5,00,00

5,00,00

5,00,00

2,17,32,04

1,05.49,39

95JOO

9,49,62

4,19,12,70

4,31,42,71

2,92,27,63

/ 5,18,10,2*

\ +22,00,00*

9,96,22,25

8,56,62,05

50,62,05

14,03,10,72

11,64,19,14

9,01,83,5s

•Effect of Budget proposals.

GOVERNMENT

2,12,24,70

2,07,82,00

2,31,65^0

5.53,68,86

1,87,50,00

5,22,02,00

I378,45,oo

10,02,84,10

10,78,08,92

—r/6

12,22,37

1,04,34 J

+40,55,85

12,22,37

1,67,51,23

+ i,5.7.a4