REGISTERED No. D. 222
TheGazette of India
EXTRAORDINARY
PART I—Section 1
PUBLISHED BY AUTHORITY
No. 133] NEW DELHI, FRIDAY, OCTOBER 9, 1964/ASVINA 17, 1886
Separate paging is given to this Part in order that it may be filed as a separate compilation
MINISTRY OF FINANCE (Department of Economic Affairs)
RESOLUTION
New Delhi, the 9th October 1964
No. F. 3(50)-B/64.—The annual financial statement for 1964-65 as presented to the Parliament on the 28th February, 1964 is now published in its final form for general Information.
2. As a result of the modifications in the Finance Bill, 1964 accepted by Parlia- ment, the central revenues will be reduced by Rs. 11,09,27,000 as indicated below:—
Corporation Tax Taxes on Income
(—) 9,33,00,000 (—) 1,76,27,000 (—) 11,09,27,000
3. The Demands for Grants for the year 1964-65 were voted without modifica- tions.
4. The surplus on revenue account will thus stand at Rs. 82,89,05,000.
GOVERNMENT OF INDIA
BUDGET
OF THE Central Government FOR 1964-65 (As finally adopted)
MINISTRY OF FINANCE, S. BHOOTALINGAM, New Delhi, the 9th October, 1964 - Secretary to the Government of India. CONTENTS
PAGES I.—GENERAL STATEMENT OF THE REVENUE AND EXPENDITURE
MET FROM REVENUE OF THE CENTRAL GOVERNMENT . . 1404—1405 II.—GENERAL STATEMENT OF THE RECEIPTS AND DISBURSEMENTS
OF THE CENTRAL GOVERNMENT
1406—1407 A.—DETAILED STATEMENT OF THE REVENUE OF THE CENTRAL
GOVERNMENT
1408—1413 B.—DETAILED STATEMENT OF THE EXPENDITURE MET FROM RE-
VENUE OF THE CENTRAL GOVERNMENT 1414—1419 G—DETAILED STATEMENT OF THE RECEIPTS AND DISBURSEMENTS
OF THE CENTRAL GOVERNMENT
1420-1431
(1403)
1404 THE GAZETTE OF INDTA EXTRAORDINARY [PART I-SEC. 1I. GENERAL STATEMENT OF THE REVENUE AND EXPENDITURE
(In thousands of Rupees)
Accounts, 1962-63
For details vide Statement
Budget Estimate, 1964-65
Budget Estimtae, 1963-64
Revised Estimate, 1963-64
L—CONSOLIDATED
FUND OF INDIA—
REVENUE RECEIPTS— Taxes, Duties and other Prin cipal Heads of Revenue—
Customs
A
2,45.96,18
3,01,20,00 3,20,00,00
Union Excise Duties
5,98,83,48 6,87,50,90 7,03,47,00
„
Corporation Tax
2,21,49,63
33
2,22,00,00 2,75,00,00
Taxes on Income other
/ 3.30,00,00 1 +6,37,00* / 7*5o,39.oo \ + I9,i5.oot / 2,95,00,00 X +1,67,00*
than Corporation tax
3?
90,68,87 1,20,05,00 1,15,70*56
Estate Duty .
i.4i.55,i7 (—)i,76,27*
33
6,22
11,96
12,69 / 12,62
Taxes on Wealth
"
9,53,8i
9,40,00 10,00,00 \ +5.°°n/ 10,00,00
Expenditure Tax
33
20,13
9,50
17.50
Gift Tax
33
9<5>76
95,00
1,10,00
X +20,00* / 5,00 "1 +1,50,00* f 1,10,00 \ + 2,00,00* Other Heads , TOTAL—TAXES, DUTIES
18,14,09
21,56,93
19,86,66 20,46,01
„
14,46,03,76 AND OTHER PRINCIPAL HEADS OF REVENUE)
13,61,19,02
11,85,89,17
/ 15,49,78,72 \ +29*17.73*
33
3
1353,23:22
6,91,98
2,17,05,05 6,76,41
2,20*45.89 8,25,35
2,52,13.55 8,98,01 Debt Services Administrative Services . Social and Developmental
Services
46,90,66
29,24,91
31,60,55
..
[28,13,09
55,84
1 11,18
15,28 Multi-purpose River Schemes, Irrigation and Electricity Schemes
„
45.03
Public Works ("including Roads) and Schemes of Miscellaneous Public Improvements
3,75,26
3*74.98
33
4,38,10
3,76,77
33
Transport and Communica- tions (other than Roads).
33
.*
7.12,67 .54,23,63 27,88,34
7,46,33 73,67,71 24.93.05
7,19,88 57,36,63 i7-47,96
6,80,70 153,72,98 (i7.29.21
33
' 5,l6,64
33
24.53*
3*73*72 20,36,95
' 4,02,14 23,90,04
2*40,45 24.15,33
Currency and Mint . Miscellaneous . Contributions and Misce- llaneous Adjustments (other than contributions from Railways and P.&TO Contribution from Railways Contribution from Posts
35
77,39
33
73*90,92
and Telegraphs Extraordinary Items
1,10,70 r 81,00,00
1,19,29 94,60,31
1,38,30 1.43,3**44
TOTAL—REVENUE RECEIPTS
19,13,68,11
18,36,17,72
15:85.29*47
J 20,95,12.28 \ +29,17.73*
EXCESS OF EXPENDITURE OVBR REVENUE OR DEFICIT
16,22,41
TOTAL
19,13.68,11 21,24,30,01
18,52,40,13
15.85,29,47
NOTE.—The Accounts for 1962-63 have not been finally closed and the actuals given here are
only provisional.
•Effect of the Finance Act, 1964. tExcludes a sum of Rs. 39 lakhs being the share of Union Excise Duties payable to States,
which has been taken in reduction of Revenue.
tExcludes a sum of Rs. 2- 95 crores which will accrue to the States.
••Excludes a sum of Rs. 95-37 lakhs, loss to the States on account of the modifications effected
through Finance Act, 1964,
(PART I-Sfic. 1] THE GAZETTE OF INDIA EXTRAORDINARY 140$MET FROM REVENUE OF THE CENTRAL GOVERNMENT
(In thousands of RupeeB)
Accounts,
1962,-63
For details vida Stflteme
I.—CONSOLIDATED FUND OF I N D I A-
EXPENDITURE MET FROM
REVENUE—
Collection of Taxes, Duties and other Principal Re- venues
Budget Estimate, 1964-65
Revised Estimate, 1963-64
Budge Estimate, 1963-64
25,33,72
23,66,98
23,83,00
B
23,46,76
Debt Services
3,1841,16 2,80,24,05 2,82,06,10
si
M5.43.i4
Administrative Services
80,45,24
88,28,22
8i,83,57
75.17,56
Social and Developmental
Services
1.68,13,91 M5J39>86
1,59,20,08
"
Multi-purpoBe River Sche-
mes, Irrigation and Ele- tricity Schemes
1,46,94,45
i,35.<58
i,83,9O
1,36,04
^95=57
20,20,97
Public Works (including Roads) and Schemes of , Miscellaneous Public Improvements
18,50,47
JJ
Transport and Commu- nicationB (other than Roads)
21,64,89
20,93,99
10,18,42
8,70,42
9,78,69
9,31,26
JJ
Currency and Mint .
16,75.81
17,32,89
22,02,61
17,24,50
Miscellaneous .
1,04,44,82
1,10,98,56
Contributions and Miscel-
laneous Adjustments
98,51,09
91,98,92
3,23,36,38
„
Extraordinary Items
3,75,14,81
3,49,03,96
4.34=18,87
86,18,73
i,47,52,°6
64,30,70
Defence Services (0).
84,05,54
7,17,80,40
4,25,29,73
7,08,51,00
6,^2,14,80
„
TOTAL—EXPENDITURE MHT FROM REVENUE .
20,41,30,96 19,52,40,13
iM5,33,64
14,71,89,55
EXCESS OP REVENUE OVER EXPENDITURE OR SUR- PLUS . . ..
82,99,05
1,13,39,92
TOTAL .
88,34,47
21,24,30,01
9,13,68,11
18,52.40,13
15)85,29.47
(3) Figures shown net ; the receipts shown in Statement A have been deducted from the
expenditure shown in Statement B.
!4o6 THE GAZETTE OF INDIA EXTRAORDINARY [PART I-SEO. IVII. GENERAL STATEMENT OF THE RECEIPTS
(In thousands of Rupees)
RECEIPTS
Accounts, 1962-63
Revised Estimate, 1963-64
Budget Estimate, 1964-65
Budget Estimate, 1963-64
For details vide State- ment
I.—CONSOLIDATED FUND OF INDIA—
Revenue Surplus (as
shown in Part I)
82,99,05
M 3,39)92
88,34,47
Capital Accounts not
met from Revenue
C
4,33)00
7)14,93,02
Permanent Debt (net) .
4,47,7i395
7=37,81,43
6,31,36,33
3i
1,28,01,50
42,02,14
Floating Debt (net)
1,81,02,14
96,03,14.
Loans and Advances by the Central Govern- ment (net)
33
Inter-State Settlement
JJ
(net)
1.75.79
••
• •
M
TOTAL—I—CONSOLIDATED FUND OF INDIA ,
6,90,89,16
8,12,38,47 8,45)29)63 9,12,15,62-
II.—CONTINGENCY
66
C
4
FUND OF INDIA .
III.—PUBLIC ACCOU-
45,64,61
2,66,71,67
Unfunded Debt (net) .
1.63,83,05
c
/ 1,05,71,36- \ +57,00,00*
36)37,8o 42,32,88
!1
27,28,31
43)45)58-
)J
5,00,00
Depredation and other Reserve Funds (net) . Appropriation for Reduc- tion or Avoidance of debt
5,00,00
5,00,00
5,00,00
Other Deposits and Ad-
),
vances (net)
2,22,63,52
2 ) I 7 J O 5 , 66
3,31,87,27
/ 4,03)33,57 \ —7,00,00*-
))
5)47)14
9)37)21
))
Remittances (net) Transfer of Cash between England and India (n")
4,58,34
••
•-
5,40,10,20
TOTAL—III—PUBLIC ACCOUNT .
5)I5;i5o,29
4)32,56,97
/ 5)57)55)51 \ +50,00,00*
TOTAL—RECEIPTS .
13,60,80,58 15,28,71,13
iij23,46,i7
13,52)48)67
50,62,05 67,82,93
OPENING BALANCE .
50,21,10
49)39,87
c
T4,o.1.JO,72
TOTAL .
14128,63,31
11,72,86,04
15.78,92,21
•Effect of Budget proposals.
JPART I-SEC. 1] THE GAZETTE OF INDIA EXTRAORDINARY 1407AND DISBURSEMENT OF THE CENTRAL GOVERNMENT
(In thousands of Rupees)
DISBURSEMENTS
Accounts,
1962-63
For details vide Statement
Budget Estimate, 1963-64
Revised Estimate, 1963-64
Budget Estimate, 1964-65
I —CONSOLIDATED FUND Ol' INDIA—
Revenue Deficit (SB
16,22,41
shown In Part I)
••
Capital Accounts not
6,12,16,57
C
8,30,06,54
met from Revenue
8,87,37,03
9,70,47,82
1)
Permanent Debt (net) .
)>
Floating D;bL (net) • •
••
33
5,42,87,21 Loans and Advanced by the Central Govern- ment net
5^47,45,46
4,4848.9*
4A 85,93
In'er-State Settlement
"J
90,41
21
90,41
(net)
TOTAL—I—CONSOLIDATED
ii
13552,98,81
10,81,02,50
13,78,42,41
FUND OP INDIA
15,13,35,24
II —CONTINGENCY
""
66
FUND OF INDIA .
III.—PUBLIC AC-
COUNT—
(1
Unfunded Debt (net) . Depreciation and other Reserve Funds (net) . Other Deposits and Ad-
M
vances (net) Remittances (net) .
23,66,58
16,03,82
11
• •"i
Transfer of Cash bet- ween England and India (net)
Reserve Bank Deposits
1}
33,37
(net)
TOTAL—III—PUBLIC AC-
>>
COUNT
23,99,95
16,03,82
11,05,03,11
13,52,98,81
TOTAL—DisnuRSiiMENTs .
I5>29,39,o6
13,78,42,41
67^2,93
50,21,10
C
CLOSING BALANCE .
50,11,91
49,53,17
14,03,10,72 14,28,63,51
11,72,86,04
TOTAL
15,78,92,23
I4O8 THE GAZETTE OF INDIA EXTRAORDINARY [PART I-SEC. 1JA—STATEMENT OF THE REVENUE OF THE CENTRAL GOVERNMENT
(In thousands of RupecB)
Increase
Heads of Revenue Accounts, 1962-63
Revised Estimate, 1963-64
Budget Estimate, 1964-65
Budget Estimate, 1963-64
Increase (+)De- crcase(— as compar- ed with > Budget, 1963-64
C+)De- crcase(—) as compar- ed with Revised, 1963-64
1.—CONSOLIDATED FUND OP INDIA—
1 TAXES, DUTIES AND OTHER PRINCIPAL HBADS OF REVENUE—
245,96,18 3,01,20,00 3,20,00,00 +18,80,00 3,3<5,37,O0 +16,37,00 I.—Customs II.—Union Excise
Duties
5,98,83,48 2,21,49,63
6=87,50,90
2,22,00,00
7,03,47,00 + 15,96,10 7,69,54,00 + 66,07,00 2,75,00,00 + 53,00,00 2,96,67,00 +21,67,00-
90,68,87 6,22
ij2o,05,oo
11,96
1,15,70,56
12,69
—4,34,44 +73
1)35)78,90 17,62
+ 24,08,34 + 4,93 III.—Corporation Tax IV -Taxes on Income other than Cor- poration Tax V.—Estate Duty . VI.—Taxes on
Wealth
10,20,00
9,53,81 9,40,00 10,00,00
+ 20,00
+60,00
VII.—Expenditure Tax
+ 8,00
17)50
20,13
1,55,00 + i)37,5O
9,5o
9<5,76 58,24
95,00 69)78
3,10,00 16,22
+2,00,00 —12,13
1,10,00 128,35
+15,00 —4M3
VIII—Gift Tax IX-—Land Revenue . X.—State Excise
[2,25,68
+20,26
Duties
1,56,61
1,73,86
[ 1,76,87
—3)0i
XI.—Taxes on
68,82 6,64,59
1,09,78 8,67,70
1,24,84 8,82,70
+ 15,06 + 15,00
i)3o,38 9,78,51
+ 5,54 + 95,8i Vehicles XII—Sales Tax XIII—Other Taxes and Duties .
+ 9,o8 + 16,43 — 80 XIV—Stamps XV.—Registration Fees
1 2,96,42 : 4,84,17 16,17
2,96,09 4,70,25 16,45
3,O8,n 5,10,82 14)32
+12,02 +40,57 —2,13
TOTAL—TAXES, DUT- IES AND OTHER PRIN- CIPAL HEADS, OF R E-
VENUE . ' .
I,32J92,69
I4*4
I5>78,96,45 DEBT SERVICES—
I,I3,OOjO0
TOTAL—DEBT SERVICES CARRIED OVER
[PART I-SEC. 1] THE GAZETTE OF INDIA EXTRAORDINARY j^ogA—STATEMENT OF THE REVENUE OF THF CENTRAL GOVERNMENT—contd.
(In thousands of Rupees)
Increase
Increase ( +) De-
Heads of Revenue Accounts, 1962-63
Revised Estimate, 1963-64
Budget
Estimate,
1963-64
C+)De- crease(—) Budget crease(—) as compa- Estimate, as compar- red with 1964-65 ed with Budget, Revised, 1963-64 1963-64
5,78,24,07
8,31,10,00 ,64,60,35 3,39,12,39
6,66,49,65
I CONSOLIDATED FUND OF INDIA— contd. Brought Forward .
+ 88,25,58
ADMINISTRATIVE SBRVI-
CBS—
XVII.—Administration of
24,35 2,55 92,20
26,52 2,85 43,96
26,24 2,99 50,22
— 28 + 14 6,26
26,70 3,12 56,61
+46 + 13 + 6,39 Justice . XVIIL—Jails , . XIX.— Police . . XX,—Supplies and Dis-
5,74,20
3,99,88
+ 1,74,32 6,16,70 posals •
+42,50 4,°3,I5
XXI.—Miscellaneous De-
2,03,20
—31,60 1,94,88
1,71,50
partments
1,69,73
+23,28
TOTAL—ADMINISTRATIVE
8,25,25
SERVICES .
6,91,98
8,98,01
6,76,41
+72,76
+ 1,48,84
SOCIAL ND DEVELOP- MENTAL SERVICES—
—14,02 +5,20 +3,05 —1
63,06 53,59 19,99 1,68,11
49,04 5*,79 23,04 1,68,10
47,69 59,38 21,38 1,66,58
—i,35 + 59 —1,66 —-1,52
58,27 47,06 26,02 1,55,09
XXII.—Education XXIII—Medical XXIV.—Public Health . XXV—Agriculture . XXVI— Rtfral Develop-
ment
30
87
35
—5
35
XXVII.—-Animal Hus-
bandry
24,82 4,43 35,04,06 4,01,25
27,46 3,5i 14,84,34 4,35,82
29,79 2,39 19.53,19 4,15:98
26,52 3,io 16,88,71 4,19,53
+94 +41 —2,04,37 + 16,29
—3,27 +71 —2,6448 +3-55
—1,76
3,42
5,50
5,18
XXVIII.^Cooperation . XXDC.—Industries XXX.—Broadcasting . XXXI.—Community De- velopment Proj ects, National Extension Service "nd Local De- velopment Works
2 49
—93
4,63,29
XXXJI.—Miscellaneous, Social and Develop- mental Organisations .
4,48,92
4,84,31
5*64,14
+35,39
+ 79,83
46,90,66
29,24,91 —2,35,64 28,13,09 TOTAL—SOCIAL AND DEVELOPMENTAL SER- VICES
—1,11,82
3i36o,55
CARRIED OVER
16,16,61,03
17,03,99,81 + 87,38,78 18,68,21,10+1,64,21,29 p,92,95,O3
I 4 10 THE GAZETTE OF INDIA EXTRAORDINARY [PART I-SEC. 1]A—STATEMENT OF THE REVENUE OF THE CENTRAL
GOVERNMENT—contd.
(In thousands of Rupees)
Hrads of Revenue Accounts, 1962-63
Budgcr Es imnte, 1963-64
Revised Kstima e, 1963-64
Budget Es imatc, 1964-65
Increase (+) De- crease (—) as compar- ed wiili Revised, 1963-64
Increase C-lO D e- crease(—) as compar- ed with UuJgel, 1963-64
I.—CONSOLIDATED FUND OF INDIA— contd. Brought Forward
16,16,61,03
18,68.21-10
17,03,99,81
13,92,95.03
-+ 87,38,7?
1/4,21,29
MULTI-PURPOSE RIVBR SCHEMES IRRIGATION AND ELECTRICITY SCHEMES—
XXXII—Multipurpose
24.084
River Schemes,
[+1,28
4.72
•1,43
3,15
+ 29
I
XXXV-—Irrigation,
12
8
2 9^
15
Navigation, Embadk- ment and Drainoge Works ^Non-Com- mercial
—3
+ 7
XXXVI Electricity
6,34 —4,36
10,70
41,8c
r—31,10
7
Schemes
1
1 ]
1
11,1 ? —4,10
15,28
45,0;
55,84
—29,75
OTAL—MTTI.TI-PURPOSE RIVBR SCHEMES, IRRIGA TION AND H L E C T R I C I TY SCHEMES .
18,68,32,2
+87,09,03
16,17,06,06
17,04,15,0'
I3,93,5O5S7
3+1,64,17,15 CARRIED OVER
{PART I-SKC. I] THE GAZETTE OF INDIA EXTRAORDINARY I 4HA—STATEMENT OF THE REVENUE OF THE CENTRAL GOVERNMENT-contd.
(In thousands of Rupees)
Increase
Heads of Revenue Accounts, 1962-63
Increase ( + ) De- creasc(—) as compar ed with
Revised Estimate, 1963-64
Budget Estimate, 1964-65
Budget
Estimate,
1963-64
(+) De- crcase(—) as compar- ed vvith Revised, 1963-64
Budget, 1963-64
T.~CONSOLIDATED
FUND OF INDIA— cotttd.
17,04,15,09
Brought Forward
13,93,50,87 16,17,06,06
-1-87,09,03 18,68,32,28 + I , 6 4 , I 7 J IP
PUBLIC WORKS (INCLU- DING ROADS) AND SCHEMES OF M I S- CELLANEOUS PUBLIC IMPROVEMENTS—
XXXVII—Public
3.74=98
3,75^26
4)38,10
Works
3,76,77 —6i,33
—i,5l
TRANSPORT AND COM- MUNICATIONS (OTHER THAN ROADS)—
XXXIX.—Ports and
50,00
+ 5,oo Pilotage
44,72
+ 1,83
48,17
55>o°
XL. —Mercantile
I I , I5
n,i9
Marine
11,06
—?
+ i=9i
XLI.—Lighthouses and
Lightships
+ 3,82 1,09,30
i,oo,96
—4,93
1.10,41 M4i33
1,54,69
+ 6,88 XLII.—Aviation
2,03,21
+ 76,04
i>93,33
i.i7>29
— 46,04
50,87 —1,10,04
1,60,91
XLIII.—Road and Water Transport Schemes
i>5°>55
4,83
XLIV.—Overseas Com-
3,00,30
munications Service .
3,00,30
3,00,30 2,50,56
!
TOTAL—TRANSPORT AND
7,12,67 7,46,32 7*19,88
—39,18
| —26,44 6,80,70 COMMUNICATIONS (OTHER THAN ROADS)
1
1 j,
+ 1,63.76,50 CARRIED OVER
ji6,28,90,48
[18,78,88,2/]
1 + 86,21,26
117,15,11,74
t
14,04,38,52
I THE GAZETTE OF INDIA EXTRAORDINARY [PART I-SEC. 1J10 A—STATEMENT OF THE REVENUE OF THE CENTRAL GOVERNMENT—contd.
(In thousands of Rupees)
Heads of Revenue
Accounts,
1962-63
Revised
Estimate,
1963-64
Budget
Estimate,
1963-64
Budget
Estimate,
1964-65
Increase
( +) De-
crease(—)
1 as compar
1 ed with
Budget,
1963-64
Increase
(+) De-
creflseC—)
as compar-
ed with
Revised,
1963-64
16,28,90,48
18,78.88,34
+ 86,21,26
I —CONSOLIDATED
FUND OF INDIA—
eontd.
Brought Forward
14.04,38,52
17,15,11,74
+ 1,63,76,50
CURRENCY AND M I N T—
XLV.—Currency and
Coinage
53.45,99
23.64
71,04,27
22,09
55,06,79
32*42
—15,97,48
+ io,33
51,44,47
26,93
—3,62,32
—5>49
XLVI.—Mint
XLVl-A—Kolar Gold
54,00
2,01,58
+4,16
Mines
2,41,35
i,97*42
—43,93
TOTAL—CURRENCY AND
57,36,63
—16,31,08
54,23,63
73,67,71
53,72,98
MINT
—3,63,65
MISCELLANEOUS—
+26,53
1,95,00
2,01,81
1,23,10
96,57
+78,71
XLVIII.—Contribu-
tions and Recover-
iea towards Pensions
and Other Retirement
benefits •
XLIX.—Stationery
and Printing
- 67
75,89
3,57.22
4.42,35
76,48
4,50,98
4,82,39
74,86
3,91 50
1,93,46
—1,62
—59,48
—2,88,93
74,19
3,36,9O
1,74,66
—54,6o
—18,80
L.—Opium
Li.—Forest
LII,—Miscellane-
17,17,88
9,65,04
13,86,63
9,41,65
—4^1,59
OUB
—23,39
TOTAL—MISCELLANE-
27,88,34
24,93,05
—18,75
17,47,96
17,29,21
—7,45,09
OUS.
CONTRIBUTIONS AND
20,36,95
23,90,04
24.53,20
+63,16
24.15,33
—25,29
MISCELLANEOUS AD-
JUSTMENTS—
LIII.—Contribution
from Railways
LIV—Contribution from
posts and Telegraphs
1,10,70
77,39
1,38,30
+ 19,01
+8,59
LVII.—Miscellaneous
Adjustments between
Central, State
and Union Territory
Governments
LVtll.—Dividends etc.
2,40,45
4,02,14
5,16,64
+ 1,61,69
+ 1,14,50
from Commercial and
other Undertakings .
3,73,72
LK.—Other Miscel-
m m
laneous Contribu-
tions and Assignments
27,66,48
24,88,06
31,08,14
+1,96,67
+ 1,44,99
TOTAL—CONTRIBUTIONS
AND MISCELLANEOUS
ADJUSTMENTS.
39,11,47
+63,90,08
9,80,98,57
CARRIED OVER . 15,11*38,55 I7,55>i7,72 18,19,07,80
f 1,61,90,77
[PART I-SEC, 1] THE GAZETTE OF INDIA EXTRAORDINARY 141JA—STATEMENT OF THE REVENUE OF THE CENTRAL GOVERNMENT—concld.
(In thousands of Rupees)
Heads of Revenue Accounts, 1962-63
Increase ( +) De crease(—) as compar- ed with
Budget Estimate, 1963-64
Budget
Estimate,
1964-65
Revised Estimate, 1963-64
Revised,
1963-64
Increase (+) De- crcase(—) as compar- ed with Budget, 1963-64
I—CONSOLIDATED FUND OF INDIA— eontd.
15,11,38,55
Brought Forward
18,19,07,80 + 63,90,08
+ 1,61,90,77
19,80,98,57
17,55, J7,72
BXTRAORDINARY ITEMS—
LX—EXTRAORDINARY
RECEIPTS
45,00,00
54,85,96
64,74,00
+19,74,00
1,40,31,44
+75.57*44
LXI.— Preparation
—i9,62
Receipts
* *
36,00,00
LXI-A—Receipts con- nected with the National Emergency i9,24,58
3,00,00
29=86,31
—26,86,31
—6,13=69
TOTAL—EXTRAOHDI-
NABY ITEMS
81,00,00
73,90,92
+48,71,13
94,6o,3i
M3,3i"44
+ I3,6o,3i
DEFENCE SERVICES—
LXII—Defence
Services —Effective .
17,06,85
19,31,30
—3,26,16
30,05,76
+ 2,98,91
16,79,60
LXIIL—Defence Services—Non- effective
+ 62,10
1,06,50
47,8i
1,14,65
52,55
—8,15
TOTAL—DEFENCE SER-
I 9 , 7 9 , II
VICES
21,20,41
+3.6i,oi 17,86,10
17,59,40
-3.34.3i
POSTS AND TELEGRAPHS—
LXIX.—Foots and
Telegraphs
1,07,51,00
1,14,00,00
+ 13,00,00.
1^7,00^0
+6,49,00
97,87,37
RAILWAYS—
Railway Revenue as pet
Railway Budget
+22,80,20
6,22,73,37
6,68,15,71 5,67,74,19
+4]"4
5,99,95.07
+ 110,40,60
21,70,70,14
39.37,31.82 +2i"5.68,03 TOTAL—RBVENUB
25,61,23,19
36,71.63,79
..
..
..
16,22,41
BxccM of Expenditure over Revenue or De- ficit . ..
* •
I4T4 T HE GAZETTE OF INDIA EXTRAORDINARY [PART I-SEC. 1]B—STATEMENT OF THE EXPENDITURE MET FROM REVENUE OF THE CENTRAL GOVERNMENT
(In thousands of Rupees)
Heada of Expenditure Accounts, 1962-63
Revised Estimate 1963-64
Budget Estimate 1964-65
Budget Estimate, 1963-64
Increase ( + ) D e- creasc(—) as compar ed with Budget, 1963-64
Increase ( + ) D e- creaBe(—' as compar- ed with Revised, 1963-64
I—CONSOLIDATED FUND OF INDIA—
contd.
COLLECTION OP TAXES,
DUTIES AND O HER PRINCIPAL REVENUE >—
—2)89
4)15,14
4) 18,03'
+49.10 4)19)34
4)64,24 1.—Customs 2.—Union Exdse
Duties
8,32,38
9,07,02
81)23
8,53)51 56,84
8,76)94 76,87
+ 23)43 + 20,03
+30,08 + 4,36 3—Corporation Tax . 4.—Taxes on Income Other than Corpora- tion Tax .
6,58,31 62
+81,82 —2
5,9i)3i
8,80
5,86,95 9,32
—4,36 + 52
6,68,77 9)30 5.—Estate Duty . %.—Taxes on
+ 2)13
24,96 —4,80
[ 29,76 i
27)09 Wealth J.
7.—Expenditure
Tax . ..
—30 + 20 —19,21
72)57
31 f.2,81 1 67,98
44 2,37 26,47
+ 13 —44 —4i)5i
14 2,57 7,26 8 Gift Tax 9.—Land Revenue 10.—State Excise
—2,29
3)09
—84
[_6,22
Duties .
3)93
33,65
11.—Taxes on Ve-
hicles .
4.33 I 4 J 27
4,o8 16,08
4)8o 14,58
4)25 13,93
—55 - 65
—17 +2,15 12,—Salc"Tax . 13—Other Taxes and
' 22,75
' 3)02,95
—1,03 —60
24,99 31*6,92
*4,36 2)944*73
21,72 3)02,35
+3,27 + 14.57 Duties . 14.—Stamps 15—Registration
— 40
2,20
—i3or
1 2,35
Fees
94
i,34
• 1,66,74
23,66,98 —16,02 25,33)72
23)46,76 23,83 00
TOTAL—COLLECTION OF TAXES, DUTIES AND OTHER PRINCI- PAL REVENUES.
DEBT SERVICES—
+36,35)06
,13,41,16
+ 1,82,05
2,77,06,10
2,75,24,05
16.—Interest ~" on Debt andj Other Obligations .
2,40,43,14
TOTAL—Interest on
+36)35)06
3,13,41,16
,77,06,10
,75,24)05
,40,43,14
+1)82,05
Debt etc.-Carricd Over
+ 1,66,74
- T6,02
25)33.72
23,66,98
23)83,oo
23,46,76
Carried Over
[PART I-SEC. 1] THE GAZETTE OF INDIA EXTRAORDINARY 1 ^5B—STATEMENT OF THE EXPENDITURE MET FROM REVENUE OF THE CENTRAL GOVERNMENT—contd.
(In thousands of Rupees)
Heads of Expenditure Accounts, 1962-63
Revised Estimate, 1963-64
Budget Estimate, 1964-65
Budget Estimate, 1963-64
Increase (+)De- crease(—) as compar- ed with Budget, 1963-64
Increase ( +) Do.. creascC—) s compar- ed with Revised, 1963-64
I.—CONSOLIDATED FUND OF INDIA— contd.
23.83.00
—16,02
Brought Forward
23,66,98
23,46,76
25,33,72 + 1,66,74
,77,06,10 + 1,82,05 3,13,41.16 Brought Forward
+36,35JO6 2,40,43,14 1.75.24.05
5,00,00
17.—Appropriation fot Reduction or Avoidance of Debt .
5,00,00 5,00,00
5,00,00
2,80,24,05
TOTAL—DEBT SERVICES
2,82,06,10
+ 1,83,05 3,18,41,16
2.45J43JI4
+3<5.35,o6
ADMINISTRATIVE SER-
V I C E S-
IS.—Parliament State and Union Territory Legislatures
2,30,76
3,42,21
2,88,12
3.06,38
—57,36
+ II.45
19.—General Ad-
i9ji4,86
19,70,61 19,09,02
I9.5O.82 ministration
+41,80.
—61,59
9,08,79
20.—Audit;
—1,32 10,58,68
+ 89,09
9>7°.9t 9.69.59
21.—Administration
—8,80
60,93
of Justice
49,10 63,79
52.13
—3,03
16,64
22.—Jails
—8,92
33.74
—5.I0-.
25>5<5
Ii,54
33,52,82
25,02,24 23.—Police
—6.58,63
—1,91,95 Z3,44J42
26,94.19
12,87,74 15,17,12 14,92,40
24.—External Affairs
—24.72 16,47,77
+1.55,37
25—Supplies and
3,21,18
Disposals 3,15.16 3,33." + ",93 3,53,33 + 20,22 26.—Miscellaneous Dcpaitmente 3,52,68 3,20,97 3.47>4o +26,43 3,67,88 + 20,48
—7,82,98
T' • TAL—ADMINISTRA-
TIVE SERVICES
88,28,22
80,45,24
81,83,57 75,17.56
+ 1.38,33
3,44,07,46
CARRIED OVER
3,86,18,32 —6,16,95
+ 39"4O,I3
3.92,35,27
4.35,58,45
J 4 I6 T HE GAZETTE OF INDIA EXTRAORDINARY [PART I-SBC. 1]B—STATEMENT OF THE EXPENDITURE MET FROM REVENUE OF THE CENTRAL GOVERNMENT—contd.
(In thousand* of Rupees)
Increase ( +) De-
Heads of Expenditure Accounts 1962-63
Budget Estimate, 1963-64
Revised Estimate, 1963-64
Budget Estimate, 1964-65
Increase ( +) De- crease(—) as compar- ed with Budget 1963-64
crcase(—) as compar- od with Revised, 1963-64
I.—CONS OLIDATED FUND OF INDIA-
corttd.
3,92,35,27
3,86,18,32
+39^0,13
4,25,58,45 Brought Forward 3,44,07,46
—6,16,95
•SOCIAL AND DEVELOP-
MENTAL SEKVICBS—
27.—Scientific De-
30,14,31
+1,97,62
31,88,60
partments
29,90,98
27,13,83
—33,33
28,24,47 30,03,17
+ 10,56,98 28.—Education
30,37,92
40,94,90
+34,75
7,70,01
7,66,48
29.—Medical
8,65,35 6,76,36
+ 98,87
—3,53
3,86,45
4=85,05
30.—Public Health
—98,60
+ 69,68 3,56,83
4,56,13
8,60,83 7,88,30
-1-1,96,49 31.—Agriculture . 8,07,55
—72,53 9,84,79
32.—Rural Deve-
lopment .
69
—69
99
3O
95
+ 4
33-—Animal Hus-
103,18
bandry.
I , I 6 , 98 1,26,58
1,27,97
—23,40
+24,79
3,68,10
3,31,87
- 2 2 , 42 5,33,62
3,90,52
34-—Co-operation
+ 1,65,52
37,28,89 —6,06,52
35—Industries
+ 95,02 56,44,16
38,23,91
43,35,41
5,01,92
5,27,22
5,04,08
—2,16
+48,81 36.—Broadcasting.
5,50,73
99,64
2,II,l8
—92,30
—14,22
85,42
i,9i,94
37.—Community Development Pro- jects, National Ex- tension Service and Local Development Works 38.—Labour and
6,64,22
5,32,20
7,i8,8l
Employment
6,70,97
—6,75
+ 54,59
",53,96
+ 1,27,22
39.—Miscellaneous Social and Develop- mental Organisations 11,75,00 H,8o,86
+ 73,10 13,81,18 40,—Capital Out- lay on Industrial De- velopment met from Revenue
2,2O
5,i8
—1,22
—1,76
i,74
3>42
TOTAL—SOCIAL AND
DEVELOPMENTAL SERVICES . . 1,59,20,08 1,55,39,86 1,46,94,45 —8,45*41 1,68,13,91 -1-21,19,46
CAKKIBD OVER . 5,03.27,54 5,47>75,i3 5 J 3 3 J " . 77 — 14,62,36 5>93,72,36 60,59,59
\PAKT I-SEC. 1] THE GAZETTE OF INDIA EXTRAORDINARY l^1jB—STATEMENT OF THE EXPENDITURE MET FROM REVENUE OF THE CENTRAL GOVERNMENT—contd.
(In thousands of Rupees)
Heads of Expenditure
Budget Ecstimatc, 1964-65 Accounts, 1962-63
Budget Estimate, 1963-64
Increase ( + ) D e- crea"e(—) as compar- ed with
Revised Estimate, 1963-64
Increase ( +) Do- creasc(—) as compar- ed with Budgot, 1963-64
Revised, 1963-64
I—CONSOLIDATED FUND OF INDIA-comd.
Brought Forward • 5,03,27,54
—14,62,36
5,47,75,13
5.93.72.36
5,33.12,77
6o.59.59
MULTI-PURPOSE RIVER
SCHEMES, IRRIGATION AND ELECTRICITY SCHEMES—
42.—Multi-purpose River Schemes
53,29
71.66
62,95
1,19,05
+ 8,71
+47,39
12,07
6,06
15.73
5.36
—70
—9.67
44—Irrigation, NavU .gation, Embankment and Drainage Works (Non-Commercial) .
45.—Electricity Schemes 70,68 1,16,89
57.96 —58.93
59.49 + i,53
TOTAL.—MULTI-PURPOSE RIVER SCHEMES, IRRIGATION AND ELECTRICITY SCHEMES 1,36,04
1.35.68
1,95.57
+48,22
1.83.90
—59.89
PUBLIC WORKS (INCLUD- ING ROADS) AND SCHEMES OP MISCEL- LANEOUS PUBLIC I M- PROVEMENTS— 50.—Public Works .
20,93,99
18,50,47
21,64,89
20,20,97
+ 70.90
—1*43*9*
TRANSPORT AND COM-
MUNICATIONS (OTHER THAN ROADS)— 53.—Ports and
Pilotage
56.81
33.57
55.°2
—13.69
41,33
54.—Mercantile
82,46
98,65
97.68
1,28,62
—97
+30,94 Marine 55.—Lighthouses
and Lightships
1,00,12
1,10,41 1,14,23
1.09.30
+ 3,82
- ^ 93
3,95,07 3,89,00 3.88,91
+ 1,68,30
—9 5.57.21 56.—'Aviation 57.—Road and Water Transport Schemes
2,07,32
1,57,^4
—1,28,93
23,66
7",39
—54,73
58.—Overseas Com- munications Service .
1,38,86
1.39,74
1,58.30 +22,11
1.36,19 —3.55
TOTAL—TRANSPORT
AND COMMUNICA- TIONS (OTHER THAN ROAM) .
9,31,26 9,78,69
—1,08,27
8.70,42
10,18.42 + 1,48,00
Carried Over
5,32,45,31 5,80,43,38 5,64,83,76 —15.59.62 6,25,95,65 +61,11,89
141& * HE G A Z E T TE OF INDIA EXTRAORDINARY [PART I-SEC. l)B—STATEMENT OF THE EXPENDITURE MET FROM REVENUE OF THE CENTRAL GOVERNMENT—contd.
(In thousands of Rupees)
Heads of Expenditure
Revised
Estimate,
1963-64
Accounts,
1962-63
Budget
Estimate,
1963-64
Budget
Estimate,
1964-65
Increase
( + ) D e-
crease(—)
as compar-
ed with
Revised,
1963-64
Increase
(+) D=-
crease(—)
as compar-
ed with
Budget,
1963-64
I.—CONSOLIDATED
FUND OF INDIA—
contd.
Brought Forward
5.32,45.31
5,80,43,38
—15,59.62
6,25,95,65
+61,11,89
5.64.83.76
CURRENCY AND
MINT—
6a.—Currency and
Coinage
—38,35
17.93.58
3.39,97
i,69,o6
9,14,09
2,52,27
5>58,I4
8,85,74
2,52,27
5.37,8o
—20,34
9,53,11
2,64,39
5,15,39
+67,37
+ 12,12
—22,41
63^Mmt .
63-A-KoIar Gold Mines
TOTAL—CURRENCY .
AND MINT.
22,02,61
—48,69
+ 57,08
16,75,81
17,32,89
i7,M.5O
54 MISCELLANEOUS— 64.—Famine Relief
2,15
3,03
9.35
+6,32
—8,81
5.43.0O
+ 10,53
5,27,22
65.—Pensions and other
retirement benefits
5,73,21
+ 31.21
5,31,47
21,80
22,31
21,08
61
—51
22,92
5,12,62
—3*45
5.13.39
5,09,17
5.14.55
—77
66.—Territorial and
Political Pensions
67—Privy Purses and
Allowances of
Indian Rulors
68 Stationery and
3.67.86
-36,88
3.25,09
Printing
3,93,78
3.30.98
—5,89
69,—Opium
70.—Forest
71 .—Miscellaneous
4.37.12
4.17,98
81,30,94
3.02,33
4.3LI6
89,26,40
3^1,63
2,87,53
7I.52.5O
+39,30
—1,43.63
—17,73,90
2,88,76
2,52,81
78,79,71
—52.87
—34.72
+7,27,21
TOTAL—MISCELLANE-
98,51,09
1,04,44,82
—18,99,64
OUS
91,98,92
1.10,98,56
+6,53,17
CONTRIBUTIONS AND
MISCELLANEOUS AD-
JUSTMENTS—•
1,28,06,99
73.—Payments of States'
share of Union
Excise Duties
+7,9i,56
1,40,97,76
+4,99*21
1,24.91,33
1.35,98,55
2,35.70.08
1,95,03,00
+ 18,15,32
74.—Gronts-in-aid to
State and Union
Territory Govern-
ments •
3,89,07,51
+53,37,43
2,i7,54.7
25,08
30,08
28,18
+5,oo
75.—Miscellaneous Ad-
justments between
Central, State and
Union Territory
Governments.
—1,90
14,37
3,16,10
—1,03
76.—Other Miscellaneous
Contributions and
Assignments
3,27,68
+69,32
3,85*42
3,i7,i3
TOTAL—CONTRIBU-
+59,04,06
2,34,18,87
3,23.36,38
3.49,03,96
+26,10,85
3,75,14,81
TIONS AND MISCEL-
LANEOUS ADJUST-
MENTS
9,82,29,12
1048.73,30
—8,97.10
".75,98,50
+ 1,27,25,20
Carried Over
10,57,70,40
IPAKT I - S M. I] T HE GAZETTE OF INDIA EXTRAORDINARY 141 <>B—STATEMENT OF THE EXPENDITURE MET FROM REVENUE OF THE CENTRAL GOVERNMENT—concld.
(In thousands of Rupees)
Heads of Expenditure
Accounts,
1962-63
Budget
Estimate,
1963-64
Revised
Estimate,
1963-64
Budget
Estimate,
1964-65
Increase
(+) De-
crease (—)
as compar-
ed with
Budget,
1963-64
Increaic
(+) D"-
creasi(—)
as compar-
ed with
Revised,
1963-64
I.—CONSOLIDATED
FUND OF INDIA—
f 1,27,25,20
9,82,29,12 0,57,70,40
Brought Forward
—8,97,10 1.75.98,50
77.—Extraordinary
charges
55,10,48
65,65,75
+ 19,00,02 >42.25,75 +76,60,00
4M5.73
78—Pro-partition Pay-
ments
8,79
22,17 15.68 —6,49 20,92 , + 5,24 78-A.—Expenditure
—13,18,73
—21,06,72
National Emergency
39,30,83
18,24,11
5.05.39
9,11,43
TOTAL—EXTRAORDINA-
+6346,51
86,18,73
147,52,06
RY ITEMS
64,30,70
—2,13,19
84,05,54
DEFENCE SERVICES—
+28,9043
5,66,04,00
79—Defence Ser-
vices—Effective—
Army
3,28,42,22
,37,13,58
"j
23,10,00 +47.31 20,41/0
22,62,69
[7.07.19.90
80.—Defence Ser-
vices—Effective—
Navy .
1 J
V-12,35,19I
—104644
1,24,62,00 Si.—Defence Ser- vice*—Effective— Aif Force
1,35,08,44
77,88,44
+3fiojoo
21,90,50
18,90,50 18,90,50
82—Defence Ser-
vices—Non-effective
18,36,68
TOTAL—DEFENCE SER-
+21,91,29
VICES .
7,26,10,40
7,35,66,50
4,45,08,84
7,13.75,31
—12,35,19
POSTS AND TELEGRAPHS—
90—Posts & Tele-
82,24,86
87,53,80
90,28,94
1,14,89.23 +24,60,29
+ 2,75,14
graphs—
Working Expensei.
Dividend to Gene-
ral Revenues
5,67,12
+49,12
842,96
6,82,37
7,3 M9
+ MM7 —12,71,76 Appropriations from P. & T. Surplus .
13,14,83
3,67,81
9,95,39
+ 3,24.74
16,39,57
TOTAL—POSTS AND
TELEGRAPHS
1,27,00,00 + 13,00,00
1,07,51,00
1,14,00,00 + 649,00
97,87,37
RAILWAYS—
Railway Expenditure
as per Railway
Budget
+22,80^0
6,22,75,27
+454044
5,67,74,19
6,68,15,71
5,99*95.07
TOTAL—EXPENDITURE
MET FROM REVENUE .
21,57,30,22 25"7745,6o
+ 5,83.72
28,54.32,77
+2,7i,O3t45
25,83,29,32
EXCESS OF RHVBNUB
OVER EXPENDITURE OR
SURPLUS .
1,13,39,92
82,99.°5
88,34,47
1420 THE GAZETTE OF INDIA EXTRAORDINARY [PART I-Sec. 11C—STATEMENT OF THE RECEIPTS AND DISBURSEMENTS OP
THE CENTRAL GOVERNMENT
(In thousands of Rupees)
Accounts,
1962-63
RECEIPTS
Revised
Estimate,
1963-64
Budget
Estimate,
1964-65
| Budget Estimate, 1963-64 |
| . . 393,co,oo 1,00,00 6,00,00 50,00 4,00,50,00 |
| 55i87,oo,oo 3,45.00 |
| 55,90.45.00 |
| 4,62,43,00 |
| 64.53.38,00 |
| 1,94,86,99 53.62,36 |
I.—CONSOLIDATED FUND OF
INDIA—concld.
Excett of Revenue over Expenditure
88,34^7
| 1.13,39,91 |
| 3,28,93,89 3>39,n 4,22,80 48,21 |
| 3,37,04,oi |
| 49,63,02,25 3,45,00 |
| 49,66,47,35 |
| 3,39,56,50 |
| 56,43,07,76 |
^from Statement B) .
82,99,05
..
Capital Accounts outside Revenue
Account—LXX.—Sale Proceed! of
American and Lease-Lend Surpluses
4.33.00
PUBLIC DEBT—
A.—Dtbt raistd in India—
I . —P E R M A N E NT D E B T .—
Market Loans . .
4,41,70)00
2,95.00,00
61 per cent Gold Bonds, 1977
5.21.64
••
| 5,00,00 40,00 |
| 4,52.31.64 |
| 54.30.53,00 3,45.0° |
| 54.33.98,00 |
| 5.02,55.41 |
| 63.88,85,05 |
| 1,85.72,96 42.55,94 |
| 2,28,28,90 |
| •• |
Ptize Bonds
5.00,00
Annuity Certificates
45.00
T O T A L—P E R M A N E NT D E BT
3.00,45,00
I I . —F L O A T I NG D B B T—
Treasury Bills . . ..
Other Items . . ..
59,74.2o,oo
3,45.00
T O T A L—F L O A T I NG D B BT
59.77.65,oo
B.—Debt raistd oturid* India
6,96,97.06
TOTAL—PUBLIC DEBT .
69.75.07.06
LOANS AND ADVANCES BT THE CENTRAL
GOVERNMENT—
Advances to Statt and Union
1,44,75,10
26,11,97
Territory Governments
Other Loans "nd Advance
3.38,92,37
46,02,87
TOTAL—LOANS AND ADVANCES BY THE
1,70,87,07
CENTRAL- GOVERNMENT .
2,48,49,35
2,84,95.24
1,75,9!
INTER-STATE SETTLEMENT .
•• TOTAL—I.—CONSOLIDATED 67,01,87,35 67,05,48,42
59,29,io,66
FUND OF INDIA—RECEIPTS
73.47)34.35
fpAKT I-SEC. 11 THE GAZETTE OF INDIA EXTRAORDINARY 1431C—STATEMENT OF THE RECEIPTS AND DISBURSEMENTS OF THE CENTRAL GOVERNMENT—cowtd.
(In thousands of Rupees)
Accounts,
1962-63
DISBURSEMENTS
Revised Estimate, 1963-64
Budget Estimate, 1964-65
Budget Estimate, 1963-64
I.—CONSOLIDATED F U ND OF
INDIA—con td. Excess of Expenditure over Re-
16,22,41
venue (from Statement A)
CAPITAL ACCOUNTS OUTSIDE THE
19,56 I5,oo
18,58 6,87
18,58 43,66
19,20 473i8
RBVBNUB ACCOUNT— Security Printing Press Improvement of Public Health Agricultural Improvement and
1,98,52
2,81,71
Research . . ..
2,94,54
3,88,59
Capital outlay on Consumer Co-
operatives . . ..
i,oo 2,17,21,80 i,44.72 9.6f,66
2,24,00,38
1,75,00
10,28,65
T4.°3 2,08,51,85 1,49.74 6,65,24
1,71,35,22
1,27,37
2,73,82
Industrial Development Broadcasting . . .. Multi-purpose River Schemes Irrigation, Navigation, Embank- ment and Drainage Works (Non- commercial)
90,17 14,60 66,06,31 I3,73,oo 4,25,00
95,o8
11.7°
70,44,46
11.97,64
4,38.00
39,86 74>33 68,11,21 7,38,00 3,46>OO
4i>94 40,63 41,64,03 6,83,84 4,21,10
Electricity Schemes Public Works Delhi Capital Outlay . Dandakaranya Development Scheme Capital outlay on Free Trade Zone
Kandla . . . ..
9,9o 3,45,66
3,49.24
445,32
2.48,47
3,66,04
'5)92,67 5)95)6o 20,45 3,65,95
3,74)23 2,04,06 —55 2,92,53
4,94>74 Cipital Outlay on Other Works . Ports Lighthouses and Lightships. Aviation • Capital Outlay on RailRoad
Co-ordination Schemes
* *
3,00
5,oi
Road and Water Transport
Schemes
' 28,86
3,24
39,92
41,76
38,87
1,29,00 39,92
Overseas Communications Service Capital Outlay on Shipping, Tan-
kers, etc. . . ..
Currency and Coinage Mints Capital Outlay on Kolur Gold Mine Forests . . . ..
59,85 13,06,82 18,52 3,3°,o° 2,31
1,32,40 8,60,52 33.°9 56,23 i"93
i)33,22 11,54,44 18,52 3)35)°° 9)93
99.54
8,61,94
3,81
17,89
9,33
Payments of Commuted Value of
Pensions
39:70
—6,34.37
31.03,50
2i,37,6l
14,26 -3,73.56 49,69,28 18,54,60
39,27 —3.73,56 30,07,48 17.79,51
24,35
—3,69,84
—22,19,18
i5,38,59
—5,16,16
—8,08,31
—4.34.95
—4,28,29
1,74,78*40
67,83.28
61,55,32
82,44,42
Capital Outlay on Sterling]? ensions Schemes of Government Trading • Grants for Development Compensation and Rehabilitation Grants to Displaced Persons • Transfer of Development Assist- ance from the Government of U.i.A
Capital Outlay on Payments under
6,07,91
1,36,10,00
6,63,17 I , I 5 , 6 3 . OO
6,63,17
1,58,72,00
6,Rq,O7
48,61,23
Indus Waters Treaty Defence Capital Outlay Railway Capital (as shown in
Railway Budget)
2,53,00,00
20,59,00
2,18,50,00
28,00,00
2,37.25,29
30,2444
2,14,89)27
20,95,71
Posts and Telegraphs •
TOTAL—CAPITAL ACCOUNTS OUT
9,70,47,82
8,30,06,54
8,87,37,°3
6,12,16,57
SIOB THE REVENUE ACCOUNT
9,70,47,8a
8,30,06,54
9)03,59,44
6,12,16,57
Carried Over
1432 T HE GAZETTE OF INDIA EXTRAORDINARY [PAUT I - S EC 1JC—STATEMENT OF THE RECEIPTS AND DISBURSEMENTS OF THE CENTRAL GOVERNMENT—contd.
(In thousands of Rupees)
DISBURSEMENTS
AccountSj
1962-63
Budget Revised Budget Estimate, Estimate, Estimate, 1963-64 1963-64 1964-65
I.—CONSOLIDATED FUND OF
INDIA—concld.
Brought Forward
6,12,16,57
8,30,06,54
9,O3,59>44
9,7OJ47)82
PUBLIC DEBT—
A.—Dtbt raistd in India—
I—Permanent Debt—
1,80,00,00
Market Loans . . ..
1,78,15,00
1,82,30,11
1,92,00,00
30,00
30,00 Annuity Certificates .
35,00
28,75
TOTAL—Permanent Debt
1,78,45,00
1,80,30,00
1,82,58,86
1,92,35,00
I I . —F L O A T I NG D K B T—
53=88,53,00
54,06,00,00
58,78,20,00 Treasury Bills
48^8,45,75
3,42,86
3,42,86
Other Items
3,42,86
TOTAL—FLOATING DEBT
53,91,95,86
54,09,42,86
58,81,62,86
48,38,45,75
61,49,03 B.—Debt raised outside Tndia
51,26,67
46,29,70
67.25,63
5<5)3ij89,89 TOTAL—PUBLIC DEBT
61,41,23,49
5<5,4o,99,53
5o,67=34=3i
LOANS AND ADVANCES BY THE CEN-
TRAL GOVERNMENT—
Advances to State "nd Union
6,18,74,80 6,11,08,68 Territory Governments •
5,29,14,10
5,11,09,35
1,67,84,21
Other Loons and Advances
1,28,63,65
I . 56> 9 9 J 56 2^16,73,77
TOTAL—LOANS AND ADVANCES BY
8,27,82*45 THB CENTRAL GOVERNMENT
7<75>74,36
6,39,73,00
6,96,98,31
90^1 INTER-STATE SETTLEMENT
21
90,41
12
TOTAL.—I.—CONSOLIDATED
63,19,24,00
FUND OF INDIA—DISBURSE- MENTS
79,39>53>97
72,3S<5i,20
72,42,47,69
[PART I-SEC. 1] THE GAZETTE OF INDIA EXTRAORDINARY 1423C—STATEMENT OF THE RECEIPTS AND DISBURSEMENTS OF THE CENTRAL GOVERNMENT—contd.
(In thousands of Rupeei)
Accounts 1962-63
Revised Estimate, 1963-64
Budget Estimate, 1963-64
Budget Estimate, 1964.6;;
RECEIPTS
—CONTINGENCY FUND t'F
INDIA—
CONTINGENCY FrMD OF INDIA—
Appropriations from the Consolidated Fund or from any Reserve Fund.
66
4
••
••
TOTAL—II.—CONTINGENCY
FUND OF INDIA—RECIPTS
66
4
••
••
DISBURSEMENTS
I,—CONTINGENCY FUND OF
INDIA—
CONTINGENCY FUND OF INDIA—
Expenditure out of advances from the Contingency Fund of India .
66
••
TOTAL—II.—CONTINGENCY
, FUND OF INDIA —DISBURSE-
66
MENTS
T 4 Z4 THE GAZETTE OF INDIA EXTRAORDINARY [PART I-SSC. 1)C—STATEMENT OF THE RECEIPTS AND DISBURSEMENTS OF
THE CENTRAL GOVERNMENT—contd.
(In thousands of Rupees)
RECEIPTS
Accounts,
1962-43
Revised
Estimate,
1963-64
Budget
Bstinwte.
1964-65
Budget
Estimate,
I9"3-
III.—PUBLIC ACCOUNT—
UNFUNDED DBBT—
i,95
2,59,00,0*
| -3,67,93 2.43.43,38 6,86,50 9.77,15 42,08,00 33,6i,3" 3,62,04 79)85,"i 48,07,00 3^1.19 | 2,04 2,67,00,00 25,00,00 90,00,00 9.3O/3O 80,30,57 90,00^30 3"43,53 |
| 4,92,01,60 * * 71.04,88 42.76,23 11,28,62 1,65,08 90.64 54,94 5,oo,oo 1,33,20,39 | 5.WM5.94 • i "4.53>66 JIr5Or23 i4"73^4 i,3o/58 I,IO#) 66,70 5,00,00 |
| 1.38,85,51 |
2,02
2,5P.75.oo
15,00,30
67,00,00
Deposit of Service Funds .
Pout Office Savings Bunk Deposits •
Compulsory Deposits (Net) .
Income T" Annuity Deposits
io-Yetr Treasury Savings Deposit
Certificate* • •
22J20JCO
' 23,50.00
r,O9,ocyx>
i,04^)OjOO
9,50.00
I4.0CS0O
83/33,65
89.19.95
10-Year Defence Deposit CertfflcMcs
ta-Year National Plan Savings
Certificates • • „ • „ .*
ti-Yeat National Defence Certificates
Cumulative Time Deposits .
Post Office Ca"h Certificates
National Savings Certificates,
to-Year National Plan Certificates
State Provident Funds .
Investment of Deposits of U.S
65,43,00
Government Counterpart Funds
(Net)
Other Accounts .
3,54^4
| 3^1.19 3"43,53 4,92,01,60 5,33.69.71 5.WM5.94 • i * * * # 71.04,88 84.76.37 "4.53>66 39JIO,51 42.76,23 JIr5Or23 11,74,66 11,28,62 i4"73^4 i,3o/58 1,65,08 ^38,64 i,O9>86 I,IO#) 90.64 66,70 69,51 54,94 5,00,00 5><>V", 5,oo,oo | |||
| 1,33,20,39 1.38,85,51 i.5o"75>,33 | |||
| 1 4,92,02,6a j 5,53^9.71 5.fl8.*5,94 |
3.65^6,34
TOTAL—UNFUNDED DKBT .
DEPOSITS AND ADVANCES—
Depreciation and other Reserve
Funds—
(a) Initrut btaring~
19.59^3
Railway Pension Fund • •
Raiiwa? Depreciation and Revenue
Rderve Funds "s per Railway
97,97,59
Budget . • •
Railway Development Fund as per
Railway Budget • •
33.40,40
13.94^5
4."*74
p. &T.Renewals Reserve Fund .
P &T. Development Fund, P. & T.
Revenue Reserve Fund and Tele-
phone Development Fund •
1,05.59
Other Reserve Funds .
ib) Nott-lntertst btaring—
74.19
Other Reserve Funds .
Appropriation for Reduction or
5/W>0
Avoidance of Debt .
1,64,36,18
Carried Over
5^5,2".34
Carried Over
[PART I-SEC. 1] THE GAZETTE OF INDIA EXTRAORDINARY 1425C-STATEMENT OP THE RECEIPTS AND DISBURSEMENTS OF THE CENTBAL GOVERNMENT—contd.
(ID thousands of Rupees)
RECEIPTS
Reviled
Estimate,
1963-64
Budget
Estimate,
1963-64
Accounts'j
1962-63
Budget
Estimate,
1964-65
IIL—PUBLIC ACCOUNT—eontd.
4,92,02,60
Brought Forward
5/5,26,34
5,88,25,94
3.53.69,71
1,38,85,51
Brought Forward
1,33.30.39
i,3",7!W5
I,64.36,T 1
Other Deposits and Advances-
Co) Interest bearing—
S h i p p i ng D e v e l o p m e nt F u nd
5,72,72
5,38,84
16,96,06
5,35*44
2O.C0
D e p o s i ts of I n c o me T a x, Super T a x, E x c e ss Profits T ax a nd Surcharge . . ..
—17,00
14,70
I5.IJ
D e p o s i ts of T r u s t* for I n d i an P r i n-
ces . . ..
4 ,"
4,39
4.04
O t h er D e p o s i ts . . ..
5,02,19
4,22,00
3.74.6*
M3.53
( i) Non-Interest blaring—
Hotel Development Fund .
50,00
••
••
Central Road Fund .
4,10,00
4,10,00
" , I 8 , I4
4,10,00
Fund for the Benefit of Cotton-
growers
35.oo
5,00
35,oo
87
Marketing Development Fund
3,o0)0O
50,00
Civil Aviation Fund .
1,00,00
• •
••
••
1,48,01,70
Carried Over .
1,52,68,19
1,65,50.91
1.92,29.95
Carded Over . . ..
3,88,15,94
4,92,02,60
J 5,33,69,71
5.65,26,34
1426 THE GAZETTE OF INDIA EXTRAORDINARY [PART I-SKC. 1]C—STATEMENT OF THE RECEIPTS AND DISBURSEMENTS OF THE CENTRAL GOVERNMENT—contd.
(In thousands of Rupees)
RECEIPTS
Budget
Estimate,
1963-64
Accounts,
1962-63
Revised
Estimate,
1963-64
Budget
Estimate,
1964-65
III.—PUBLIC ACCOUNT—contd.
4,92,02,60
5.88,25,94
Brought Forward
5.53,69,71
5.65,26,34
1,52,68,19
Brought Forward
1,48,01,70
1,65.50,91
I,92J29.95
Special Development Fund—
Fund from the sale proceeds of
8,57,07
11,48,15
American Loan Wheat
11,97.14
9.89.93
1,80,66
2,40,82
Fund from the sale proceeds of
Wheat received under the Colombo
Plan . .. •
1,69,86
I,33JI3
Fund from otaer Assistance under
6,05,30
4,74.36
the Colombo Plan
6,94.36
6,58,17
7,04,09
Fund from Assistance under the
Indo-U.S. Tcchnfcal Coopera-
tion Agreement . . ..
3.5°i9<>
1.74.67
1,71,96
Fund from the sale proceeds of
1,80,74
2,85,18
American Loan Commodities
—2,14,15
1.57.73
20,00
20,00
Fund from Assistance from Norway
for Fisheries Community Dcvc-
kiomcnt > • • •
18,48
22,00
3,13,00,00
1,05,00,00
1,29,00,00
1.35,82,60
Assistance under P.L. 480
Coal Mines Labour Housing and
3,30,00
3,04,18
2.75.00
General Welfare Fund
3.28.54
Iron-Ore Mines Labour Welfare
25,00
8,00
Fund
a5.
27.00
Mica Mines Labour Welfare Fund .
25,00
26,00
20,12
16,00,00
18,30,00
7,00,00
Iron and Steel Equalisation Fund .
34,26,06
15,92,82
13,41,06
13.33,62
Post Office Certificates and Cumu-
lative Time Deposits Bonus
Fund
13,88,09
6,78,89
10,96,66
Deposits of Local Funds
4.83.56
ii.74.44
2,79,08,16
3,02,48,83
Ciyil Deposits - -
2.37.35.06
1.98,72,42
74,46,42
80,04,57
Other Deposits
74.64.58
78,49.33
9,12,53,72
7,37*40,82
Carried Over ,
7,44.39,65
6,45,08,37
Carried Ovir . . ..
4,92,02,60
5.53.69.71
5,65,26,34
5,88,25,94
[PART I-SEC. 1] THE GAZETTE OF INDIA EXTRAORDINARY ^ 27C—STATEMENT OF THE RECEIPTS AND DISBURSEMENTS OF
THE CENTRAL GOVERNMENT—contd.
(In thousands of Rupees)
R E C E I P TS
Accounts,
1962-63
Budget Revised Budget Estimate, Estimate, Estimate, 1963-64 1963-64 1964-65
I I I . — P U B L IC ACCOUNT—contd.
Brought Forward
4,92,02,60
5,88,25,94 5,53,69,71 5,65,26,34
Brought Forward
7,44,39,65
7,3740,82
6,45,°s.37
9,12,53,72
Deposits of Income T a x, Super T a x, Excess Profit T ax including Inte- rest and Surcharge
62
4.78.19
D^pasit Account of the assistance
42,68
12,39
59,76 25,00 given by the Ford Foundation
National Defence Fund
50,29,62
20,00,00
9,14.00
14,22
Other Accounts . . ..
1,56,86
36,52,61
1,19,58
56,52,86
Emirgency Risks (Goods and Facto-
ries) Insurance F u n ds .
9,00,00
33,00,00
16,81,89 3,00,00 Accounts with the Government of
Burma . . . ..
7
57,86
Accounts with the Reserve Bank
16,90
2,15,92
2.01,57 2,00,36 Other Advances . . ..
1,66,45,13
2,23.28,99 2,14,09,02
2,07,41,54
Value of One-rupee Notes issued
5,00,00
5,00,00
5,00,00
Cash Balance Investment Account
(net)
••
37,31*71
55.86
Discount Sinking F u nd
1,89,44
1,99,96
i.87,79 1.72,23 Other Suspense Accounts (net)
65)97,68 67,38,25
71,63,94
Cheques and Bills (net)
1,64,49
9,40,52
Dipartaienta] and Similar Accounts
(net)
1,50,86
53,66
14,69,08
Miscellaneous . . ..
46,97,21
i,33.°6
1,23
23
TOTAL—DBPOSITS AND ADVANCES
10,34,21,35
9,98, 27,9 11,38,91,00
12,71,06,90
C a r r i ed O v er . . ..
15,16.24,15
15,86,53,89 16,92,60,71 JS.36,33.24
I 428 THE GAZETTE OF INDIA EXTRAORDINARY [PART I - S EC 1]C—STATEMENT OF THE RECEIPTS AND DISBURSEMENTS OF THE CENTRAL GOVERNMENT—contd.
(In thousands of Rupees))
RECEIPTS
Accounts, 1962-63
Budget
Estimate,
1964-65
Revised
Estimate,
1963-64
Budget
Estimate,
1963-64
III.—PUBLIC ACCOUNT—eontd.
Brought Forward .
15,26,24,15
16,92,60,71
18,36,33,24
15.86,53,89
REMITTANCES—
I.—REMITTANCE WITHIN INDIA—
Inland Money Orders
3,65,00,00
3,90,00,00
4,20,00,00
3,70,46,03
Other Remittances
—60,79
78,91
74.55 Accounts between Civil and Other
Departments—
Exchange Accounts between
Civil and Defence Services
• -
• -
• •
', 3,93,97
II.—REMITTANCES BETWEEN ENGLAND
AND INDIA—
Remittance Accounts between
1 England and India
2,14,81,15
i,26,43>26
3,*9,9O,59
2.47.99^44
TOTAL—REMITTANCES
4,90,82,47
C 6,35,60,06
6,94,3^,59
6,38,73.99
TRANSFER OF CASH BETWEEN ENGLAND
AND INDIA—
Remittances through the Reserve
Bank . .
1,64,72,52
80,08,62
9,25,00
S i5iy.90.99
RESERVE BANK DEPOSITS—
—2,16,07,58
Railways Post? and Telegraphs D e f e n ce S e r v i c es . . ..
—1,71,32,86
68,98,81
—8,56,62,43
—1,77,12,10
41,10,93
—4,51,05,07
82,42,85
—8,37,61,52
—1,89,92,31
66,15,21
—7.95.03.4 7
T O T AL I I I . —P U B L IC A C C O U N T—
RECEIPTS
17,98,21,02
11,98,48,50
16,18,58,04
14,91,79.21
T O T A L —( 1 + 1 1 + I I I)
77,27,31,7a
81,97,28,29
89,65,92,39
79,00,35,85
O P E N I NG BALANCE
50.62,05
50,21,10
49,39,87
67.82,93
GRAND T O T AL . . ..
82,65,11,22
90,16,13,49
79.50,97,90
77>7<5,7is59
P"A"T I-Src. 1) THE GAZETTE OF INDIA EXTRAORDINARY upgC—STATEMENT OF THE RECEIPTS AND DISBURSEMENTS OF THE CENTRAL GOVERNMENT—contd.
(In thousands of Rupees)
D I S B U R S E M E N TS
Revised Estimate, 1963-64
Accounts,
1962-63
Budget Estimate, 1963-64
Budget Estimate, 1964-65
1
I I . — P U B L IC ACCOUNT—contd.
3>48 2 , I 7 J 7 5 > 0°
3.38 2,34,00,00
3,38 2,25,50,00
4,io
40,77,08
UNFUNDED D E B T— Deposit of Service Funds Post Office Savings Bank Deposit* iO-Year Treasury Savings Deposits
5=40,03
6=63,65
Certlflcatei . . ..
7,58,00
30,00
30,00
5,i5,oo I,02,CO 10-Yc^r Defence Deposit Certificates . 12'Year National Plan Savings Certi-
ficates . . ..
2500,00
3,60,00
50,00
15,00
2,00
17,73=00
1,00,00
34,32,41
3,82
2,10,39
22,48,57
2,39
26,15
18,50
72
18,07,15
I,OO,2I
36,53,51
4,41
8^2,73
21,80,00
5,00,00
30,00
24,00
1,00
14,66,00
91,00
34,73=71
2,55
2,04,63
23,50,00 7,00,00 2,00,00 15,00 I,O0 15,07=00 1,20,00 34,90,73 13,82 2=I3,P5 12-Year National Defence Certificates Cumulative Time Deposits Post Office Cash Certificates Defence Savings Certificates National Savings Certificates IO-Year National Plan Certificates State Provident Funds Special Loans . . .. Other Accounts . . .. Investment of Deposits of U. S. Government counterpart Funds (Net)
• •
84,84,00
3,21,54,27
3,08,05,10
3,28,19,55
4,02,54,98
T O T A L — U N F U N D ED D E BT
DEPOSITS AND ADVANCES— Depreciation and Other Reserve
F u n d s— (a) Interest bearing—
4,00,00
70,50,00
71,00,00
68,00,00
Railway Pension Fund . , Railway Depreciation and Re- venue Reserve Funds as per Railway Budget
75,36,89
1
Railway Development Fund as
per Railway Budget
26=00,00
1,50,00
29,75,00
1,22,30
23,16,60 65=54
33,00,00 5,90,oo P. & T. Renewals Reserve Fund . P. & T. Development Fund, P. & T. Revenue Reserve Fund and Telephone Development Fund
50,00
1,09,19
54,oo 1,00,97
5°'°°1,10,88
29=53
1,13,57
Other Reserve Fund . (b) Non-Interest bearing—
38,52
Other Reserve Funds .
38,49
45,63
29,95
OTHER DEPOSITS AND ADVANCES—
15,96,24
7,21,88
6,12,10
(a) Interest bearing—
9=15,71
Shipping Development Fund, Depo- sits of Income Tax, Super Tax, Excess Profits Tax and Surcharge . . ..
Other Deposits
8,41,23
2,94=98
24,14
1^9,69
40,99
2,61,63
I6,n 3,32,54
I*"frPO
1=07,03,42
Carried Over
.
1=35,35,49
I=I8,4O,39
, 08,05,10
4,02,54,98
Carried Over
3,21,54,27
3,28,1955
I 4-o THE GAZETTE OF INDIA EXTRAORDINARY [PART i-stc. ijC—STATEMENT OF THE RECEIPTS AND DISBURSEMENTS OF THE CENTRAL GOVERNMENT—contd.
(In thousands of Rupees)
Budget Revised
DISBURSEMENTS Estimate, Estimate,
1963-64 1963-64
Accounts,
1962-63
Budget Estimate, 1964-65
I
1
(II.—PUBLIC ACCOUNT—contd.
1
1
4,02,54,98
3,08,05,10
3,21,54,27
Brought Forward
3,28,19,55
1,15,65,00
1,35,35,49
1,07,03,42
1,18,40,39
Brought Forward
deposits under Section 10 (2B) of the
1
6
Indian Income Tax Act,
22,11
32,11
22,11
22,11
Deposits of Trusts for Indian Princes . (ft) Non-Interest bearing—
4)84.97
2,00,00
4,37,77
3)18,76
Central Road Fund F u nd for t he Benefit of Cotton
79,00
55,00
6O,OO
growers . . . ..
17,64
23,84
12)53 I3""3
14,93
Cotton Textiles F u nd F u nd for the Protection of Sugar
1,62
79
1,62
10,42
Industry . . ..
50,00
3,00,00
••
Marketing Development F u nd Civil Avaition Fund F u nd for the Relief of Linseed Culti-
42
vators . . . ..
Special Development F u n d—
Fund froih the sale proceeds of
18,21,16
12, 24,65
11,48,15
American Loan Wheat
9,89,92
I
Fund from "the sale proceeds of Wheat received under the Colombo Plan
2,52,91
67,85
6,35,06
47,58
70)81
59,23
4,50)88
26,16,92
Fund from Assistance under the Indo-U. S. Technical Co-ope- ration Agreement .
Fund from the sale proceeds of
American loan commodities
2,80,48
I,75,i6
15,45)99
22,00
20,00
18,48
Fund from Assistance from Nor- way for Fisheries Community Development
22,17,60
23,80,20
23)19)89
20,00 7)70,33
Assistance under P.L.-480 . Coal Mines Labour Housing and
4,00,16
- 2,98,15
2)68,99
General Welfare Fund
2,34,27
Iron-Ore Mines Labour Welfare
7)00 Fund . . . ..
42,38 12,24,82
7.oo 31)13 12)65,64
5O 35)06 4,69,82
27375 23)11,30
2,21,14
Mica Mines Labour Welfare Fund Iron and Steel Equalisation Fund Post Office Certificates and Cumu- lative Time Deposits Bonus Fund
1)65,65 11,28,39 2,33,02,72 76,40,09
2,46,96 7,87,95 2,94.48,83 75)44)85
4,60,35 2,74)°8)i6 72,38,27
i)30)O9
11)51)51
2,62,90,99
79,90,67
3,05
15,16
9.36
Deposits of Local Funds Civil Deposits Other DepositB Deposits of Income Tax, Super Tax, EXCCSB Profits Tax includ- ing Interest and Surcharge
12,95
5,71,32,64 5,51)73.73
4,72,49,60
Carried Over
5,82,35,84
4,02,54,98
3,08,05,10
Carried Over . ,
3,21,54,27
3,28,19,55
[PART I-SEC. 1] THE GAZETTE OF INDIA EXTRAORDINARY 1431C—STATEMENT OF THE RECEIPTS AND DISBURSEMENTS OF THE CENTRAL GOVERNMENT—contd.
(In thousands of Rupees)
Budget
DISBURSEMENTS
Accounts,
1962-63
Budget Revised
Estimate, Estimate, Estimate,
1963-64 1963-64 1964-65
III.—PUBLIC ACCOUNT—concid.
3,21,54,27 3,08,05,10 4,02,54,98
3,28,19,55
Brought Forward
4,72,49,60
Brought Forward
5.82,35,84
5,7i,32,fi4
5 J 5 I , 7 3 , 93
Deposit Account of the assistance given
34,13 by the Ford Foundation
36,41 25,00
1,03,29 8,89,29 58,82
36,32 5.11,25 6,43,64
56,39,38 National Defence F u nd OLhcr Accounts . . .. Emergency Risks (Goods and F a c t o-
6,00
28,00
ries) Insurance F u n ds
22,00
Accounts with t he Government of
Burma .
37 2,18,25 2,20,66,99
—3,25 i,9i,43 1,94,89,24
37 2,00,2^ !,O6,75,39
2,47
1,00
1,56,24,31
7,62
13,92,52 15,00,00
t m
1,00,92
i,39,*9 22,28
# .
Accounts with the Reserve Bank Other Advances . . .. Cash Balance Investment Account (net) Profits on Coinage . . .. Discount sinking F u nd Value of O ne Rupee Notes i ssued
1 m
14,01,2-t
8,11,71
# m Other Suspense Accounts (,net) Cheques a nd Bills (net) . Departmental a nd Similar Accounts; i
(net)
4,20,12
2,80 Miscellaneous . . ..
3,05.
52,86,98 35,29
7,34,26,63
T O T A L — D E P O S I TS AND ADVANCES
8,74,52,46
7.70505,97
8,26,32,75
REMITTANCES—
I.—REMITTANCES W I T H IN I N D I A—
3,6S,32325
10,78,16
3,55,00,00 2,00
3,85,00,00 27,41
4,20,00,00 16,82,73 Inland M o n ey Orders Other Remittances Accounts between Civil and other
Departments'—•
4,38,39
Exchange Accounts belwecn Civil and Defence Services II.—REMITTANCES BETWEEN ENGLAND
AND I N D I A— Remittance Account between
• 2,14,81,15 England and India
1,26,43,26
2,34,48,37
247,9944
4,8145,26 6,33,26,85 6,51,63,88 TOTAL—REMITTANCES
1^1,91,^-1
TRANSFER OF CASH BETWEEN
ENGLAND AND INDIA
Remittance t h r o u gh t he Reserve
80,08,62
79,25,08
1,60,14,18
1,17,90,99 B a nk . . ..
R E S E R VE B A NK D E P O S I T S—
—1,71,32,86 —1,89,92,31 66,15,21
—1,77,12,10
41,10,93
—4,50,71,70
R A I L W A YS . . .. P O S TS A ND T E L E G R A P HS D E F E N CE S E R V I C ES
—2,16,07,58 8242,85 —8,37,61,52
68,98,81 —8,56,6243 1—7,95,0347
13,89,64,00
6,58,38,30 9,76,28,92 10,27,06,35 T O T AL H I —P U B L IC A C C O U T N S — D I S- B U R S E M E N TS . . ..
77,08,88,66
TOTAL—(1+11+IH) .
82,14,90,12 89,66,60,32
79,00,85,99
67,82,93
50,11,91
50,21,10
Closing Balance
49,53,17
82,65,11,22
79,50,97,90
77,76.71,59
90,16,13,49 GRAND TOTAL
I 432 THE GAZETTE OF INDIA EXTRAORDINARY [PA"T I-SEC. 1]GOVERNMENT OF INDIA
BUDGET
OF THE
Railway Revenue and Expenditure of the
Central Government for
1 9 6 4 - 65
(AS FINALLY ADOPTED)
MINISTRY OF RAILWAYS, "j S, JAGANNATHAN,
Bated, the 9 th October 1964. j Financial Commissioner for Railways.
CONTENTS
PACE 1.^STATEMENT OF THE REVENUE OF T HE CENTRAL GOVERNMENT FROM RAILWAYS . 1433 2 STATEMENT OF THE EXPENDITURE ON RAILWAYS MET FROM THE RBVBNUES or T HS CENTRAL GOVERNMENT . . . . . . . .. 1434 3.—DISTRIBUTION OF RAILWAY SURPLUS 1963-64 AND 1964-65 . . . 1435 j STATEMENT OF THE CAPITAL EXPENDITURE OF THE CENTRAL GOVERNMENT ON RAILWAYS -
1435 A.—RAILWAY DEPRECIATION RESERVE F U ND
1436 B.— RAILWAY REVENUE RESERVE F U ND
1437 C.—RiiiLWAY DEVELOPMENT F U ND
1438 D . —R A I L W AY PENSION F U ND •
1439
{PART I - S W ;, I] THE GAZETTE OF INDIA EXTRAORDINARY 14331 —Statement of the Revenue of the Central Government from Railways.
fin thousand* of rupeei)
HEADS or REVENUE
Budget Estimate, 1964-65
Accounts, 1963-63
Reviled Estimate, 1963-64
Budget Estimate, 1963-64
Increase(-t-) Decreascf—) as compared with Budget, 1963-64
;M - R A I L W A Y S — R E V E N UE
R s.
Rs.
Rs.
R s.
Rs.
L X I V -A & LXV-A—Indian
Railways—
iRevenuc Receipts—
Passenger Earnings—
.22,01,00
2i.55.oo
20,04,00
+ 1,51.00
20,36,07
Upper . . ..
161,99,00
+6,02,00
158,48,00
152,46,00
148,82,47
Third . . ..
35,00,00
34.8o,oo
34,8o,oo
Other Coaching Earnings
-•
432,00,00
379,00,00
39t,66,oo -1-12,66,00
•Goods Earnings
349.52.34
18,00,00
14,50,00
+2,38,00
16,88,00
Sundry Other Earnings . 16,68,16
669,00,00
600,80,00
6i3.37.oo + 22,57,00
TOTAL EARNINGS . . 567,92,67
—1,00,00
—1,11,00
—1,15,00
—1,13,68
—4.00
Suspense
•fGross Receipts of Indian
668,00,00
599,69,00
Railways .
622,22,00
+23,53,00
566,78,99
:LXIV-B—Other Miscellane-
ous Receipts—
13,10
+ 26,11
Miscellaneous receipt^
49.82
93,00
23*71
iLXVI— Subsidised Companies-
Government share of surplus
2,61
profits, etc. .
2,36
+ 1,09
2,20
3.45
LXVII—Transfer from Railway
,.
Revenue Reserve Fund
••
••
668,15,71
TOTAL RECEIPTS
567,74,19
622,75,27
+ 22,80,20
599.95.07
t l n c l u d es earnings of worked
lines . . ..
+2,85
52.77
53.47
5T>58 54.43
I434 T HE GAZETTE OF INDIA EXTRAORDINARY [PART I-SEO. 1]2.—Statement of the Expenditure on Railways met from the Revenues of the Central Government
(In thousands of rupees)
HEADS OF EXPENDITURE
Accounts,
1962-63
Budget
Estimate,
1964-65
Revised
Estimate,
1963-64
Budget
Estimate,
1963-64
IncreaseC+) )cCreascC—) as compared with Budget, 1963-64
Rs.
Rs.
Rs.
Rs.
Rs.
M—RAILWAYS—EXPEN-
DITURE
•83-A & 84-A—Working
516,67,83 Expenses
+ 14,29,92
429,37,56 459,03,93 473.33,85
83-C—Payments to Worked
Lines—
(0 Net earnings .
14,18
14,14
13,86
13,68
+5°
16 (ii) Rebate, etc. .
59
—50
9
55
83-B & 84-B—Other Mis-
4,04,48
cellaneous Expenditure
3,80,44
3.82,63
—16,22
3,98,85
85-—Payments to General
Revenues.—
(a) Dividend to General
Revenues
80,60,86
82,52,65
68,76,01
90,73,45
+ i,9i,79
(b) Payment to General Revenues in lieu of tax on Railway pas- senger fares
12,50,00
12,50,00
12,50,0c
12,50,00
86.—Appropriations from
Railway Surplus—
CO Appropriation to Railway
w t Revenue Reserve Fund.
• •
*"
(it) Appropriation to Railway
30,86,42
Development Fund
42,06,50
31,00,42
+ 6,75,00
37,75,42
C Hi) Appropriation to Railway
Depreciation Reserve Fund
87.—Sbsidised Companies- Land . . ..
Subsidy
16,74
16,74
19,23
13.91
88,—open Line Works—
13,00,00
Revenue
12,50,00
— 29
10,95.3^
12,49,71
+22,80,20
TOTAL EXPENDITURE .
567,74,19
622,75,27
668,15,71
599,95,07
•Includes :—
8o,oOjOO
83,00,00
Ci) Apropriation from Revenue to Depreciation Reserve Fund
67,00,00
80,00,00
••
19,00,00
Cii) Appropriation from Re- venue to Railway Pension Fund . • • - 1
[PART I-SEC. 1] THE GAZETTE OF INDIA EXTRAORDINARY ^ 353. --Distribution of Railway Surplus 1963-64 and 1964-65
( In thousands of rupee*)
Accounts,
1962-63
Budget
Estimate,
1963-64
Budget
Estimate,
1964-65
Revised
Estimate,
1963-64
Rs.
Rs.
Rs.
Rs.
Surplus . . . . ..
31,00,42
42)06,50
30,86,42
37,75.42
Railway Development Fund
31,00,42
42,06,50
30,86,4a
37.75.42
Railway Revenue Reserve Fund
• -
..
..
• •
Kdflwty Depreciation Reserve Fund .
••
••
••
t—Statement of the Capital Expenditure of the Central Government on Railways
(In thousand* of rupees)
MEADS OF EXPENDITURE
Budget
Estimate,
1964-65
Accounts,
1962-63
Budget
Estimate,
1963-64
Revised
Estimate,
1963-64
Incrcase(+)
Decrease^—)
as compared
with Budget,
1963-64
Rs.
Rs.
Rs.
Rs.
Rs.
MM—Capital—
Railway Capital not met from
itevenue—
ijl & 13a.—Construction of
Railways—
Open Line Works—
88,24,92
93,05.09
88,49,61
^4.55.48
109,95.85
Rolling Stock
70,47,11
80,02,00
70,19,86
+27.25
Other Works
53,12)56
—3.50,84
47,88,45
Mew Construction .
84.38,54
68,94.83
65,43.99
12,16,83
6,09,60
6,18,67
24,62,30
+ 5.98.16
Suspense
—1,80,07
3,87,88
2,47,82
Miscellaneous
1,01,04
67.75
+ 22,36,27
—22,36,27
—30,33.87
Probable Savings .
••
218,50,00
253.00,00
+18,75.29
TOTAL
214,89,27
237.25.29
I
4
A—RAILWAY DEPRECIATION RESERVE FUND
3 6
(In thousand af rupees)
Budget
Estimate,
1964-65
Reveed Estimate 1963-64
Accounts,
1962-63
Revised Estimate, 1963-64
Accounts, 1962-63
Budget
Estimate,
1963-64
Budget
Estimate,
1963-64
T H E
Budget
Estimate,
1964-65
Rs.
Rs.
Rs.
Rs.
Rs.
Rs.
Rs.
Rs.
71,00,00
Opening Balance
70,50,00
68,ccsoo
75,36,88
29,18,93*
22,84^7
28,33,05
34,94,97
G A Z E T T E
Appropnation from De- preciation Reserve Fund
Appropriation to Depredation
O F
0 l d)
Reserve Fund
(a)
68,08,71
I 0 ®81,05,59
(0 81,54,80
84,n,35
N D
I
Interest on Depreciation
A
49,64,87
Reserve Fund
42,70^6
22^4*07
34,94,97
1,06,10
Closing Balance
1,31,42
93,31
1,58,55
TOTAL
120,64,87
110,70^6
98,20,95
98,20,95
TOTAL . j
120,64,87
io5r44,97
110,70^06
105,44,97
E X T R A O R D
I
•Includes 783-93 lakhs (provisiQnal) on account of Indian States Railways taken over ton 1-4-1950.
N A R Y (a) Includes 1,08,71 debatable to Workshop Manufiemre Suspense Account, Chittaranjan Locamotire Worics (78,93) and Integral Coach Factory (29,78)
[ W " 1^5,59 „ „ „ „ „ „ „ „ (72,60) „ „ „ (32,99) W „ IJ54"8O „ „ „ „ „ H „ „ (71,37) „ „ „ (83^3) W „ ijii,35 ,, „ „ „ „ „ „ „ (74,78) „ „ „ (36,57)
P A R T
I -
S E C
.
1 J
t
B—RAILWAY REVENUE RESERVE FUND
P A H T
(In thousands of rupees)
I -
S K C
.
1
]
Budget Estimate, 1963-64
Accounts, 1962-63
Budget Estrmate, 1964-65
| Budget Estimate, 1963-64 Rs. (6) 57,40,20 to 2,16,65 | Revised Badget Estimate, Estimate, 1963-64 1964-65 | |
| Rs. Rs. (6) 57,39,20 59,54,67 C) to 2^17,69 2*15,47 61,82,36 59,54,6? | ||
| 59,56,85 |
Revsed Estimate, 1963-64 Accounts, 1962-63
T H E
Rs.
Rs.
R s.
Rs.
R..
Opening Balance
0) 55,36,73*
G A Z E T T E
Appropriation from Railway Revenue Re- serve Fund
O F
I
N D
I Appropriation to Railway Revenue Reserve Fund from Surplus etc
A
Interest on Railway Revenue W
0) 61,82,36 Reserve Fund
Closing Balance .
59,56,85
(6) 57,39,20
59^4,67 2*02,47
E X T R A O R D
I
61,82,36 TOTAL .
TOTAL
59,56^5 59,54,67 57,39,20
57,39,20
N A R Y •Includes233'99 lakhs (provisional) on account of Indian States Railways taken over from 1-4-1950.
(a) Includes 36-98 lakhs on account of investment in shares of and loans to Branch Line Companies.
(£) ", 36' 59 n " n a n JJ „
(e) „ !• 15 lakhson account of interest and dividends, etc. on investments,
to " i-59 n " " " "
i
^ y
1 4 3
g
C—RAILWAY DEVELOPMENT FUND
T H E
(In thatBaBds of rupees?
Accounts) 1962-63
Budget EstimateI 1964-65 Accounts, 1962-63
Budget Estimate, 1964-65
Budget Estimate, 1963-64
Revised Estimate, 1963-64
Revised Estimate, 1963-64
Budget Estimate, 1963-64
G A Z E T T E
Rs.
Rs.
Rs.
Rs.
Rs.
Rs.
Rs.
Rs.
O F
$32,02,17 41,37,68
t10,08,74
Opening Balance
10,70,92
I
26,00,00
Appropriation from Development Fund
23,16,60
33,00,00
29,75.0°
N D
I
30,86,42
31,00,42
43,06,50
A 37;75>42
Appropriation to Develop- ment Fund from Surplus Interest on Developmenr
41,37,68
16,2 r, 15
29,68,37
1,53,98
49,81
Closing Balance
40,78,08 Fund
i,35.O9
69,73
^71,12,68
TOTAL
73,78,c8
73,78,og 42,21,15 7I,I2;6S
TOTAL
42,21,15
52,84,97
52,84,97
E X T R A O R D •(•Includes 10-93 lakhs due to die transfer of the cost of new line, " Bobbili-Salur" to Capital as it has been assessed to be remunerative and
I
excludes 48 • 10 lakhs due to transfer from capital of the erroneous adjustments made in 1961-62 of the cost of " BhagaJpur-Mandai Hfll" and " Adipur-Bhuj", 2-63 lakhs due to write back from Capital of the cost of the works—providing crossing station at Kargada and Doubling of Godhra-Ratlam—on Western Railway and 0.79 lakh due to adjustments in respect of quarters for Class III and IV staff forming part of a Scheme^
N A R Y
Jlncludes 233*80 lakhs due to transfer to Capital of certain works, which, on the basis of post-budget assessment offinaneial prospects, radicate 1 the
prescribed net return on outlay justifying their charge to capital.
[
P A R T
I -
S E C
.
1
]
f l
" D—RAILWAY PENSION FUND
W
l
( In thousands of rupees)
~ $ z a
.
1
Budget Estimate
t \ Revised Estimate, 1963-64
Revised Estimate, 1963-64 1964 -65
budget Estimate, 1964-65
Budget Estimate, 1963-64
Budget Estimate, 1963-64
AcCODDtSj 1962-63
Accounts 1962-63
Appropriation from Pension
4,00,00
-.
Opening Balance
••
••
••
Fund . . ..
Appropriation to Pension
19,30,00
T H E
..
m
29,32 Closing Balance
Fund . . ..
Interest on Pension Fund
15,59.22
TOTAL
TOTAL
19.59,22
••
••
19*59,22
••
••
G A Z E T T E
O F
I Trie Rail-way Pension Fund has been created in consultation with the Comptroller ar.d Auditor General of India and the'Ministry of Finance, with effect from 1-4-19645 with ao initial contribution of Rs. 19 crores frun Revenue and Rs. 30 lakhs from the Workshop Manufacture Suspense Account of Chittaranjan Locomotive Works, Integral Coach Factory and Dicii-1 Locomotive Works in respect o* staff of those laaories. Toe withdrawal from ihs Fund represents the payment of pensionary ciiarges to Railway employees who have retired on the Pension Scheme.
N D
I
A
E X
1
R A O R D
I
N A R Y
FSXNTIS IN IHIHA BY THE GENERAL MANAGER, GOVERNMENT OP TfTDlA PRESS,
NKW DELHI AMD PUBLISHES BY THE MANAGEE OT PDBL1CATI0HS, DELHI, 1 0 94
1 4 3 9
- i3>6iji9,O2 1.85,89,17 +84,84,74 XVI.—Interests + 15,00,00 —2,00,00 98,00,00 68,51,70 ,00,00,00 Interest from State and Union Territory Governments Interest from Rail- 78,70.25 60,89,06 71,12,61 ways . +2,17,08 + 7)57,64 68,95,53 7,04,66 6,12,20 +92,46 +40,53 4)89,72 5)71.67 Interest from Post* and Telegraphs . Interest from other Commercial Depart- ments 1.29,19 +2,83,23 45,21,08 53)38,64 +8,17,56 Other Interest Re- ceipts 17,63,55 42,37)85 +31,67,66 1.53,23,22 ,20,45,89 2,17)05,05 2,52,13,55 +3,40,84 1,64,60,35 8,31,10,00 5,78,24,07 + 88,25,58 13,39,12,39 6,66,49,65 ↩