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REGISTERED No. D. 221

The Gazette of India

EXTRAORDINARY

PART I—Section I

PUBLISHED BY AUTHORITY

No. 156] NEW DELHI, MONDAY, NOVEMBER 8,1965/KARTIKA 17, 1887

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 8th November 1965

No. F.3(56)-B/65.—The Annual Financial Statement for 1965-66 as presented to the Parliament on the 27th February, 1965 is now published in its final form for General information.

2. As a result of the modifications in the Finance Bill, 1965 accepted by Parliament, the Central revenues will be reduced by Rs. 84,00,000 as detailed below: —

Taxes on Income other than the Crop. Tax. (—) 2,50,00,000 Less—States' share of the reduction in revenues. (+) 1,66,00,000

Net reduction in Central revenues.

(—) 84,00,000

3. The Demands for Grants for the year 1965-66 were voted without modifica- tions.

4. The surplus on revenue account will thus stand at Rs, 2,29,38,45,000/-.

( 1353 )

I354 THE GAZETTE OF INDIA EXTRAORDINARY [PART I-SBC. I]

GOVERNMENT OF INDIA

BUDGET

OF THE

CENTRAL GOVERNMENT

FOR

1965-66

(As Finally adopted)

MINISTRY OF FINANCE, "1 S. BHOOTHALINGAM, Afew Delhi, the 8th November, T965 J Secretary to The Govcmmm nf

[PART I-SBG, 1] THE GAZETTE OF INDIA EXTRAORDINARY j a cc

PAGES

I.—GENERAL STATEMENT OF REVENUE AND EXPENDITURE MET FROM REVENUE OF THE CENTRAL GOVERNMENT

1356—1357

IT.—GENERAL STATEMENT OF RECEIPTS AND DISBURSEMENTS

1358—136I OF THE CENTRAL GOVERNMENT

A.—DETAILED STATEMENT OF REVENUE OF THE CENTRAL GOVERNMENT

1362—1367

B.—DETAILED STATEMENT OF EXPENDITURE MET FROM

1368—1373 REVENUE OF THE CENTRAL GOVERNMENT

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

1374—1385

1356 THE GAZETTE OF INDIA EXTRAORDINARY [PART I-SEC. 1}

I.—GENERAL STATEMENT OF REVENUE AND EXPENDITURE

(In thousands of Rupees)

Accounts,

1963-64

For details \ j vide Statement

I.—CONSOLIDATED FUND OF I N D I A-

REVENUE RECEIPTS— TAXES, DUTIES AND OTHER PRINCIPAL HEADS OF REVENUE—

Customs

Budget Estimate, 1965-66

Revised Estimate, 1964-65

Budget Estimate, 1964-65

3,85,00,00

3,36,37,00

3,34,74,70

Union Excise Duties

7,69,54,00 7,73,05,00

7,29,57,79

Corporation Tax

2,96,67,00 3,42,00,00

2,74=59,"

/ 4,05,00,00 \ + 14,50,00* / 8,27,17,00 1-7,98.20* f J" 3,86,00,00 \—14,40,00*

1,71,07,00

33 Taxes on Income other than Corporation Tax .

i,39,3o,76

1,39.78,90 1,44,23,00

—84,oo*t

22,04

17,62

33 Estate Duty .

22,43

44,49

11,05,00

10,20,26

10,20,00

Taxes on Wealth

J 12,00,00

\ +1,50,00*

S3 Expenditure Tax . Gift Tax Other Heads .

12,36 1,12,00 20,21,26

75,00 3,io,oo 21,93,26

T,55,00 3,10,00 23,87,34 i,55.oo 3,10,00 21,56,93

I 6 , 8 I , 3 3 , 3O

15,10.32,73

TOTAL—TAXES, DUTIES AND OTHER PRINCIPAL HEADS OF REVENUE

S3 15,78,96,45

/18,29,98,77 V-7,22>20*t

2,43,53,7*

8,27,12

2,52,13,55

8,98,01

DEBT SERVICES ADMINISTRATIVE SERVICES SOCIAL AND DEVELOP-

2,65,56,95 9,12,61

2,y6,73,4² 9.5LO4

28,13,09

MENTAL SERVICES .

23,56,75

30,40,03

29,59,91

12.50 12,06

J, 11,18

19,27

MULTI-PURPOSE RIVER SCHEMES, IRRIGATION AND ELECTRICITY SCHEMES

PUBLIC WORKS (INCLUDING

ROADS) AND SCHEMES OF MISCELLANEOUS PUBLIC IMPROVEMENTS .

3,90,21

3,75,26

3,94,42

4,46,45

J, TRANSPORT AND COM- MUNICATIONS (OTHER THAN ROADS) CURRENCY AND M I NT .

6,31.23 56,17,84 21,05,88

6,80,70 53,72,98 17,29,21

7,13,91 52,10,53 21,38,26

6,74,75 61,69,01 25.47,15

6,79,21 5,79,99

4.37,45

ss MISCELLANEOUS CONTRIBUTIONS AND M I S- CELLANEOUS ADJUST- MENTS (OTHER THAN CONTRIBUTIONS FROM RAILWAYS AND P.&T.) CONTRIBUTIONS FROM

33 RAILWAYS .

5,16,64

27.16,33 24,53,20 24,50,99

24,81,73

CONTRIBUTION FROM POSTS

SS AND TELEGRAPHS

Si EXTRAORDINARY ITEMS .

1,22,04 94*57.99

1,38,30 1,43,31>44

I>4O.6i 1,24,62,26

1.84,38 60,50,02

22,28,40,93

21,24,30,01

20,04,93,35

TOTAL—REVENUE RECEIPTS EXCESS OF EXPENDITURE OVER REVENUE OR DHFICIT

/ 23,53,08,53 \—7,22,20*t

-•

22,28,40,93

21,24,30,01

TOTAL .

23,45,86,33

20,04,93,35

NOTE.—The Accounts for 1963-64 have not been finally closed and the actuals given here are

only provisional.

*Ef(ect of the Finance Act, 1965. tExcludes a sum ofRs. 501 8 lakh" to be deducted from the States' shite of Union

[P>RT T-SKC. 1] THE GAZETTE OF INDIA EXTRAORDINARY JJ^J

MET FROM REVENUE OF THE CENTRAL GOVERNMENT

(In thousands of Rupees)

Accounts,

1963-64

For details ride Statement

I.—CONSOLIDATED FUND OF I N D I A-

EXPENDITURE MET FROM

REVENUE—

COLLECTION OF TAXES,

DUTIES AND OTHER PRIN- CIPAL REVENUES .

Revised Estimate, 1964-65

Budget Estimate, 1965-66 Budget Estimate, 1964-65

28,87,68

25.33.72

26,41,35

23,92,59

DEBT SERVICES

3,56,11,08

3,17,61,30

3,18,41,16

2.7B,34.7<>

ADMINISTRATIVE SERVICES

82,16,69

81,83,57

91,36,35

77.5T.34

SOCIAL AND DEVELOP-

MENTAL SERVICES

1,65,11,57

I>68,i3,9i

1,84,65,73

1,45.99.54

„

MULTI-PURPOSE RIVER

S C H B M B S . I R R I G A T I ON AND ELECTRICITY SCHEMES .

1.98,03 1,83,90

1,32,81

1,05,01

PUBLIC WORKS (INCLUDING

ROADS) AND SCHEMES OF MISCELLANEOUS PUBLIC IMPROVEMENT

22,98,08 20,20,97

17,10,21

TRANSPORT AND COMMU- NICATIONS (OTHER THAN ROADS)

20,65,83

10,62,32 10,18,42

9.17,42

CURRENCY AND M I NT

10,37,15

16,39,88 17,32,89

15,50520

MISCELLANEOUS

15,35,91

98,51,09

1,16,26,68

92,80,87

CONTRIBUTIONS AND M I S- CELLANEOUS ADJUSTMENTS

95,17,07

4,20,2 £,74

4,34,18,87

4,72,64,41

3.69,38,39

EXTRAORDINARY ITEMS

1,28,03,94 65,84,04 1,47,52,06

82,44,25

Defence Services (a)

IS 7,17,80,40 7,16,81,02 7.48,73,60

7,04,14,75

TOTAL—EXPENDITURE MET

FROM REVENUE

20,41,30,96

21,16,47,88

19,99,26,38

18,17,39=33

EXCESS OF REVENUE OVER

EXPENDITURE OR S U R- PLUS . . ..

82,99,05

1,87,54,02

T O T AL .

2,29,14.55 2.29,38,45

22,28,40,93

29,04,93,35

21,24,30,01

2345.86,33

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

expenditure shown in Statement B.

I3"8 T HE GAZETTE OF INDIA EXTRAORDINARY pAM 1-810. 1J

TTf—GENERAL STATEMENT OF RECEIPTS

(In thousands^ of Rupees)

Revised i

Accounts,

1963-64

RECEIPTS

Estimate,

1964-65

Budget

Estimate,

1965-66

Budget

Estimate,

1964-65

For

details

vidt

Statement

I. CONSOLIDATED

FUND OF INDIA—

REVENUE SURPLUS (AS

SHOWN IN FAST I)

2,29'38"45

2.29.14.55 83199.O5

1.87,54^02

CAPITAL RECEIPT OUTSIDE

REVENUE ACCOUNT

• •

4J33.°O.

4.32,47

PUBLIC DEBT—

PERMANENT DBBT—

3,48,09,68

4,51,82,07

3,00,45,00

Debt raised in India

2,7040,00

Debt raiwa outside

India

6,68,86,00

3 , 8 4 J 5 7 , 34

6,53.92.44

6.96,97JO6

FLOATING DBBT—

22,00,00

82,40,50

—3,00,00

96,00,00

Treasury Biib (net)

2,14

3,45,oo

Other Floating Debt (net)

—3,42,86

3,14

REPAYMENT OF LOANS AND

ADVANi ES—

State and Union Terri-

tory Governments

2 , 3 I , 3 ° J 82

j 1,79,33=49

2,73,69,15

2,38392J37

Other Loans and Ad-

1 I 70,00/-0

46,02,87

! 6o,cc,c.,

vances

35>°4392

! "

IKIER-STAIE SETTLEMI-NT

1 1 • • 1

1 1

TOTAL—CONSOLID/VIED

! 15,00,33,21

15.54,49.63

j I3J24;2^,34

jr 14,65.71,49

FCND OF INDIA

]

[PART I-ISEC 1] THE GAZETTE OF INDIA EXTRAORDINARY I359

AMn nTKTUTRSKMHNTS OF THE CENTRAL GOVERNMENT—contd.

(In thousands of Rupees)

For .

DISBURSEMENTS

Budget Estimate, 1965-66

Revised Estimate, 1964-65

Budget Estimate, 1964-65

Accounts, 1963-64

details vidt Stttement

I. CONSOLIDATED

FUND OF INDIA— Revenue Deficit ("" shown in Part I)

CAPITAL ACCOUNT NOT MET FROM REVENUE— SOCIAL AND DEVELOP-

1.34,65.52

3,02,85,96

MENTAL SERVICES

2,21,54.23

2>O3,43>73

11,28,29

21,49,59

8,91,11^

io,73>43

MULTIPURPOSE RIVER SCHEMES, IRRIGATION AND ELECTRICITY SCHEMES .

97,21,39

92,59,16

82,81,38

PUBLIC WORKS (INCLUD- ING ROADS) AND SCHE- MES OF MISCELLANEOUS PUBLIC IMPROVEMENTS

87,59,77

16,77,48

9,23,73

8,81,88

9,04,47

TRANSPORT AND COM- MUNICATIONS (OTHER THAN ROADS) .

4,49,03

9,49,84 —5,77,39

CUKKENCY AND M I NT ,

14^5=59

1,65,10,29

2,22,38,08

2,05,76,07

91,29,23

MISCELLANEOUS

1,30,05,00

1,36,10,00

1,17,95,30

1,11,97,29

DEFENCE CAPITAL O U T- „

LAY

1 I

2,40,00,00

2,53,00,00

2,60,52,40

2,5i>9T,94

RAILWAY CAPITAL (AS BUOWN IN THE RAIL- WAY BUDGET) .

32,H3,oo

20,59,00 26,59,':°

l-'oits and Telegraphs .

31.48,37

R , 4 2 , 6 T , 3O

9,13,42,16

S,T3 J 9 O , 98

9,7°,47>K-2

TO'iAL—CAWTAL A C- ii.•)""•• J NOT fl'T FROM RE", ZNLii

1 ,r, ,'j ->;M ivD'.ANCES BY '... r : • 1. CinVEKMME>IJ-— :'". I'L. :,'i-i Uiiicii T e r r i-

7-r-i:.-+5o7

6.ijJc8J68

..' ' . t Vn.lij iu"id Ad-

-M'^/ii

'• LI . •; .

l.-.'O '-;'' ''•"

iiTfi,7.^77

L ' , . : v . - . - . ; : •! "r. x i i T—

r,' r,V.'J,s2 l,7-.3:v'J^

i,M".,-'.7,--

L". "'t ^.i.j'-i' n indu;

i ,11,45

67,2^,63

lildi'i

••

I"--"';ti'.-S '•; r iLT'ix-

!J-\43

MI:N r

20,57,91,11 21,27,93,36 21,63,65,00 Tc'AL—I^Corj^oi.iu L'¹- FD FUJ:D OF I'DI¹.

36Q THE GAZETTE OF INDIA EXTRAORDINARY [PART I-SEO. 1]

II—GENERAL STATEMENT OF RECEIPTS

(In tnAdsands uf Rupees)

Accounts,

1963-64

RECEIPTS

For details vide Statement

II.—CONTINGENCY

C FUND OF INDIA

III.—PUBLIC AC-

C O U N T-

UNFUNDED D E B T—

Revised Estimate, 1964-65

Budget Estimate, 1963-66 Budget Estimate, 1964-65

2,30,96

1,26,87,76

C Small Savings (Net)*

State Provident Funds

1,24,90,00

1,34,95,0°

1,34,95.°°

49,61,83

54,29,22

54>65,46

49,94,33

(Net)

Income Tax Annuity

JJ Deposits (Net)

65,00,00 65,00,00 67,00,00

—3,07,00

—1,44,22

30,12,26

Compulsory Deposit* (Net)

>7 Investment of Deposits of U. S. Government P. L. 480 Funds (Net)

Other Items (Net)

••

1,91,00,00

n,oo,co

87,38,00 —84,84,00

32,01 1,24,31

1,36,14

i,39,95

1,62,71,36

2,95)72.30

TOTAL

DEPOSITS AND ADVANCES—

2,59,44,62 4,43,77.77

47,62,41

C Depreciation and other Reserve Funds (Net) .

Appropriation for Re- duction or Avoidance of Debt

Other Deposits and Ad-

vances (Net)

49,30,40

18,83,43

43,45,58

5JOOJOO

5,00,00 5,00,00 5,00,00

2,20,13,10 90,89,49

2,99,83,63

3,96,38,57

3,23,67,06

4,44,84,15

2,74,43.5°

1=43,51.90

TOTAL

C REMITTANCES (NET)

TRANSFER OF CASH BET- WEBN ENGLAND AND INDIA (Net) .

• •

•• 23,03.23

1,66,66

5,83,11,68 7,18,21,27

4,63,94,09

TOTAL—III—PUBLIC

ACCOUNT

6,07,55,51

22,18,44,48

17,88,17,09

TOTAL—RECEIPTS

Opening Balance

20,73,27,00 21,39,92,27

50,00,00

58,29,82

67,74,66 50,21,10

21,98,22,09 22,68,44,48 21,23,48,10

18,55.91,75

TOTAL

• N O T E .— E x c l u d es A n n u i ty C e r t i f i c a t es i n c l u d ed u n d er " P u b l ic D e b t'

[PART I-5nc. 1] THE GAZETTE OF INDIA EXTRAORDINARY 1361

AMD DISBURSEMENTS OF THE CENTRAL GOVERNMENT—conJd.

(In thousands of Rupees)

Accounts,

1963-64

DISBURSEMENTS

Revised Estimate, 1964-65

Budget Estimate, 1965-66

Budget Estimate, 1964-65

For details vide Statement

II.— CONTINGENCY

2,30,96

FUND OF INDIA

III.—PUBLIC AC-

COUNT—

DEPOSITS AND ADVANCES—

* •

Depreciation and other Reserve Funds (Net)

Other Deposits and

Advances (Net)

TOTAL

••

30,28,73

REMITTANCES (Net)

16,03,82

54=85,54

RESERVE BANK DEPOSITS

( N E T) .

20,28,73

TOTAL—III—PUBLIC

16,03,82

54,85,54

ACCOUNT

22,18,50,54

21,48,22,09

TOTAL—DZSBURSBMENTS .

17,97,61,93

20,73=94,93

50,00,00

58,29,82

Closing Balance

49>93,94

49,53,17

TOTAL

21,98,22,09

21,23,48,10

22,68,44,48

18,55,91,75

1362 THE GAZETTE OF INDIA EXTRAORDINARY [PART 1-SEO. 1]

A—STATEMENT OF REVENUE OF THE CENTRAL GOVERNMENT

(In thousands of Rupees)

Heads of Revenue

Accounts,       Budget           Revised        Budget
 1963-64       Estimate,        Estimate,      Estimate,
                1964-65          1964-65        1965-66

I.—CONSOLIDATED

FUND OF I N D I A-

TAXES, DUTIES AND

OTHER PRINCIPAL

HEADS OF REVENUE—

3,34.74.70 3.36.37.00

I.—Customs II.—Union Excise

3,85,00,00

4,19,50,00

Duties

7.39.57,79 2.74-59.H 7.69.54.OO 2,96,67,00

III.—Corporation Tax. IV.—Taxes on Income other than Cor- poration Tax

i.39,3°)76 44)49

7.73,o5.oo 3,42,00,00

8,19,18,80 3,7i.6o,co

1,39.78,90

17,62

1.44,23,00 22,04

1,70,23,00 22,43 V.—Estate Duty VI.—Taxes on

10,20,26

11,05,00

!3,5°JOO 10,20,00

Wealth

75.oo

1,55,00

1.55,00

12,36

VII.—Expenditure Tax

VIII.—Gift Tax IX.—Land Revenue .

1,12,00 30,55

X.—State Excise

1,61,70 Duties

XI.—Taxes "on

Vehicles

1,11,76 9,OT,22 XII.—Sales Tax XIIL—Oihcr Taxes

and Duties

3,21,78 4,81,31 XIV.—Stamps XV.—Registration Fees

3,10,00 16,22

3,io,co 17,86

1,10,00 20,89

1)73,86

i.35,'J2

1.53,97

i.3i,3i 10,90,78

i,3O,3S 9,78,51

1.50,33 12,00,78

3,17.19 5.^7,25 13,52

3.49 .Sy 4>5S,43 9,37

3.67,19 4.p4.59 9.59

I5.7S,96,45

TOTAL—TAXES, DUTIES AND OTHER PRINCI- PAL HEADS or R E- VENUE

T5,l^-3-:.73

I DEBT SERVICES— |

XVI.—Interest—-

1,13 co,oo

Interest from State and Union Territory Governments Interest fiom Rail-

way -

6 TO,-;.

Interest from Posts and Telegraphs Interest from other

•T.?;v" ",•-:.

.-'-., o-j,7C

72,70,25

" .-£,&-!

,' C 7 ' - 7,cj,fi6

7P-1-47

8=,671

Commercial De- partments .

Other Interest Re-

64,48,41 53-3S,64

55-31,72

46.57>3'-'J

ceipts .

2=53,13.55

TOTAL—DEBT SERVICES

2,43,53>7T

2.65.56,95

2,96,75.4-

19,46,90,25

18,31,10,00

17.53.86,44 f" i OVER

21,19=49,99

[PAUT I-SEC. 1) THE GAZETTE OF INDIA EXTRAORDINARY I 363

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

(In thousands of Rupees)

Heads of Revenue

Accounts, 1963-64

Rerwed

Eitknate,

1964-45

Budget

Estimate,

1965-66

Budget Estimate, 1964-65

I.—CONSOLIDATED FUND OF INDIA— contd.

BroughtJForword

18,31,10/30

I7,53J86,44

19*46.90,25

2iji9.49>99

ADMINISTRATIVE SEB-

VtCES—

XVII.—Administration

26,51

36,70

3,12

56,61

28,7a

4*32

49,82

56,53

27,31 4,34 48,98

of Justice XVIII.—Jails . XIX.—Police . XX.—Supplies and Dis-

posals .

6,16,70

5J9I>38

6,25,36

6,62,95

1,48,60

XXI.—-Miscellaneous Departments

1,94*88

2,06,72

2,05,23

TOTAL—ADMINISTRATIVE

SERVICES . .

8,98,01

8,27,12

9,12,61

9*51,04

SOCIAL AND DEVELOP-

MENTAL SERVICES—

50=90 54,33 31-37

65,29 7J,7^ 33,9i"

66,41 70,15 24,23

i/j'ji'i

69 59.33 21,38 1,66,5 s

i,"5,3t;

XXII.—Education XXIII.—Medial XXIV.—Public Henlth XXV.—Aiiricjliui-'. XXVI.—KUIH' D<:\e1op-

:n:nl

X:\ "vIL—Animal Hus-

26,* .• ! 27.46

bandry .

i =7,5* 1 2,<;o

It', '-^,27

i4>-;,34 1 4-iejS2

5/'* .71

30,14 -,So 7^5.oo i 5>y9,^^

2.4 .

X X V H I , - G x r - v r . i t i uj XXDC—Ind.•'!:;<.• XXX,--3n>a..lei±.-,; ,'tg '•, XX1,— Oinrnv,iu; L~V- v d n r n v r ii i-rM.i;ei'n: NL.li;':inl ~\:\\' r"u.n .'•.tr\ki: nr.fi L. "'J! De- VL-IO^I.ILTI' \'.7',TI:'.

I..54JI4

XXXI] — M i.-,cdlm?(;uN. •Siio;il iind Ij.-veify- tr.eniv.t Orii'iii:". itlons.

6,6o,pu

5..r.",6o

4i'57,'J7

TOTAL—SOCI"!, ANU DBVELOPMr-KTAL SERVICES

29,5q.0i 1 28,13^09

30,40,03

23,56,7 -

i8,68,2ijic

CARRIED OVEK

19.86,42,89

17,91,73^47

21,52,57,78

1364 T HE GAZETTE OF INDIA EXTRAORDINARY fPAKT I-STC. 1]

A—STATEMENT OF REVENUE OF THE CENTRAL

GOVERNMENT—contd.

fin tiimiptinds ot Rupees)

Heads of Revenue Accounts, 1963-64

Budget Estimate, 1965-66

Budget Estimate, 1964-65

Revised Estimate, 1964-65

I.—CONS OLID ATED FUND OF INDIA— cjntd.

19,86,42,89

Brought Forward

18,68,21,10

I 7 I 9 I J 7 3 > 47

21,52,57.78

MULTI-PURPOSE RIVER SCHEMES—IRROATION AND ELECTRiaTY SCHEMES—

XXXIIL—Multi-purpo"e

River Schemen

4.90

5,94

4.72

4.95

XXXV.—Irrigation,

12 Navigation, Embank- ment and Drainage Work* (Non-Com- mercial) .

XXXVI .—Electricity

Schemes .

13,18

6,99

7,48

r6,34

12,06

12,50

11,18

19,^7

TOTAL—MULTI-PURPOSE RIVBR SCHEMES, IRRI- GATION AND ELECTRI- CITY SCHEMES .

21,52,70,28 CARRIED OVER

18,68,32,28

I7.9¹)92,74

19,86,54-95

[PART I-SBO. 1] THE GAZETTE OF INDIA EXTRAORDINARY 136$

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

(In thousands of Rupees)

Heads of Revenue Accounts, 1963-64

Budget Estimate, 1964-65

Budget Estimate, 1965-66

Revised Estimate, 1964-65

I.—CONSOLIDATED FUND OF INDIA— contd.

Brought Forward

17,91,92,74

18,68,32,28

21,52,70,28

19,86,54,95

PUBLIC WORKS (INCLU- DING ROADS) AND SCHEMES OF M I S- CELLANEOUS PUBLIC IMPROVEMENTS—

XXXVII—Public

Works

4.-46,45

3,75'26

3,90,21

3,94.42

TRANSPORT AND COM- MUNICATIONS (OTHER THAN ROADS)—

XXXIX.—Ports and

Pilotage .

41,60

44,96

55,00

43,c6

XL.—Mercantile

Marine .

12,26

11,06

11,52

12,15

XLI.—LiRlitliouses and

Lightships

1,09,30

1,13,77

1,16,56

XLII.—Aviatiun

2^00^,26

2,00,21

1,74,55

2,01,51

XLIII.—Road and Water Transport Schemes .

57,68

S,oi

6,50

4,83

XLIV.—Overseas Com- munications Service .

2,34,37

.. 3*00,30

3,39,23

2,95,60

TOTAL—TRANSPORT AND

6,80,70

6,3i323

7,13,9!

6,74,75 COMMUNICATIONS (OTHER THAN ROADS)

CARRIED OVER

18,02,70,42

18,78,88,24

!9J97,59JO7 1 21,63,39,45

1366 THE GAZETTE OF INDIA EXTRAORDINARY [PAST I ^ S KC 11

A—STATEMENT OF REVENUE OF THEiCENTRAL GOVERNMENT—contd.

(In thousands of Rupees)

Heads of Revenue

Accounts,

1963-64

Budget Estimate, 1965-66

Budget Estimate, 1964-65

Revised Estimate, 1964-65

I.—CONSOLIDATED

18,78,88,24

18,02,70,42

FUND OF INDIA— contd. Brought Forward

21.63,39)45

I 9 . 9 7 . 5 9 J °7

CURRENCY AND M I N T—

XLV.—Currency and

53.8i,42 43)08

5iyM>47 26,93

50,44,80 18,78

58,76,06 77,47 Coinage XLVI.—Mint XLVI-A—Kolar Gold

2,01,58

2.15,48 Mines .

L46.95

1,93,34

TOTAL—CURRENCY AND

61,69,01

52,10,53

M I NT .

56,17,84

53.72.98

MISCELLANEOUS—

2,01,81

XL VIII.—Contribu- tions and Recover- ies towards Pensions and Other Retirement benefits .

1,19=97

2,23.45

iii3.59

XLIX.—Stationery and

Printing . L.—Opium LI.—Forest LII.—Miscellaneous

83,24 3,5ii5B 2,24,34 13,33,13

74.19 3,36,90 1,74.66 9,41,65

1,11,08 3,40,39 2,19,87 12,43,47

1,17,10 3,3".76 2,33.'-to 17,37,32

TOTAL—MISCELLANE-

OUS .

21,05,88

17,29,21

21,38,26

25,47,15

CONTRIBUTIONS AND MISCELLANEOUS AD- JUSTMENTS—

LIII.—Contribution

24,53,20

27,16,33

24.5⁰.99

from Railways

24,81,73

1,38,30

1,40,61

1,84.38

1,22,04

LIV.—Contribution from Posts and Telegraphs

LVII.—Miscellaneous

Adjustment between Central, State and Union Territory Governments .

6,79,21

5 ~-','^

5,16,64

4.37,45

LVIII.—Dividends etc. from Commercial and other Undertakings . LIX—Other Miscel- laneous Contributions and Assignments

1 1

_ .^0.7,1

"l,oK,i4

32,7O,F,i

3^.41,21

TOTAL—CONTRT'IUTIONS AND MISCELLANEOUS ADJUSTMENTS .

2T,^3,7'!>e7

19.80,93,57

GARRFED OVER . 19. n335jj6

1 22,8^,35,-ti 1

[PART I-SEC. 1J THE GAZETTE OF INDIA EXTRAORDINARY 1367

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

(In thousands of Rupees)

Heads of Revenue

Accounts, 1963-fi.}

Budget Estimate, 1965-66

Budget Estimate, 1964-65

Revised Estimate, 1964-65

I.—CONSOLIDATED FUND OF INDIA— contd.

22,85,36,31

19.10,35,36

Brought Forward

21,03,78,67

19,80,98,57

EXTRAORDINARY ITBMS—

LX.—EXTRAORDINARY

60,40,02

63,20,11

1,40,31,44

i,22v45,ai

RECEIPTS

LXI.—Prepartltlon

1,30

Receipts .

10,00

2,17,05

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

3,00,00

3i,3S>58

TOTAL—EXTRAORDI-

60,50,02

1,24.62,26

NARY ITEMS . 94,57.99

1.43,31,44

DEFENCE SERVICES

LXII.— Defence

24,22,92

Services—Effective ,

16,79,60

22.37,37

20,63^9

1,13,09

1,08,25

LXIII.—Defence Services—Non- effective .

1,06,50

93.25

TOTAL—DEFENCE SER-

25,36,01

23,30,62

VICES

17,86,10

21,71,54

POSTS AND TELEGRAPHS—

LXIX.— Posts and

1,09,70,16

Telegraphs

1,27,00,00

1,26,19.32

1,41,37,°°

RAILWAYS—

Railway Revenue rt'i per

Railway Budget

6,6o,i8,8t

6,6S,I5,7I

7,16,17,26

TOT\.L—.'lir.Ti'.vr.

;,:.z6.7i.2i

27./""1 ;" \O1

30,16,5")'''"'

riscti.5 of Expenditure

over Kavenuc or De- ficit

1368 THE GAZETTE OF INDIA EXTRAORDINARY [PART I-SEO. 1]

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

(In thousands of Rupees)

Heads of Expenditure Accounts, 1963-64

Budget Estimate, 1964-65

Budget Estimate, 1965-66

Revised Estimate, 1964-65

I.—CONSOLIDATED FUND OF INDIA— contd.

COLLECTION OP TAXES, DUTIES AND OTHER PRINCIPAL RBVBNUB—

4,64,24

5.01.78

4,62,86

4JI3,94

i,—Customs 2.—Union Excise

Duties

8,94.62

9,07,02

81,23

9.75.58 1,00,82

10,24,88 1,05,05 3.—Corporation Tax . 4.—Taxes on Income

7,03,38

6,68,77 9.30

6,85,4° 15,73

8,06,58 15,76 other than Corpora- tion Tax 5.—Estate Duty 6.—Taxes on

14,01

27,09

12,18

Wealth . 7.—Expenditure

Tax

26,82

T4 2,57 7.26

S3 3,42 7,59

9i 3.78 7.8i 8.—Gift Tax 9.—Land Revenue 10,—State Excise

4,04 Duties

4.31

4*57

3,09

II.—Taxes on Ve-

hicles

4.43 17.PO

4,08 16,08

4,11 16,53

4,22 14,33

12.—Sales Tax 13.—Other Taxes and

Duties

24,99 3,16,92

25.77 3.25.TO

25,79 3,53,91

21,70 3,07,71

14,—Stamps 15.—Registration

1,12

Fees

1,30

i>i5

28,87,68

26^1,35

23,92,59

25,33.7^

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

DEBT SERVICES—

3,51,11,08

3,12,61,30

3 J I 3 . 4 I . I6

2,73,34176

16.—Interest on Debt and Other Obligations .

3.51,11,0s

3,12,(51,30

3,13,41,16

2,73.34*76

foTAL—Interest on Debt, etc.—Carried Over.

2U,"7,68

26,41,35

25,33.72

Carried Over

23,92,59

(TART i-Sia. fj THE #AZ1TTE OF INDIA EXTRAORDINARY 1369

B—STATEMENT OF EXPENDITURE MET FROM REVENUE

OF THE CENTRAL GOVERNMENT—contd.

(In thousand* of Rupee*)

Heads of Expenditure Account), 1963-64

Rrrised Estimate, 1964-65

Budget Estimate, 1965-66

Budget Estimate, 1964-65

I.—CONSOLIDATED

FUND OP INDIA— contd.

28,87,68 Brought Forward

25,33,72

23,92,59

26,41,35

3,12,61,30

3,51,11,08 Brought Forward

3,13,41,16

2,73,34,7<5

17.—Appropriation

for Reduction or Avoidance of Debt

5,00,00

TOTAL—DEBT SERVICES

3,56,11,08

3,17,61,30

3,18,41,16

2,78,34.76

ADMINISTRATIVE SER-

VICES—

18.—Parliament, State and Union Territory Legislatures .

2,1,0,37

2,58,01

2,32,09

2,42,21

19.—General Ad-

ministration

19,23,60

20,57,25

22,31,95

19,50,82

20.—Audit

10,5!/8

9o9,55

io,90,95

12,17,73

21.—Administration

of Justice

49,io

52,11

5 ^7

54,54

22.—Jails

16,50

13,60

I3,4a

",54

23.—Police

25,06,84

7.8,90,89

15,02,24

24,22,64

24.—External Affairs

\ 16,47,77

16,52,06

I 3 J 7 3 . I3

15,92,53

25.—Supplies and Disposals . .

3,30,87

3,58,23

3,75,70

3,53,33

6.—Miscellaneous

Departments

4,09,69

3,67,88

3,5⁶,59

3,71,37

TOTAL—ADMINISTRA-

TIVE SERVICES

77,5!,34

82,16,69

91,36,35

81,83,57

CARRIED OVER

3,79.78*69

4,76.35,n

4,25,5*)45

4,a6,IV,b4

J37O THE GAZETTE OF INDIA EXTRAORDINARY [PA*T I - S KC 1}

B—STATEMENT OF EXPENDITURE MET FROM REVENUE

OF THE CENTRAL GOVERNMENT—cowfcf,

(In thousands of Rupcci)

Head'.; of Expenditure Account*) 1963-64

Revised Estimate, 1964-65

Budget Estimate, 1964-65

Budget Estimate, 1965-66

I.—CONSOLIDATED FUND OF I N D I A-

COW td.

4,26,19,34

Brought Forward

3,79,78,69

4.76,35,"

4)25,58,45

SOCIAL AND DEVELOP- MENTAL SERVICES—

27-—Scientific Dc-

parLmcnts

32,26,92

31,88,60

35,35,8;

31,50,42

2-8.—Education

40,94,90

50,84,42

30,48,25

39,96,99

39.—Medical .

7,45,25

8,65,35

S,33,43

u,29,57

30.—Public Health .

4,49.29

6,11,28-

3,93,23

4,56,13

8,02,94

9,86,24

31.—Agriculture

9,46,08

9,84,79

32.—Rural Deve-

lopment

1.54

i,45

I,C2,2S

1,24,99

33.-~Animal Hus- bandry. .

1,46,49

1,27,97

34.—Co-( (pcration

3,64,25

5,33,62

3,83,78

4,65,0*

35.—Indu"tries

38,23,91

37:60,14

33,94,3²

33,85,°7

36.—Broadcasting ,

5,io,65

5,50,73

5,49,3°

6,05,55

37.—Community

Development Pro- ject^ National Ex- tension Service and Local Development Works

1,01,73

89,3S

92,60

85*42

38.—Labour and

Employment

7,29,70

7,18,81

8,64,80-

7,06,09

39.—Miscellaneous

Social and Develop- mental Organisations 12,00,84

13,81,18

^4,54,38

I5,95,ia

40.—Capital Outlay on Industrial De- velopment met from Revenue

2,20

2,o8

1,25

3,3"

TOTAL— SOCIAL AND

DEVELOPMENTAL SKRVICBE

1,68,13,91

                           1,45-99,54                               I.65"U,57           1,84,65,73
CABRIH)  OVER              5,25,78,23                              5 , 9 I J 3 ° , 9I   6,61,00,84

3,93,72,36

|FA"T I-HSHO. 1J T H" GAZITTE OF INDIA EXTRAORDINARY 1371

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

Heads of Expenditure Accounts, 1963-64

L—CONSOLIDATED FOND OF INDIA—

(In thousands of Rupees')

Revised Estimate, 1964-65

Budget Estimate, 1965-66 Budget Estimate, 1964-65

contd.

Brought Forward .

6361,00,84

5*91,30,91

5,25,78,23

MULTI-PURPOSE RIVER SCHEMES, IRRIGATION AND ELECTRICITY SCHEMES—

i 42.—Multi-purpose River Schemes

5,93,73,36

1,41,90

1,02,7a

77,33 1,19,05

44.—Irrigation, Navi- gation, Embankment and Drainage Works (Non-Commercial) .

5.*3

45.—Electricity Schemes

5,56

9,59 5,36

21,85

TOTAL—MULTI-PURPOSE RIVKR SCHEMES, IRRIGATION AND ELECTRICITY SCHEMES

24,53

59)49

46,54

I,32,SI

1,05,01

1,83,90

1,98,03

PUBLIC WORKS (INCLUD- ING ROADS) AND SCHEMES OF MISCEL- LANEOUS PUBLIC IM- PROVEMENTS— 50.—Public Works

17,10,21

22,98,08

20,20,97

20,65,53

TRANSPORT AND COM- MUNICATIONS (OTHER THAN ROADS)—

53.—Ports and

67,06

41=33

56,14 Pilotage . 54.—Mercantile Marine

44,52

1,28,50

1,28,62

1,51,26

y4385

35.—Lighthouses and Lightships .

1,09,30

1,16,56

1,14,09

1.09,3°

5,23,00

4,49,81

5,57,21

56.—Aviation 57.—Road and

Water Transport Schemes

5,75,96

26,09

23,66

66,03

3i,5I

58.—Overscan Com- munication* Service .

1,36,50

i,52,7S

1,58,30

1,72,93

TOTAL—TRANSPORT

AND COMMUNICA- TIONS (OTHER THAN ROADS) .

10,18,42

9,17,42

10,62,32

10,37,15

Carried Over

5)53^0,87

6,23,66,70

6,96,59,27 6,25,95,65

1372 THE GAZETTE OF INDIA EXTRAO1DINAK.Y [PA*T I - S M. 1]

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

(In thousands of Rupeci )

Heads of Expenditure

Budget Eitimate, 1964-65

Budjet Estimate, 1965-66

Revised Ettimtte, 1964-65

Accounts, 1963-64

L,—CONSOLIDATED UND OF INDIA—

5,53,10,87

6,25,95,65

6,23,66,70

6,96,59,27 conld. BroughtForward URRBNCY AND M I N T—

6a.—Currency and

Coinigtt 63.—Mint . 63-A.-K0IM GoldMine"

8,38,28

2,49,01

4,62,91

9,53.11 2,64,39 5.15.39

8,80,52 2,87,36 4,72.00

7.43,42

2,81,14

5.H.35

TOTAL—CUMHNCY

15,50,20

AND M I NT

16,39,88

17,32,89

I5.35.9i

MISCELLANEOUS— 64.—Famine Relief

5,02

46,73

9,49

4,99.26

65,—Pensions "nd other retirement benefit!

5.52,95

5.73.21

5.67,94

21,60

21,80

22,60

21,87

5,11,18

5,08,81

5.09,37

5.O9.I7

66.—Territorial end Political Pcn"iom . 67.—Frivy Purses and Allowances of Indian Rulers 68.—Stationery and

Printing

4,76,58

3.25.09

5.33,9"

3.99,35

69.—Opium 70.—Forest 71.—Miscellaneous

3>47J42

2,96,28

71,20,87

2,88,76 2.52.81 78,79,71

3,o;,72 2,92,12 93)91,3°

3,26,30 2,74.49 73,83,47

92,80,87

1,16,26,68

95,17,07

98,5LO9

TOTAL—MISCELLANE- OUS . . . CONTRIBUTIONS AND MISCELLANEOUS A D- JUSTMENTS—

73.—PaymentB of States'

1,40,84,79

i.27,33.8o

1,40,97.76

1.35.98,55

2,29,97,41

3,27,10,84

2,89,07,51

2,88,56,36

share of Union Excise Duties 74.—Grants-in-aid to State and Union Territory Govern- ments .

28,18

26,36

28,18

7J.—Miscellaneous Ad- ]ustm"nts between Central, State and Union Territory Governments

4C94

76.—Other Miscellaneous

4,03,40

3,16,07

4,27,84 Contributions and Assignments

3.85.42

TOTAL—CONTRIBU-

4,20,21,74

4,72,64,41

4.34.18,87

3.69.38,39

TIONS AND MISCEL- LANEOUS ADJUST- MENTS

" J 7 5 . 9 8 , 5O

10,30,80,33

11,54,41,42

13,01,90,24

Carried Over

(PA"T ISIC. I] THE GAZETTE OI INDIA IXTXAORDINARY

I 3 73

B^STATEMENT OF EXPENDITURE MET FROM REVENUE

OF THE CENTRAL GOVERNMENT—concld.

(In thousands of Rupees)

Heads of Expenditure

Budget

Estimate,

1964-65

                                 Revised         Budget
Accounts,                        Estimate,      Estimate,
 1963-64                         1964-65          1965-66

I—CONS OLID ATED FUND OF INDIA— contd.

",54,41,42

11.75=98.5°

10,30,80,33

13,01,90,24

Brought Forward. EXTRAORDINARY ITEMS— 77.—Extraordinary

1.42^5,75

1,24,21,00

charges

65,12,73

62,76,27

78.—Pre-partition Pay-

ments.

20,92

i°>44

11,70

78-A.—Expenditure

connected with the National Emergency

I7j2i,o8

3,62,02

5.05.39

2,96.07

TOTAL— EXTRAORDINARY

ITEMS .

1.47.52,06

82,44,25

1,28,03,94

65,84,04

DEFENCE SERVICES—

79.—Defence Ser-

vices— Effective—. Army .

5,66,04,00

5,66,51,47

5,54,07.4*

5,68,11,84

23,10,00

22,41,55

23,10,00

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

25,06,26

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

1,24,62,00

1)27)57,70

1,57)39,00

I J 3 4 . 6 M9

12.-—Defence Ser- vices—Non-effective,

21,90,50

18,40,26

21,47,12

21,33.39

TOTAI .—DEFENCE SER-

VICES .

7,38,52,56

7.35.66)50

7,72,04,22

7)29.50,76

POSTS AND TELEGEAPHS-

90—Posts & Tele-

graphs—

1,14,89,23

90,06,36

1,17,54,24

1,31,01,45

Working Expenses . Dividend to Gene-

ral Revenue

7)32,16

8,42,96

8,65,08

10,35,55

12,31,64

3.67,81

Appropriations from P. & T. Surplus

TOTAL—POSTS AND

TELEGRAPHS.

1,27,00,00

1,09,70,16

1,26,19,32

i,4I,37,oo

RAILWAYS—

Railway Expenditure as per Railway Budget

6,32,85,45

6,60,18,81

6,68,15,71

7,16,17,26

TOTAL—EXPENDITURE

MET FROM REVENUE . 25.85,30,95

28,07,36,05

28,54)32,77

29)97,32,76

EXCESS OF REVENUE

1,87,54,02

OVER ExpENDITLHE OR

SVHPLUS.

2,25,38,45

82,99,05

2,29,14,55

I a7J THE GAZETTE OF INDIA EXTRAORDINARY [PA"T I - S I *. 1]

C— STATEMENT OF RECEIPTS AND DISBURSEMENTS OF THE CENTRAL GOVERNMENT

fin thousands of Runecs)

Accounts,

1963-64

RECEIPTS

Revised

Estimate,

1964-65

Budget

Estimate,

1965-66

Budget

Estimate,

1964-65

I.—CONSOLIDATED FUND OF

INDIA—concld.

Excess of Revenue over Expenditure

82,99,05

(from Statement B) .

1^7,54,02

2,29.3843 2,29,14,55
4,32,47
2,70,00,00 3,45.68,33 M5 2,00,00 40,00 40,00 3,48,09,68 2,70,40,00 61,06,98,50 63,24,80,00 345-00
61,10,43,50 63,24,80,00
6,68,86,00 6,53,92,44
71,12^5.62 72,64,06,00 2,31,30,8a 2,73.69,15 60,00,00 70,00,00 3,01,30,82 3.33,69A5 •• •• 7>.3M6,O7 7Ma.9°"99

Capital Accounts outside Revenue

Account—LXX.—Sale Proceeds of

American and Lease-Lend Surpluses

4.33,°J

PUBLIC DEBT—

A.—Debt railed in India—

I.—PERMANENT D E B T—

Market Loans

2,95,00,00

4,42,09,61

6J per cent Gold Bonds, 1977

5.21.53

••

5,00,00

Prize Bonds . . ..

4"°9.S3

45,00

Annuity Certificates

41.10 TOTAL—PERMANENT DEBT

4,31,82,07

3,00,45,00

II.—FLOATING D E B T—

Treasury Bills

Other Items . . ..

59,74,20,00

3.43.OO

54,7°.93,5O

3.45.OO

TOTAL—FLOATING DEBT

59,77.65,00

5^74.38,50

B.—D*bt railed outiidi India

6,96,97,06

3,84.57,34

TOTAL—PUBLIC DIBT

69.75.o7.o6

63,10,77.91

LOANS AND ADVANCES IT THE CENTRAL

GOVERNMENT—

Advances to State and Union

Territory Governments

3.38,9a,37

1,79,33,49

46,02,87

Other Loans and Advances

35.a4.9a

TOTAL—LOANS AND ADVANCE* BY TUB

QMTKAL GOYEMNMBNT.

3,14,38,41

2,84.95,24

INTER-STATE SETTLEMENT

5,oo

••

TOTAL—T.—CONSOLIDATED

FUND OF IKDIA-RBCEIFTS

73.47.34.J5

fi7i".75"34

1-AJIT I^Sec. 1] T HI GAZETTE OF INDIA I X T R A O K D I N A RY I 37J

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

(In thousands of Rupees)

Accounts,

1963-64

DISBURSEMENTS

Revised

Estimate,

1964-65

Budget

Estimate,

1965-66

Budget

Estimate,

1964-65

-ad

[.—CONSOLIDATED FUND OF

•

INDIA—contd.

EXCBSS OF EXPBNDI TURB OVER R E-

VENUE (FROM STATEMENT A)

CAPITAL ACCOUNTS OUTSIDE THE REVENUE ACCOUNT—

5,oo

11,00

5,00

4.29 SOCIAL AND DEVELOPMENTAL SBR-

VICBS—

94.—Improvement of Public Health

95.—Agricultural Improvement and

2,81,71

Research

1,43.65

3.83,59

1.67,55

95A.—Capital Outlay on Consumer

2,92

1,00

Cooperatives . . ..

1.47 96.—Industrial and Economic Deve-

lopment . . ..

2,00 21,28

1.47,69

1,97,49.58

1,46,32

1,31,63,67

1,50,20

2,17,11,80

1.44.73 tn.—Broadcasting

TorAL—SOCIAL AND DEVBLOPMBN-

2,21,54,23

2,03,43,73

2,02,85,96

TAL SERVICES

i,34"65,5a

!O,25,45

19,82,54

9,67,66

8,13.19

MULTI-PURPOSE RIVER SCHEMES, IRRI-

GATION AND ELECTRICITY SCHEMES—

98.—Multi-purpose River Schemes

ioa.—Irrigation, Navigation, Em-

bankment and Drainage Workj

(Non-Commercial)

101.—Electricity Schemes

66,84

11,08

90,17

14,60

93,26

12,58

I,49J67

17,38

2149,59

11,28,29

8.9i,U

10,72,43

TOTAL—MULTI-PURPOSE RIVER

SCHEMES, IRRIGATION AND ELEC-

TRICITY SCHEMES

69,16,99

12,08,06

70,60,33

13,96,71

75,88,58

11,82,03

66,06,21

I3,73,oo

PUBLIC WORKS (INCLUDING ROADS)

AND SCHEMES OF MISCELLANEOUS

PUBLIC IMPROVEMENTS—

103.—Public Works ,

T04.—Delhi Capital Outlay

108.—DandakaranyaDevelopment

3,98,00

4,91,86

S c h e me . . ..

4,25,00

4.51,40

108A.—Capital Outlay on Free

67,78

Trade Zone, Kandla

46,51

9.9O

109.—Capital Outlay on Other

Works . . ..

3.57. 3,45,66

3,91,17

—3,95.07

TOTAL—PUBLIC WORKS (INCLUDING

87.59.77	92,59, t6	97,21,3$
2,48,47 4.94.74 38,86 1,32,40	3,09,22 4.80,44 33>4i 1,10,66	8,61,30 46.81 5.99,33 30,51 1,39,53
9.04.47	9,"3,73	i6.77.48
3.*8,90,9O	3.IJJ97>I4	3,70,13,93

82,81,38

ROADS) AND SCHEMES OF M I S-

CELLANEOUS PUBLIC IMPROVB-

U T H T£

JnUN 1 ft

TRANSPORT AND COMMUNICATIONS

4.12.73

58.54

2.70.75

(OTHER THAN ROADS) n o . — P o r ts . . .. ill.—Lighthouses and Lightships 112.—Aviation 113.—Capital Outlay on Rail-Road

Coordination Schemes

114.—Road and Water Transport

Schemes . . ..

46,10

1 1 5 .—O v e r s e as C o m m u n i c a t i o ns

S e r v i ce . . ..

4r.5I

116.—Capital Outlay on Shipping,

Tankers, e tc

52,25

8,81,88

TOTAL—TRANSPORT AND COMMUNI-

CATIONS (OTHER THAN ROADS) .

C A H H U D O TO .

3,03,98*10

I 3 76 THE GAZETTE OF INDIA EXTRAORDINARY [PA"T I-SBO. 1)

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

(In thousands of Rupees)

DISBURSEMENTS

Accounts,

1963-64

 Budget       Revised       Budget
Estimate,     Estimate,    Estimate,
 1964-63      1964-65       1965-66

I.—CONSOLIDATED FUND OF

3,03,98,10

INDIA—concU. Brought Forward

3,28,90,90

2,70,13.9*

3,I5.97.H

CURRENCY AND M I N T—

11,33,17 7,76

4,01,58 12,95

8,60,52 33,09

-6,37,4K 12,79

117.—Currency and Coinage 1 1 8 . — M i n ts . . .. 118 A.—Capital Outlay on KoUr

3,24,66

47,40

Gold MineB

56,23

T O T A L—C U R R E N CY AND M I NT

H,65,59

34.5O 4,49,o3

9.49,84 —5,77,29

MISCELLANEOUS—

15,52 2,06

19,56 1.93

12,31 2,33

7*73 1,88 93.—Security Printing Press 119.—Forests 120.—Payments of Commuted

79,86 Value of Pensions

5.08

87,26

39,70

—6,10,40

—3,73,58

—6,34,16

—6,34,37

31,03,50 21,37,61

46,75,58 42,57,43

14,69,90 22,53,31

13,37,64 17,90,34

—8,12,81 —5,16,16

—4,54,5°

—5,22,85

121.—Capital Outlay on Sterling Pensions . . .. 124.—Schemes of Government Trading . . .. 126,—Grants for Development 127.—Compensation and Rehabili- tation Grants to Displaced P e r s o ns . . .. 128.—Transfer of Development

80,00,05

65,01,80

i,73,oo,G5

Assistance from the Govern- ment of U.S.A. .

1,74,78,40

5,52,66

6,07,92

129.—Capital Outlay on Payments under Indus Water Treaty .

TOTAL—MISCELLANEOUS ,

1,65,10,29

6,63,18 91,29,23

6,07,91 2,22,38,08 2,05,76,07

DEFENCE CAPITAL OUTLAY—

1,30,05,00

130.—Defence Capital Outlay

1,36,10,00

. l,n.97,29

ijT7,S5>30

2,40,00,00 131/132.—RAILWAY CAPITAL (AS SHOWN IN THE RAILWAY BUDGET) 2,60,52,40 2,53,00,00

2,51,91,94

32,83,00

20,59,00

26,5<5,co

I34.^POSTS AND TSLEGRAPHS

31=48)37

TOTAL—CAPITAL ACCOUNTS OUTSIDE

8,42,61,30 THE REVENUE ACCOUNT

9,70,47,82 9,12,42,16

8,13,90,98

1,92,00,00 1,91,53,52

1,75*97,24

PUBLIC, DEBT— A,—Debt raised in India— I—PERMANENT DEBT— Market Loans Prize Bonds Annuity Certificates

TOTAL—PERMANENT DEBT

30,46

1,76,27,70

35.OO 1,92,3^00

35,oo 1,91,88,52

i,55,oo,Oo 15,00,00 35,00 i,7O,35,°o

53,88,53,00

II.—FLOATING DEBT— Treasury Bills Other Items

63,27,80,00 3,42,86 63,31,22,86

53,88,53,00

58,78,20,00 3,42,86 58,81,62,86

60,8-1,98,50 3,42,86 60,88,41,36

TOTAL—FLOATING DEBT

B.—Debt raised outside India .

85,n,45

63,73,12

56,28,^3,82

67.25,63 61^1,23,49

TOTAL—PUBLIC DEBT

97.2_9j27 65,98,87,13

63,65,4r,33

LOANS AND ADVANCES BY THE CEN-

5,83,59,50

1,56,88,87

6,11,08,68 2,16,73,77

7,o3,45,57 3,49,93.86

6,8P,93,n 249.57.91

TRAL GOVERNMENT— Advances to State and Union Territory Governments Other Loan* and Advances . 1 T0TAL---L0ANS AND ADVANCES BY '

8,27,82,45 9,38,51,02

THE CENTRAL GOVERNMENT .

io,53,39v43

7.40,48,37

90.43

INTER-STATE SETTLEMENT . T OTAL—I.—CON SOLID ATED

84,94,87,86 FUND QE INDIA—DISBURSE- MENTS

82, 16,34,72

71,83,83,6ft

,79,39,53,97

[PAIT I-Swi, 1) THE GAZETTE OF INDIA EXTRAORDINARY 1^,17

C—STATEMENT OF RECEIPTS AND DISBURSEMENTS OF THE

CENTRAL GOVERNMENT—cowrf.

(In thom"nds of Rupees)

Accounts, 1963-64

Budget Estimate, 1964-65

RcTised Estimate, 1964-65

Budget Estimate, 1965-66

1 1

RECEIPTS

II.—CONTINGENCY FUND OF

INDIA-

CONTINGENCY FUND OF INDIA—

Appropriation from the Consolidated Fund OT trom any Reserve Fund

2,30,96

••

TOTAL—II.—CONTINGENCY

FUND OF INDIA—RECEIPTS

2,30,96

DISBURSEMENTS

II.—CONTINGENCY FUND OF

INDIA—

CONTINGENCY FUND OF INDIA—

Expenditure out of advances from the Contingency Fund of India . 2,30,96

TOTAL—II.—CONTINGENCY

FUND OF INDIA—DISBURSE- MENTS

2,30,96

a ^

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

(In thousands of Rupees)

RECEIPTS

Accounts,

1963-64

Budget

Estimate,

1964-65

Budget

Estimate,

1965-66

Revised

Estimate,

1964-65

III.—PUBLIC ACCOUNT—

2,%Q,00,O3

2,59,00,00

2,95,ooJoc

2.64,95,52

UNFUNDED DBBT—

SM\LL SAVINGS SCHEMBS—

Post Office Savings Bank Deposits

TO-Year Treasury Savings Deposit

Certificates

7.73 io-Year Defence Deposit Certi-

22,1:1,00

22,18,78

24,03,00

23,50.00

ficates

12-Year National Plan Savings

7,06

Certificates

ia-Year National Defence Certi-

ficates • • •

1,09,00,00

I4JOO,OO

1,12,00,00 12,00,03

1,17,00,00 15, 0,03

1,08,69,06

9,17,0?

—56

—2)90

1 Cumulative Time Deposits .

Post Office Cash Ortificutci

National Savings Certificates

10-Year National Plan Certificates .

••

• • TOTAL—SM\LL SAVINGS ScKB\m .

4,51,00,00

4,05,11,84

4.26,20,00

State Provident Funds

86,45,58

91,38,26

89,19,95

99,97,79

67,00,00

71,50,00

65,00,00

Income Tas Annuity Deposits

Compulsory Dsposita (net)

30,T2,26

1,91,10,00

11,00,03

Investment of Deposits of U. S.

Government Counterpart Funds

(Net) . . ..

37,33*00

•OTHER ITEMS—

Deposit of Service Funds

Other Accounts

1)93

3.52,4S

t,95

3,54.44

l,8i

3,61,73

1,75

3,63,55

TOTAL—OTHBR ITBMS -

3J54.46

3,65,30

3,63,53

TOTAL—UNFUNDED DBBT

6,12,62,14

5,65.26,34

8,17,13.09

5,97.21,79

©HPOSITS AND ADVANCES—

Depreciation and other Reserve

Funds—

12,18,40

13,20,91

I9.59>"

Railway Pension Fund .

Railway Depreciation and Revenue

Reserve Funds ai per Railway

Budget

91,16,18

88,oa,23

84,36,41

87,97.59

Railway Development Fund at

pet Railway Budget

30,77,84

32,40^0

13,94^43

i4,H,i8

10,88,32

30,61,33

11,33,82

P. & T. Renewal* Reserve Fund .

P. A T. Development Fund, P.&T.

Revenue "ervlco Fund and

Telephone development Fund

Other Reserve Funds

4.33.07 1,10,08

3,21,90

1,05,42

4,^4.74

1,05,39

3,36^7

1,04,58

67,62

74,19

7ii76

55.*7

<") Non-Interett btaring—

Other Reierve Funds .

Appropriation for Reduction or

Avoidance of Debt .

5,00,00

5.00,00

1,44,36,18

Carried Orei . . ..

1.37.77,18

i,35.3V>3

Xo77"3a^a

6,ia,"I,l4

•Carried Orer . . .

5.97^1.79

(PART I-S*c. 1J TH* GAZETTE OF INDIA EXTRAORDINARY I 3 7>

C-STATEMENT OF RECEIPTS AND DISBURSEMENTS OF THH CENTRAL GOVERNMENT-csntd,

(In thousands of Rupee*)

Budget Budget Revised Estimate, Accounts, Estimate, Estimate, 1964-65 1963-64 1963-66 1964-65
6,12,62,14 8,17,13,09 5,97,21=79 5.6526,34 1,64,36,18 1.57.77.i8 1.57,32)" I.35.3W5 14,88^)8 16,96,06 32,76,87 546,93 19^)8 21,08 i5,'5 17,39 3,69 4.04 4.O5 4az 1,89,45 27,M 2,66,79 1,83,5* 50,00 50,00 4"i°>oo 4,10,00 4,10,00 4.30,83 42,RT Jo,oo 35>oo 35.0° 62 57 3,00,00 3,80,00 3.75.00 1,00,00 1,00,00

1,88,24,50 i"58,3O,28 i,74>5",oj 1,93.19,95
5,65,26,34 8"i7ft3"O9 6,12,62,14 5"97.2i" 9

1380 THE GAZETTE OF INDIA EXTRAORDINARY [FAIT ISta. 1)

C—STATEMENT OF RECEIPTS AND DISBURSEMENTS OF THE

CENTRAL GOVERNMENT^cowrd.

(In thousands of Rupees)

                                       Budget      Revised       Budget
RECEIPTS                              Estimate,    Estimate,    Estimate,
                                       1964-65      1964-65     1965-66

Accounts,

1963-64

III.—PUBLIC ACCOUNT^conftf.

Brought Forward

6,12,62,14

5,65,26,34

8,17,13,09

5,97,2V79

Brought Forward

1,74,56,05

1,92,29,95

1,58,30,28

1,88,24,50

Special Development Fund—

Fund from the sale proceeds of

American Loan Wheat

9,89,92 10,30,23

10^(5^9

7,46,44

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

£1,69,86

i,i4,53

1,67.82

4,92,59

Fund from other Assistance under

the Colombo Plan

8,33J2

8,37^0

7,09.95

5,58,17

1,62,99

Fund from Assistance under the Indo-U.S. Technical Coopera- tion Agreement

1,86,52

1,71,16

1,71,96

Fund from the sale proceeds of

American Loan Commodities

12,06

4v4i

4>24

1,80,74

Fund from Assistance from Norway for Fisheries Community Deve- lopment . . . ..

25,00

22,00

24,09

1,40,00,00

1,28,47,00

2,95,00,00

Assistance under P.L. 480

3,I3,O0,0O

TOTAL

1,51,21,38

1,57.63,31

3,34,92,65 3,20,53,34

Coal Mines Labour Houiing and

3.4O,oo General Welfare Fund

3,30,00

3.30,00

3,53,47

Iron-Ore Mines Labour Welfare

55,00

47,00

25,00

Fund

7,82

27,00

27,OO

Mica Mines Labour Welfare Fund .

30,82

5.7-2 >oo

T3,73,oo

7,00,00

Iron and Steel Equalisation Fund . i3.44,5i

21,36,01

17,26,02

Post Office Certificates and Cumu- lative Time Deposits Bonus Fund

15,92,82

13,99,07

22,00

National Defence Fund .

14,22

7,88,43

3,40,47

Emergency Risks (Goods and Facto-

10,00-

2,17,00

ries) Insurance Funds

16,94,61

3,00,00

1,33.33 Deposits of Local Funds

6,24,5°

i,3S,58

4.83,36

3428,48,37

3,26,92,39

2,79,08,16

Civil Deposit! . . ..

3,63,88,58

84,10,39

83,12,81

Other DcpMtti . . ..

85,69,16 74,64,58

7,?I*4J,Fi

9,29,84,89

Ctnte* Ow

8,37.78,40

9,15,67,94

8,17,13,09

5,65,26,34

6,12,62,14

Cirritd OTtf

3.97.31.79

IPA"T I-TS"O. 1] TJtt CAZITT1 OF INDIA 1XTRAORDINAXY

I 3gi C—STATEMENT OF RECEIPTS AND DISBURSEMENTS OF THE CENTRAL GOVERNMENT— aontd.

(I" thousands of Rup*"s)

RECEIPTS

Accounts,

1963-64

Budget

Estimate,

1964-65

Budget

Estimate,

1965-66

Revised

Estimate,

1964-65

II—PUBLIC ACCOUNT—ctnti.

Brought Forward

5,65,26,34

6,12,62,14

5,97,21,79

8,17,13,09

Brought Forward

7,91,41.91

8,37.78,40

9,15,67,94

9,29,84,89

Deposits of Income T n, Super Tax,

Excess Profit Tax including Inte-

rest and Surcharge

5,97

Deposit Account of the Assistance

35,00

50,00

given by the Ford Foundation

65.28 97,68

Other Accounts . . ..

56,52,86

53,95,27

24,44,26

53,98,97

Accounts with the Government of

B u r ma . . . ..

1,62

57,86

Accounts with the Reserve Bank

2,CO,3O

2,00,36

2,00,85

1,87

Other Advances . . ..

2,07,41,54

3,64,93,20

3,07,75,76

2,33,85,78

Cash Balance Investment Account

T, 76jOO

(net)

21,60

55,86

36,36,18

Discount Sinking Fund .

1,72,23

1,72,24

i,86;a5

1,76,51

Other Suspense Accounts (net)

39,66,70

71,63,94

Cheques and Bills (net) .

13,60,39

13,51,55

Departmental and Similar Accounts

(net)

14,69,08

8,23,44

Miscellaneous . . ..

37,02

99.27,41

TOTAL—DEPOSITS AND ADVANCM

12,71,06,90

11,68,06,17

11,86,14,37

12,57,37,05

Cirrled Orer

17,98,76,51

18,36,33,24

19,85,19.2s

18,54,58,84

1 1

1382 THE GAZETTE OF INDIA EXTRAOWMNAJCT [PAIT lr-Sna. 1)

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

(In thousand! of Rupees)

RECEIPTS

Revised Estimate, 1964-65
18,54,58,84
4,20,00,00 27.B2 • • 3,53.46,09 7,73,73,91 1,04,42,33
—2,30,43,72 70,06,13 —8,23,15,70 17,49,21,79
93,94,43,74 58^9,82

Revised Estimate, 1964-65

18,54,58,84

4,20,00,00 27.B2 • • 3,53.46,09 7,73,73,91 1,04,42,33

—2,30,43,72 70,06,13 —8,23,15,70 17,49,21,79

93,94,43,74 58^9,82

Accounts,

1963-64

Budget

Estimate,

1965-66

Budget

Estimate,

1964-65

III.—PUBLIC ACCOUNT—cotnd.

18,36,33,24

Brought Forward

19,85,19,26

17=98,76.51

RBMITTAHCES—

I.—REMITTANCES WITHIN INDIA—

Inland Money Orders

4,40,co,oo

4,20,00,00

4>O5>°9368

Other ReraitUncei

78,91

5^7*

Accounts between Civil and Other

Department!—

Exchange Accounts between

CiTil and Defence Services .

••

• •

I I. REMITTANCES BBTWEEN ENGLAND

AND INDIA—

Remittance Accounts between

2,96,28,16

England and India .

2,14,81,15

3,46.R4)35

TOTAL—REMITTANCES

6,35.6o3o6

7=51.93.93

7336,87,y7

TRANSFER OF CASH BETWEEN ENGLAND

AND INDIA—

Remittances through the Reierye

Bank

1,46,70,00

1,17,90199

1,21.94.35

RISIRVE BANK DEPOSITS—

Civil

Railwiyt

Post* and Telegraph* .

Defence Services

—2,16,07,58

82,42,85

—8,37,61,52

—2,32,55,95

58,76,18

—8,65,34,66

18 —1,95,80,98

78,96,64

—8,09,44.68

18,04,87, T 5

16,18,58,04

TOTAL III.—PUBLIC ACCOUNT—

RECEIPTS . . ..

17,7*,11,60

96,36,33,22

84,83,87,60

TOTAL—(1+11+III)

89.65^2,39

50,00,00 OPINING BALANCE

50,21,10

67,74,66

GRAM TOTAL

90,16,13,49

96,86,33.22

85,51,62,26

94.52.73.56

PAKT I-SEC. 1] THI GAZETTE OF INDIA EXTRAOED1NAKY 1385.

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

(In thousindi of Rupees)

                                     Accounts,    Budget      Revised      ituaget
        DISBURSEMENTS                1963-64     Estimate,   Ettimate,     Estimate,
                                                  1964-65     1964-65      1965-66
III—PUBLIC  ACCOUNT—contd.
                                                              2,40,00,00  2,53,co,oo

2,25,82,88

2,25,50,00

UNi'UNtaaj DEBT— SMALT. SAVINGS SCHEMES— Post Office Savings Bank Deposits 10-Year Treasury Savings Deposits

7,55,58

Certificates . . ..

4,80,00 20,00

5,uo,oo 2,00,CO-

3,80

5.I5.OO I3C2,CO

10-Ytar Defence Deposit Certificates 12-Year National Plan Savings

15,40,03

23,50,00

Certificates . . ..

13,94,00

33,03,44

2,23,02 96,97 8,40

7,00,00 2,00,00 15,00 1,00 15,07,00 1,20,00

8,00,00 4,00,00 6,00 2,00 16,20,00 4,03,00

12,00,00- 7,00,00 5,00 2,00 17,00,00 4,58,00 3,16,05,00

2,80,60,00 2,91,25,00

12-Ycar National Defence Certifi- cates . . .. Cumulative Time Deposits Poet Office Cash Certificates Defence Savings Certificates National Savings Certificates 10-Year National Plan Certificates TOTAL—SMALL SAVINGS SCHEMES .

17,55.36

94,12

2/78,24,08

36,51^5

34,90,73 41=76,43 45.32,33 6,50,00

3,07,00

1,44,22

State Provident Funds Income Tax Annuity Deposits Compulsory Deposits (Net) Investment of Deposits of U. S.

Government Counterpart Funds (Net)

84,84,00

••

O T H ER I T E M S—• . . ..

D e p o s it of Service F u n ds Special L o a ns . . .. O t h er A c c o u n ts . . ..

T O T A L—O T H EU I T B MS

3.15 4,67 2,33,17 2,40,99

T O T A L—U N F U N D ED D E BT

3,38 3,82 2,13,05 2,20,25 4,02,54,98

3,73,35.32

3,09 4,67 3,23)76 3,31,52 3,37,77.17

3,37

3.5°

2,07,64

2,14,51

3,16,89,84

D E P O S I TS A ND A D V A N C E S— D e p r e c i a t i on a nd O t h er R e s e r ve

F u n d s— (a) Interest bearing—

3,12,40

2,82,40

4,00,00

65,oo,co Railway Pension Fund Railway Depreciation and R L- venue Reserve Funds as per Railway Budget

70,62,09

72,40,41

71,00,00

Railway Development Fund as

per Railway Budget

30,95,78 5,85,00

29,93:i69 1,30,28

33,00,00 5=90,00

29,00,00 4,35,oo

S4,cO

85,0c 23,62

54,00 1,00,97

36,01 82,60

26,99

45=60 P. & T. Renewals Reserve Fund P. & T. Development Fund, P. & T. Revenue Reserve Fund and Telephone Deve- lopment Fund Other Reserve Funds (b) Non-Interest bearing— Other Reserve Funds

3lj?8

45,63

4²,3fi

OTHEK DEPOSITS AND ADVANCES—

3,07,16 15,96,24 16,54,45 17^6,56 (a) Inurest bearing— Shipping Development Fund Deposits of Income-tax, Super Tax, | Excess Profits T ax and Surcharge.

Other Depoiits . . ..

56,60 1,87,85

8,5^ 82,68

9,60 3,70,45

16,11 3,32,54

Carried Over . . ..

i,2i,79.56

1,31,83,12

1,10,66,38

1,35,35,49

Carried Over

3.73.35.32

3,16,89,84

4,02,54,98 3.37,77,17

38J. THE GAZETTE OF INDIA EXTRAORDINARY [FAET I - S *C 1]

C—STATEMENT OF RECEIPTS AND DISBURSEMENTS OF THE

CENTRAL GOVERNMENT—contd.

[In thousands of Rupees)

                                          Budget      Revised
DISBURSEMENTS                            Estimate,   Estimate,
                                          1964-65     1964-65

Accounts,

1963-64

Budget Estimate, 1965-66

III.—PUBLIC ACCOUNT—tontd.

3,16,89,84

4,02,54,98

Brought Forward

3,37.77.17 3>73,35>3²

1,10,66,38

1,21,79,5* Brought Forward

1,31,83,12

1,35,35,49

Deposits under Section 10 (2B) of the

Indian Income Tax Act

22,11

32,11

38,60

21,04

50,03 4.77,11

3 > 76,44 4,⁸4,97

4,85,6° Deposits of Trusts for Indian Princes (b) Non*Interest bearing— Hotel Development Fund Central Road Vund F u nd for t he Benefit of Cotton

grow:rs . . . ..

79,00 17,64

61,16 21,13

92,00 17,55

1,10,0° 27,64 jXton Textiles Fund F a il fx th^ Protection of Sugar

Industry . . . ..

15 20,14

66 2,35,00

79 3,00,00 ••

Marketing Development Fund Civil Aviation Fund

4,00,00 35,0°

-Special Development Fund—

Fund from the sale proceeds of

American Loan Wheat

18,34,91

7.46,44

9,89,92

2,52,91

1,20,00 Fund from the sale proceeds of Wheat received under the Colombo Plan

1,10,00

4*29,49

70,81

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

1,56,50

7S,i7

79,15

Fund from Other Assistance under

1,08,61 the Colombo Plan -

6o,o5

89,14

Fund from the sale proceeds of

i,75,i6

American loan commodities

4,33,99

Fund from Assistance from Nor-

way for Fisheries Community' Development

2<;,oo 4,27,20 Assistance under P.L, 480

2.J.09

1,55,75,38

22,00 22,T7,6O

22,00 23,68,52

TOTAL

1,76,04,41

37,28,40

14,46,86

45,03,19

Coal Mines Labour Housing and

3,27,06

General Welfare Fund

4,oo3i6

3,9S>,39

4,72,42

Iron-Ore Mines Labour Welfare

Fund

3"!, 5 8

7,58 37,66 II,H4,2T

7,00 42,38 12,24,82

14,40,63

16,67 44,°4 4.89,^5 Mica Mines Labour Welfare Fund. Iron and Steel Equalisation Fund . Post Office Certificates and Cumu- lative Time Deposits Bonus

2,21,14

Fund

2,16,83 15,12,23

4.15,52 6,00

•(,92,76 3,oo National Defence Fund Emergency Risks (Goods and

Factories) Insurance Funds -

27,40 3,6lj98 3,35,76,42 76,TT,46

22,00 4,60,3 s 2,74,08,16 72,38,27

i<;,oo 1,41,21 3,3l,68,q6 77,8 8,86

6,60,21

1,38,70,60

81,95,41

3,05

4,^7

3,95

4,89 Deposits of Local Funds Civil Deposits Other Deposits Deposits of Income Tax, Super Tax, Excess Profits Tax includ- ing Interest and Surcharge

6,22,29,74 5,74,44,02

Carried Over

7,54,34.44

5,51,95,73

Carried Over

3,16,89,84

4,02,54,98

3,73,35.32

3,37.77,17

[PAjff Ir-Sro.,1] THE GAZETTE OF INDIA &XTRAORPINARY J385

G-STATEMENT OF RECEIPTS AND DISBURSEMENTS OF THE

CENTRAL GOVERNMENT—concld.

(In thousand* of Rupees)

DISBURSEMENTS

Revised

Estimate,

1964-65

Budget

Estimate,

1964-65

Budget

Estimate,

1965-66

Accounts,

1963-64

III.—PUBLIC ACCOUNT—concld.

4,02,54,98

Brought Forward

3,16,89,84

3.37,77.17

3.73.35,32

6,22,29,74

5,51,95,73

5,74i44,°2

Brought Forward

7,54.34.44

Deposit Account of the assistance given

82,57

65,91

34,13

by the Ford Foundation

59,95

50,68,33

21,54,21

51,13,82

56,39,38

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

A c c o u n ts w i th t he G o v e r n m e nt of B u r ma . . . . ..

38,40

2,12,16,78

"9

2,01,62

3,34"I9,36

37 2,00,25 2,06,75,39

69 2,01,61

2.65,21,43

Accounts with the Reserve Bank Other Advances . Cash Balance Investment Account (net) Profits on Coinage Discount Sinking Fund .

42,76

1,78,18

40,55,72

8,74,70

I2,55,9O

9,09,69

Other Suspense Accounts (net)

Cheques and Billi (net) .

Departmental and Similar Accounts

( n e t)

2,80

11,00,53 i,37,c6

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

4°.5⁸

16,82

4.33 8,26,22,75

8,93,62,67

TOTAL—DEPOSITS AND ADVANCES .

10,42,62,47

9,33.69.99

REMITTANCES—

I.—REMITTANCES WITHIN INDIA—

4,20,00,00 16,82,73

4,20,00,00 20,56,55

4,40,00,00 55.45,25

4.OI.2S48

6,5fe,o6

Inland Money Orders Other Remittances . Accounts between Civil and other

Departments—

Exchange Accounts between

Civil and Defence Services

• •

II.—REMITTANCES BETWEEN ENGLAND

AND INDIA—

Remittance Account between

3,21,07,16

2,96,28,36

3,53,46,09

England and India .

2,14,81,15

7,94,02,64

6,51,63,88

7,28,90,70

TOTAL—REMITTANCES

7.91,73,51

TRANSFER OF CASH BETWEEN

ENGLAND AND INDIA

Remittance through the Reserve

1,04,42,33'

1,45,03,34

Bonk

1^7,90,99

1,21,94,35

RESERVE B A NK D E P O S I T S™

~i,S"5,8o,98

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 SERVICES ,

78,96,

—8,09,44,13

—2,16,07,58

82,42,85

—8,37,61,52

—2,30,43,72 -70.06,1? —8,23,15,70

—2,32,55,95

58,76,18

—8,65,34,66

11,86,38,84

10,27,06,35

13,07,17,88

T O T AL I I I —P U B L IC A C C O U N T S — D I S- BURSEMENTS . . ..

JM(i45_l,42

89,66,60,32

94*02,73,56

96,36,39,28

84,93,32,44

TOTAL—(I+II+III) .

. 50,00,00

58,29,82

Closing Balance

49,53,17

4ft>93,94

85,51,62,26

GRAND TOTAL

90,16,13,49

94^52*73,56

96,86,33,22

1386 THE GAZETTE OF INDIA EXTRAORDINARY HMJtr r-Swt I]

GOVERNMENT OF INDIA

BUDGET

OF THE

Railway Revenue and Expenditure of the

Central Government for

1 9 6 5 - 66

MINISTRY OF RAILWAYS,

y S. JAGANNATHAN Dated, the 8th November, 1965.

J Financial Commissioner for Railways.

C O N T E N TS

PAOts

r . —S T A T E M E NT OF THE REVENUE OF T HE CENTRAL GOVERNMENT FROM RAILWAYS

1387

2. STATEMENT OF THE EXPENDITURE ON RAILWAYS MET FR6M THE REVENUE OF THE CENTRAL GOVERNMENT . . .

1388

3 . _ D I S T R I B U T I ON OF RAILWAY SURPLUS 1964-65 AND 1965-66 . . ..

1389

4.—STATEMENT OP THE WORKS EXPENDITURE OF THE CENTRAL GOVERNMENT ON RAILWAYS

A.—RAILWAY DEPRECIATION RESERVE F U ND

B.—-RAILWAY REVENUE RESERVE F U ND

C —R A I L W AY DEVELOPMENT F U ND

D.-4tATLWAY PUNSION FUND

[PAW 1-HttL lj THE GAZETTE Qf INDtA EXTRAORDINARY ^fyf

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

(In thousands of rupee*)

HEADS OF REVENUE

Accounts, 1963-64

Budget Estimate, 1964-65

Revised Estimate 1964-65

Budget Estimate, 1965-66

Increase ( +) Decrease?—) as compared with Budget, 1964-65

M—RAILWAYS—REVENUE

Rs.

R i.

Rs.

LXIV-A & LXV-A—Indian

Railways—

Revenue Receipts—

Passenger Earnings—

U p p er . . ..

22,01,00

24,00,38

26,60,00

22,67,85

+ 1,99,38

161,99,00

Third . . ..

162,47,06

+14,00,62

194,90,00

175,99.62

Other Coaching Earnings 34,12,40 , 35,00,00- 35,00,00

34,60,00

Goods Earnings

432,00,00

407,50,0c

—24,50,00

441,90,00

395,29,42

18,00,00

Sundry Other Earnings .

18,50,00

+ 50,00

19,00,00

17,47.19

TOIAL EARNINGS .

669,00,00

661,00,00

—8,00,00

632,03,92

717,00,00

17,07

—1,00,00

Suspense

—1,00,00

I,OO,80

632,20,99

668,00,00

660,00,00

•f Gross Receipts of Indian Railways j , . .

—8,00,00 716,00,00 LXIV-B—Other Miscellane-

ous Receipts—

61,29

13.10

Miscellaneous receipt!! .

15.23 + 213

14,04

LXVI— Subsidised Companies-

Government share of surplus

prohts, etc. .

2,61

3,17

3,5S

3,22

+ 97

LXVII—Transfer from Railway

Revenue Reserve Fund

•-

••

TOTAL RECEIPTS . . ..

668,15,71

660,18,81

—7,96,90

632,85.45

7i6,i7j26

tlncludes earnings of worked linen . . ..

48,06

I5V77

57.69

+4,92

57,93

138^ THE GAZETTE OF INDIA EXTRAORDINARY (PJWT l-$ia. 1]

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

(In thousands of rupees)

HEADS OF EXPENDITURE

Accounts, 1963-64

Revised Estimate, 1964-65

Budget Estimate, 1964-63

Budget Estimate, 1965-66

Incresc(+) Decreasc(—-) as compared with Budget, 1964-65

Rs.

M—RAILWAYS-

Rs.

EXPENDITURE

83-A & 84-A—Working

Expenses—

(•') Ordinary Working

Expenses .

392,12,65

432,68,21

+ 18,00,38

414.67.83

457^3,98 \ii) Appropriation to Depre- dation Reserve Fund .

83,00,00

80,00,00

83,00,00

85,00,00

(iu) Appropriation to Pension

Fund

12,00,00

19,00,00

11,50,00

—7,50,00

83-C—Payments to Worked

Lines—

14,14

16,32 (i> Net earning* .

+ 2,11

J4^o

16,25

C"0 Rebate, etc. .

+ 6

t8a-B & 84-B—Other Mis-

cellaneous Expenditure

4,I

4.O4>48

3.78,79

4,85.31

+ H.55

85.—'Payments to General

Revenues—

(a) Dividend to General

Revenues .

+ 1,28,30

92.01,75

103,40,17

90,73.45

83*44.55

(A) Payment to General Revenues In lieu of tax on Railway pas- senger fares

12,50,00

I2,30,OP

12,50,00

86—APPROPRIATION

FROM RAILWAY S U R P L U S-

w m CO Appropriation to Railway Revenue Reserve Fund

—18,37,32

(w) Appropriation to Rail-

way Development Fun<

30,84,42

"9."3."7

43397

EM9>io

(tit) Appropriation to Railway

•• Depreciation Reserve Fund

87.—Subsidised Companies—

1 ir'.'" . , . .

—2,17

17,06

19,23

16,74

17,69 Subsidy

88.^-Opcn- Line W o r t s-

11,00,00

11,50,19

13,00,00

—i,49.8l

I I . 4 4 . 47

Revenue

716,17,26

660,18,81

668,15,71

—7,96,90 TOTAL EXPENDITURE .

632,85,45

•flncludse—

10,00

+ 10,00

Appropriation from Revenue to Railway Pension Fund

(PART 1-"EC. I] THE GAZETTE OF INDIA EXTRAORDINARY ^ 89

3.—Distribution of Railway Surplus 1964-65 and 1965-66.

{In thousands of rupees)

Accounts,

1963-64

Revised Estimate, 1964-65

Budget Estimate, 1965-66

Budget Estimate, 1964-65

Rs.

SurpluJ . . . ..

12,49,10

30,86,42

29,23,67

t49.i3.97

Railway D e v e l o p m e nt F u nd .

30,86,42 12,49,10 29.23,67

C49.23,97

Railway Revenue Reserve Fund

Railway Depredation Reserve Fund

1 1

4.—Statement of the Works Expenditure of the Central Government on Railways.

(In thousands of rupees)

HBADS OF EXPBNPITURB

Revised Estimate, 1964-65

Accounts, 1963-64

Budget Estimate, 1964-65

Budget Estimate 1965-66,

Incrcasc( +•) DecrcascC—) as compared with Budget, 1964-65

R".

Rs.

MM—Capital— Railway ^Capital not met from n Revenue— 131 & 132.—Construction of

Railways—

Open Line Work*—

85.38,30

Rolling Stock

93.96,53 —13,99,33

109,95.85

79,02,46

Other ;Works

80,02,00

7L38,88

—99.54 7",55ta5

84.38,54

66,08,66

New Construction .

—9,19,29

75.i9i25

—11.a3.97

6,09,60

Suspense

37.02,15

—13.99 —6.23,59

—1,00,19

2,87,88

Miscellaneous

64,41

1,87.69

4.<>3,73

+ 30,33.87

—30,33,87

Probable Savings .

—1,08,06

TOTAL .

253,00,00

340,00,00

260,52,40

251,91.94

T—Depotltt and advance*— Works expenditure met from

Railway Funds—

71,00,00 70,62,09

65,00,00

Depredation Reserve Fund 7240,41

—37,9 J

33,00,00

—2,04,22

29,93,69

30,95,78

39,00,00

Development Fund .

M—Revenue—

88—Open Line Work"—

11,50,19

13,00,00

—I,49)8i

11,44,47

11,00,00

Revenue

365,00,00 —5,00,00

370,00,00

345,00,00

GRAND TOTAL

374.30.97

A—RAILWAY DEPRECIATION RESERVE FUND

{In thousands of rup"s)

             Budget    Revised     Budget                                             Budget     Revised     Budget
Accounts,   Estimate,  Estimate,                                          Accounts,  Estimate  ' Estimate,  Estimate,
 1963-64    1964-65     1964-65    1965-66                                1963-64     1964-65    1964-65    19 6; - C

•-}x

R 1

Rs.

65,00,': c

7o,fi2,C9

4^11,43

71,00,00

32,96,62

122,79)82*

Opening Baiance

72>4

34)94)97

Appropriation from De- preciation Reserve Fund

Appropriation to Deprecia-

0 ^

tion Reserve Fund

8649,27

84? 24,15

| o 3 o

71,90,26

2,29,56 Closing Balance

32,96=63

Interest OQ Depreciation 1,02,83

94=64,87 48,11,43 1,58,55 M2>75

Reserve Fund

TOTAL

118,73,52

120,64,87

136,90,26

120,64,87

I36,9c:26

119^3,52

105)37.03

i°5)37>Q3

i *Indudes 783*93 lakhs (provisional) on account of Indian States Railways taken over from 1-4-1950. tExclodes 4-25 lakhs due to Expenditure transferred from Development Fund and Capital.

(a) Includes 1,54,38 debitable to Workshop Manufcctun: Suspense Account, C.L.W. (71,47), I.CF. (82,91).

(b) „ i,n,35 „ „ „ (74,78) „ (36,57). (.cj „ 1,24,15 (d) „ M9,27 „ „

-. " (80^9) „ (34,72) and D1.W. (9,14). ;, (90,26) „ (36,30 „ (22,7c).

B—RAILWAY REVENUE RESERVE FUND

(In thousands of rupees)

Budget Estimate, , 1965-66

Budget Estimate, 1964-65

Revised, Estimate, 1964-65 Revised Estimate, 1964-65

Budget Estimate, 1965-66

Accounts, 1963-64

Rs.

(•>

Opening Balance

(a) 60,82,08

(a) 58,56,70

5&.77.5O*

(a) 59.54>67

Appropriation from Railway Revenue Re- serve Fund .

Appropriation to Railway

z a Revenue Reserve Fund from Surplus etc.

Interest on Railway Reve-

(a) 60,82,08

(a) 61,82,36

nue Reserve Fund

2,27,69

Closing Balance

CO fi.79.20

63,19.4 3

2,25,38

(a) 58,56.70

00 2,37=35

60,82,08 TOTAL

58,56,70 61,82,36

TOTAL .

61,82,36 60,82,08

63,19,43 58,56,70

63.19=43

*Indudcs 472'29 lakhs (provisional) on account of Indian States Railways taken ov" from i-j-1950 but excludes 61-70 laVhs of ez-Scindia State

Railway dropped from States Railways balances.

tExcludes 32*89 lakhs due to inlerest refunded to General Revenues on dropping of ex-Sdcdia State Railway balance.

I (a) Includes 36'59 lakhs on aoxuet of investments in shares of and loan;, to Branch Lino Companies.

t>) Includes 1-76 lakhs on account of Imerest and dividend etc, on investments.

M U> vO Cc) „ 1-59 " >" u " (d) .1 1 "85 " => 3) .. (e) ,, i'55 „ „ „

C—RAILWAY DEVELOPMENT FUND

(In thousands of rupees)

Budget Estimate, 1965-66

Revised Estimate, 1964-65

Accounts, 1963-64

Revised Estimate, 1964-65

Budget Estimate, 1965-66

Budget Estimate, 1964-65

Accounts, 1963-64

Rs.

29,00,co

33,00,00 30,95=78

Appropriation from

41,37,68 52,22,52

29,93=69

Opening Balance

t3i>38,36

35,40,92

Development Fund

30,86,42 12,49,10 29.23,67

Appropriation to Develop- ment Fund from Sur- plus

49^3.97

Interest on Development

40,78*08

37=03,15 1,65,08 1,38,56

35*4°.92 Fend

1,53,88

52,23,52

1,53*98

66,03,15

81,16,21

66,36,70

TOTAL

73.78^8

66,03,15

66,36,70

82,16,21

73.78^8

TOTAL

tlnchidet 246*79 lakhs due to transfer to Capital of the cost of certain works now assessed to be remunerative justifying their charge 10

capital, 3-30 lakhs transferred to D.R.F. and excludes 8310 lakhs transferred from Capital.

D—RAILWAY PENSION FUND

(In thousands of rupees)

Budget

Estimate,

1965-66

Revised Hsiiirwtc, 1964-65

Budget Estimate, 1965-66

Revised

Estimate,

1964-65

Badge*

Estimate,

1964-65

Accounts,

1963-64

AcCOQDtS, 1963-64

Budget

Estimate,

1964-65

R".

Rs.

R*.

Rs.

Appropriation from Pension

• •

t2O,32

Opening Balance

2,82,40

*13A9A°

••

3,i2>4Q

Fond

(b)

(a)

AppropnalJOD to Pension

12,00,00

19*30,00

12,50,00

Fond

• •

29,22 18,40 70,91 Closing Balance

15*59*22

bKOHi on Pension, Fund.

9,56,32

••

23,57)91

S o

TOTAL

19,59,22 12,38,72

TOTAL

I9>59;22

26,70,31

I2,3S,72

••

o The Railway Pension Fund has been created in consultation with the Comptroller and Auditor General of India and the Ministry of Finance, with effect from 1st April, 1964. The initial contribution of 19,30 lakhs (19,00 lakhs relating to Zonal Railways and Miscellaneous Establishments and charge- able to Revenue and 30 lakhs relating to the three production units, viz., Chittaranjan Locomotive Works, Integral Coach Factory and Diesel Locomotive Works chargeable to their respective Workshop .Manufacture Suspense Account) has now been revised to I2,co lakhs for the year 1964-65 (11,60 lakhs from Revenue and 40 lakbs from Workshop Manufacture Suspense Account) on the basis of detailed actuarial calculations made with reference to the latest available data. The withdrawal from the Fund represents the payment of pensionary charges to employees who have retired on the Pension Scheme.

tRepresents proposed transfer from the State Railway Provident Fund of the accumulated Government contribution to the Provident Fund of

pre-1957 staff, who elected the pensionary form of retirement benefits between 1st January and 31st March, 1964.

•Includes 393 -o8 lakhs due to proposed transfer from the State Railway Provident Fund of the accumulated Government Contribution to the

Provident Fund of pre-1957 Staff, who elected between 1st April and 30th September, it 64, the pensionary form of retirement benefits.

(a) Includes 40,00 debinble to Workshop Manufacture Suspense Account, CLW (12^48), ICF (22,r4) and DLW (5,48) (b) „

PRINTED IN DTDIA BY THE GENERAL MANAGER, GOVERNMENT OF INDIA PRESS,

NEW DELHI AND PUBLISHED BY THE MANAGER Or PUBLICATIONS, DELHI. 1 9 65

7. • OF D L " ' -— ↩
" ↩

REGISTERED No. D. 221

The Gazette of India

EXTRAORDINARY

PART I—Section I

PUBLISHED BY AUTHORITY

No. 156] NEW DELHI, MONDAY, NOVEMBER 8,1965/KARTIKA 17, 1887

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

( 1353 )

GOVERNMENT OF INDIA

BUDGET

OF THE

CENTRAL GOVERNMENT

FOR

1965-66

(As Finally adopted)

CONTENTS

PAGES

Accounts,

1963-64

3,34,74,70

7,29,57,79

2,74=59,"

1,71,07,00

i,39,3o,76

17,62

11,05,00

10,20,26

10,20,00

J 12,00,00

\ +1,50,00*

15,10.32,73

2,43,53,7*

8,27,12

2,52,13,55

8,98,01

28,13,09

12.50

12,06

19,27

21,24,30,01

20,04,93,35

21,24,30,01

20,04,93,35

Accounts,

1963-64

2.7B,34.7<>

1,45.99.54

17,10,21

3.69,38,39

7,04,14,75

18,17,39=33

1,87,54,02

29,04,93,35

(In thousands^ of Rupees)

Accounts,

1963-64

RECEIPTS

Estimate,

1964-65

Budget

Estimate,

1965-66

Budget

Estimate,

1964-65

For

details

vidt

Statement

I. CONSOLIDATED

FUND OF INDIA—

REVENUE SURPLUS (AS

SHOWN IN FAST I)

2,29'38"45

2.29.14.55