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REGISTERED No. D. 221

The Gazette of India

EXTRAORDINARY

PART I—Section 1

PUBLISHED BY AUTHORITY

No. 201] NEW DELHI, MONDAY, DECEMBER 18, 1967/AGRAHAYANA 27, 1889

Separate paging is given to this part in order that it may be filed

as a separate compilation.

MINISTRY OF FINANCE

(Department of Economic Affair*)

RESOLUTION

New Delhi, the 15th December, 1967

No.F.3(66) B/67.—The Annual Financial Statement for 1967-68 as presented to- the Parlia- ment on the 25th May, 1967 is now published in its final form for general information.

2. As a result of the modifications in the Finance (No, 2) Bill, 1967, the Central Revenue will be reduced by Rs. 10,14,00,000 as detailed below : —

(—)2,95,00,000 Customs

c

Union Excise Duties

(—)11, 51,00,000 L e s s — S t a t e s' s h a re in t he r e d u c t i on of U n i on E x c i se D u t i es

• ( + )l,37,00,000

N et r e d u c t i on in C e n t r al R e v e n u es . . . . ..

. (—)10,14,00,000

( 777 )

868 G of 1 Ext.-1

THE GAZETTE OF INDIA EXTRAORDINARY [PART I-Sac. I] yg '

3. The Demands for Giants for 1967-68 were voted without modification.

4.. The surplus.on revenue account wilt thus stand *t R8. 3,03,51,40,000.

Consequent on the estimated net reduction of Rs. io-14 (crores in the Central Revenues, the provision for financial institutions and contingencies haB been reduced by Rs. 10 crores. Excluding the effect of the concessions In the proposals regarding Posts and Telegraphs and the Railways announced during the discussion on the Finance (No. 2) Bill, 1967 and the Rail- way Budget respectmcly, Jthe [overall fiuiplus will accordingly go down by Rs. 14 lakhs to Rs. 70,98,000,

[I-ART 1-ftro. i] t H£ CAZfettE OF tNDtA tXtnAOktMNARV ? }$

GOVERNMENT OF INDIA

1967-68

B U D G ET

OF THE

CENTRAL GOVERNMENT

FOR

1967-68

(As Finally adopted)

MINISTRY OF FINANCE,

S. Jagannathan, New Delhi, the 15th December, 1967

Secretary to the Government of India.

CONTENTS

PAOM

I.—General Statement of Revenue and Expenditure

met from Revenue of the Central Government.

3—5

II,—General Statement of Receipts and Disbursements

6 -9

of tho Central Government

A.—Detailed Statement of Revenue of the Central

10—15

Government

B.—Detailed Statement of Expenditure met from

14—21

Revenue of the Central Government

C—Detailed Statement of Receipts and Disbursements

of the Central Government ,

"-3"

J%Q THE GA7ETTE OF INDIA EXTRAORDINARY fl"ART I-9KO. I]

I.—GENERAL STATEMENT OF REVENUE AND EXPENDITURE

(In thousand* of Rupees)

For detail* vid* Accounts, 1965-66

Statement

I CONSOLIDATED

Budget Estimate, 1966-67

Revised Budget Estimate, Estimate 1966-67 1967-68

FUND OF INDIA—

RBVBNXIE RECEIPTS—

TAXES, DUTIES AND OTHER PRINCIPAL HEADS OF RBVBNUB— —.

Custom*

A 5,60,20,00

Union Excise Duties ,

5,38.96,73

5,96,00,00/ 6,54,00,00 \—13.87.oot

10,10,59,00

10,30,21,00 / 11,15,88,00

8,97,92,25

\ +7i,44jOOt@

f) 3,72,07,00

Corporation Tax .

3,04,84,34

3,45,00,00 3,50,00^0

1,62,45,00

*> Taxes on Income other than Corporation Tax.

1,48,46,16

1*43)90,19 1.38^1.78

Estate Duty

• " —12,99

2,20,57 30,59 _

30,00

H 14.00,00 15,00

Taxe" on Wealth Expenditure Tax .

12,05,49

41,87

12,25,00 12,50,00

11,00 9,00

")

Gift Tax .

1,29,00

2,26,52

1,85,00 1,50,00

•>

48,99,26 32,00^0

Other Head"

"t 26,97,17

25,73,73

19,30,54,00

21159.52,02/ 23,24,69,77

21,48,02,17

TOTAL—TAXES, DUTIES AND OTHER PRINCIPAL HEADS OF REVENUE .

Carried Over

\ +57,57,oot

19.30,54,00

2i,59,52iO2f 23,24,69,77

21,48,02,17

\ +57i57.oot

NOTH.—The Accounts for 1965-66 have not been finally closed and the actuals given here are only provisional

t P ro (*T*PTr 2) *rfafr*m, 1 9 67 frr ST^TFT I

t Effect of Finance (No. 2) Act, 1967

© 1$% Vtifa ^ l ? H - ^ rf * TPiff ^7t fctf 5TF? 1T$ T^ ift 1 8 * 16 ITCtf *tf "fft VW fTTf^T ^^ 5ft TT1^^ if $

v Revenue.

[PART 1-SF". 1] TH£ CAafiTTE "F tNblA EXTRAORDINARY

7"J

MET FROM REVENUE "F T H1 CENTRAL •©VERNMENT—centd.

(In thousands of Rupees)

Account*.

i9"5-6"

Budget

Estimate,

1966-67

Revised

Estimate,

1966-67

Budget

Estimate,

1967-68

For details vide Statement

I.—CONSOLIDATED

FUND OF INDIA—

Brought Forward

21,48.03,17

i9.30.54.oo

21,59.53,03

/ 23^4,69.77

\ +57,57,00

DJDT SERVICES .

A

3,60,62,02

3,71,72.66

3,07,66,95

4,09,00,37

ADMINISTRATE SERVICES

9,38,63

9,44,8i

"

9,a5,37

9,30.31

SOCIAL AND DEVELOP-

MENTAL SERVICES

23,36,14

22,32,60

I9,3".2i

22,86,55

MULTI-PURPOSB RIVBR

SCHEMES, IRRIGATION

AND ELECTRICITY

SCHBMB* . .

"

11,77

11.53

I4>34

15,27

PUBLIC WORKS (INCLUDING

ROADS) AND SCHEMES OF

MISCELLANEOUS PUBLIC

IMPROVEMENTS .

4,3i,56

4,58,43

4,14,93

4,59,79

TRANSPORT AND COM-

MUNICATIONS (OTHER

THAN ROADS) .

it

9,39.36

8.45,49

7.73,33

10,95,23

CURRENCY AND MINT .

u

64,94,16

78,02,13

63,67,17

63,79,99

MISCELLANEOUS .

37,00,16

JJ

19,06,13

22,08,12

21,41,96

CONTRIBUTIONS AND MIS-

CELLANEOUS ADJUST-

MENTS (OTHER THAN

CONTRIBUTIONS FROM

RAILWAYS AND P.&.T.)

"

6,53,78

7,62,28

6^6,71

6,64,96

CONTRIBUTIONS FROM

RAILWAYS

32,60,91

aj.90,28

"

30,98,06

31,38,81

CONTRIBUTIONS FROM POSTS

AND TELEGRAPHS

"

4,06,18

1,14,64

3,44.83

4.17.I*

EXTRAORDINARY ITEMS .

It

86,66,81

8,52,79

30,63,33

9*47*53 TOTAL—REVENUE RECEIPTS

24,90,32,10

a7.".37.5o

27,14,77,89

/ 29,32,00,06 \+57,57"oo EXCESS OF EXPENDITURE

..

OVER RHVENUB OS DEFICIT

* *

TOTAL

24,90,32,10

"7.",37,5O

29.89.57.c-

37.14,77,89

7*4 +Ht GA/telTE ofc INDIA IXTKAORbtNARY ftAKr i-Sw. ll

I—GENERAL STATEMENT OF REVENUE AND EXPENDITURE-

(In thousand* of Rupees)

Accounts,

1965-66

For

details

vide

Statement

Budget

Estimate^

1966-67

Revised

Estimate,

1966-67

Budget

Estimate,

1967-68

I.—CONSOLIDATED

FUND OF INDIA—

EXPENDITURE MBT FROM

REVENUE-—

COLLECTION OF TAXES,

B

DUTIBS AND OTHER PRIN-

CIPAL RBVMNUBS . ,

3OJ83,69

30,06,53

- 32,41.13

34.53.3y

DEBT SXBVICBS .

4,14,82,72

3,7°i<5ij55

4,62,80,80

5,09,97,16

ADMINISTRATIVE SERVICES

11,10,08,47

95J39"93

1,22,89,98

I J 2 3 , 7 7 ," SOCIAL AND DEVELOP-

MBNTAL SERVICES

jf

^79.72,13

1.95,92,04

2,40,01,83

I39SJ5",52

MULTI-PDKPOSB RIVER

SCHEMES, IRRIGATION

AND ELECTBicrrr SCHEMES „

1-1,28,39

2,03,00

i 2,32,57

3.15,67

Curled over

"J77"O8,53 7J53J34>40

9*11.45.IS

8,16,36.54

[PAKT I-#BKL 1] THE GAZETTE OF INDIA

tttt*AORDlNARY 7S3

MET FROM REVENUE OF THE CENTRAL GOVERNMENT—JCWCW.

(In thousands of Rupees)

For details

DISBURSEMENTS vide

Statement

Accounts, 1965-66

Budget Entlmate, 1966-67

Revved Estimate, 1966-67

Budget Estimate, 1967-68

I—CONSOLIDATED FUND

OF INDIA—

Brought Forward

7>53J34.4O

8.16,36,54

9,11,45,16

6.77508,53

PUBLIC WORKS (INCLUDING ROADS) AND SCHEMES OF MISCELLANEOUS PUBLIC IMPROVEMENTS

B

25,79,26

28,39.06

23.82,93

23^4.41

TRANSPORT AND COMMU-

NICATIONS (OTHER THAN ROADS) .

}"

10,94,14

11,06,86

I4.".3i

12,92,34

CURRENCY AND MINT .

17,82,51

",

2M4.8O

17.19."

ao*55.5O

MISCELLANEOUS " .

",

I . 8 3 ^ I " 53

i,23>75,47

i.52)35>"

1.67.17,51

CONTRIBUTIONS AND M I S-

CELLANEOUS ADJUSTMENTS

6.39*30)89

",

6,9O,49.i6

4,74,74,53

6,14.07,33

,,

EXTRAORDINARY ITKMS .

81,29,0^

10,48,18

I5"i4jii

37.37I71

DerBNCE SERVicEs(a) .

7,97,66,70

it

7.62,17,86

8^2,49^8

8,37^8,53

TOTAL—EXPENDITURE MBT

FROM REVHNUKJ

26,86,05,66

35*4cw8,7a

3i,7

24,07.40.83

EXCESS OF R E V E N UE OVEH

EXPENDITURE OR S U R-

PLUS . ..

3,03,96,6)

3,19.76,30

1.74^9.17

Jf.43.94^0 \+57j57,oot

T O T AL

24.90*32,10

39.89,57,06

27.14.77.89

27,11,37,5°

(<0 Fljure? shown net; the receipts ihown in Statement A have been deducted from the expenditure shown in Statement B.

t Effect of Finance ^No. 2) Act,, 1967

784' THE GAZETTE OF INDIA EXTRAORDINARY [PART I-SEO. I]

II— GENERAL STATEMENT OF RECEIPTS AND DISBURSEMENTS

(In thousands of Rupees)

For details

vide

RECEIPTS

Budget

Estimate,

1967-68

statement

Accounts,

1965-66

Budget

Estimate,

1966-67

Revised

Estimate,

1966-67

I.—CONSOLIDATED F U ND OF I N D I A-

REVENUE SURPLUS ( AS

SHOWN IN PART I)

3.03,96,65

3.19,76,30

1,74*49.17

3,45.94.4° +57,57,oo CAPITAL RECEIPT OUTSIDE

TC

REVENUE ACCOUNT

••

••

••

PUBLIC DEBT—

PERMANENT DEBT—

3.29,59,00

Debt raised in India .

2,84,40,00

3,51.70.00 *

>>

3,34.09,97

10,15,00,00

7,84,85,00

,F

Debt raised outside India . . ..

9.92,23,70

5.62,41,05

FLOATING D E B T—

3,07,00,00

Treasury Bills (net)

32,00,00

..

a *

1.68,30,47

Other Floating Debt (net)

—1,20,86

I,

33)57.10

2,48.75

3)48.59.35

REPAYMENT OF LOANS AND

ADVANCES—

Stato and Union Terri-

3.75JOO,OO

2,88,OO,OG

3,43,00,00

*,

tory Governments

2,76,24,55

Other Loans and

87,00,00

Advances .

1,09,00,00

82,00,00

i>

97,24.45

INTER-STATE SETTLEMENT

TOTAL-—CONSOLIDATED

FUND OF INDIA—

21,02,70.15

Carried Over .

1 25,35.91,22

17,74,00,79

18,11,63,89

[PA"T I - S B C. 1] T HE GAZETTE OF 1 I 'I ,t i

7 85

OF T HE CENTRAL GOVERNMENT—eomd.

(jfSTTT Vpft if) (In thousands of Rupees)

Accounts, Budget Revised Budget

RECEIPTS

1965-66 Estimate, Estimate, Estimate,

1966-67 1966-67 1967-68

For

details

vide

Statement

".02,70,15

Brought Forward

17,74,00,79

18,11,63,89

25,35,91^3 :

II—CONTINGENCY

FUND OF INDIA . f C

3,39,57

53.45

1.34,47

III—PUBLIC AC-

C O U N T-

UNFUNDED DBBT—

1.51,35,16

1,35,00,00

1,30,10,00

1,45,10,00

Small Savings (Not)* „

State Provident Funds

(Net) . . . . ..

51.19.88

33.06,84

54,80,39

57,57.78

Income Tax Annuity

Deposits (Net) . , „

37.33,98

35,01,60

22,00,00

22^XV"

—1.61,48

—1,00,00

—3©/M

—i,c

I.33.o6,oo

—1,19,00,00

1.33.00.00

Compulsory Deposits (Net) „

Investment of Deposits

of U.S. Government

Counterpart Funds (Net) „

—26,74,00

1,25,24

1,24,06

Other Items (Net) . „

1,37,61

i,5°,7

TOTAL

3>4",94"45

I"7L79>94

3,76,19,29

1.09.09,54

DEPOSITS AND ADVANCES—

Depredation and other

28,28,03

Reserve Funds (Net) . „

22,53,99

• 26,71,28

-r-ijOOjOof

5,00.00

Appropriation for Re-

duction or Aroidance of

Debt . . .. „

5.00,00

5,00,00

3.00,00

Other Deposits and Ad-

4,85.76,38

vance* (Net) . . „

3/3,75,85

33,77.90

1.53.73,94

TOTAL

3,97,03,88

4.!W.76"38 ,

61,30,89

/1.85.45^? \. r.oojoot

31,25,21

16.36,83

4*94*33 RHMITTANCBS (NBT) „ TRANSFER OF CASH BET- WEEN ENGLAND AND INDIA (NBT) . . „

3.14.03

* • TOTAL—III—PUBLIC

4,61,89,42

5*34>34*U

5,06,1342

6,78,93.13

—16,00,00

ACCOUNT

Deduct—Provision for Financial

Institutions and Contingencies

22,80,14,21 3a

1,16,18,84 ;

TOTAL—RECEIPTS

22,76,91,88

a6,ai,j6^a

50,01,84

Opening Balance

—2,00,17

43.53.8i

5o^4^"

3,30,16,03 32

26,72^11^0

TOTAL * a

.59.72.63

12,74,92,71 2

•NOTE.—flxoludea Annuity Certificates included under 'Tubuc Debt . t Pra (ftm 2) ?tfirPTW,19 67 JpT 5T*T1^, f^ (^IT 2) f w W, 19 67 "K %m # W* ^TH5 # ^W^T fzWtfi $ 5T"m

tEffect of Finance (No 2)Act, 1967 excluding the effect of concessions announced In Parliament during the discussion of Finance (No. 2) Bill, 1967

868 G of I Ext.—2.

786 ^ THE GAZ"TT1 Q# 1 L fclCTRAORDINAfcY [PA*T I - S M. T\

II—GENERAL STATEMENT OF RECEIPTS AND DISBURSEMENTS

(In thousands of Rupees)

Account!,

1965-66

DISBURSEMENTS

Budget

Estimate,

1967-68

Fo*

details

vidt

Budget

Estimate,

1966-67

Revised

Estimate,

1966-67

Statement

I. CONSOLIDATED

FUND OP INDIA—

Revenue Deficit (as

k f

• •

* •

shown in Part I)

CAPITAL ACCOUNT NOT

MET FROM REVENUE—

SOCIAL AND DEVELOP-

2,22^7^0

MENTAL SERVICES

1,81,66,33

^C

1,84,10,96

t.53,56,37

finrsfV i ^ mj . .

MULTIPURPOSE RIVER

SCHEMES, IRRIGATION

AND ELECTRICITY

SCHEMES

24,81,32

17^8,53

20,62,51

18,95,16

u

PUBLIC WORKS (INCLUD-

INO. ROADS) AND SGHB-

Mis OF MISCELLANEOUS

P U B UQ IMPROVEMENTS .

M

62,12,97

67.55,23

71^4)39

74,11,15

13,88,66

TRAMSFOBT AND COM<

MUNICATI0N3 (OTHER

THAN ROADS)

n

13.13,56

CURMBNCT AND M I NT

13,08,35

11,65,26

2^0,69^7

6,06^3^2

MISCELLANEOUS

9,84,99

19.96.24

2,80,24,61

3,39"76,75

8o,79,M

35*46,85

DEFENCE CAPITAL O U T-

1,32,57,62

1,30,60,00

LAY . . ..

1,14,96,28

1,20,87,55

H

RAILWAY CAPITAL (AS

SHOWN IN THB R A I L-

WAT BUDOBT)

i,8o,6opo

2,45,08,78

1,61,75,00

I"75ii3*49

24^5^0

27,60,00

31^8,00

POITS AND TELEGRAPHS .

31,37,88

TOTAL—CAPITAL A C-

^ t f —v wn ^ ^ ftinn WT^ flTOi

9,52,38,0a

COUNT NOT MET FROM

RBVBNUI . .

9.33,57.88

7,75,73,84

14^7.09,07

^t"i 4 ft iiiy!!—

REPAYMENT OP D E B T—

PERMANENT D E F T—

]

1,94,00^00

UTTJJ if ftrar irr^ ^TOT ^T

Debt raited in India

I,86,33y"l

t,73,76,56

3.58,5

Debt roiled outside

1^0,58,68

India . . ..

80,53,09

"

1,68,15,"

1.95^3^9

LOANS AND ADVANCES BY

WTAM W WH iTtr fW ^n^ "n^

CENTRAL GOVERNMENT—

State and Union . Terri-

9,20,87,13

6,65,92,91

8,28,93,49

8,40,01,72

tory Governments

"

Other Loans and Ad-

IM *t™i */K WRIH

vanoet

3^5,00^6

11

3,93^8,05

4.9a^7*oi

3,71,09^5

INTBR-STATB SBTTLB-

* t

M B NT . . ..

"

4,50

3^>3

•If—I wrw ^ft w^ftfcT firfi*

33,77,89,85

16,20,85,84

TOTAL—I—CONSOLIDATED

FUND OP INDIA,

Carried Ovor .

3i.94.94"73 :

23,3o,o4"43

wit % [PA"T I-Sad i] THE GAZETTE OF INDIA EXTRAORDINARY - 'f

OF THE CENTRAL GOVERNMENT—concld.

(In thousands of Rupees)

DISBURSEMENTS

Accounts,

1965-66

Revised

Estimate,

1966-67

Budget

Estimate,

1967-68

Budget

Estimate,

1966-67

For

details

vid*

Statement

22,30,04,43

26,20,85,8

Brought Forward

aa.77.89185

31.94,94,75

1.34.47

••

••

••

T C

I.—CONTINGENCY

FUND OF INDIA

III.—PUBLIC AC-

COUNT—

, DEPOSITS AND ADVANCES—

Depredation and

other Reaerve Fund*

(Net)

* •

14^3.82

* *

•""

•>

Other Deposits and

9 •

Advances (Net)

•

• •

"

14*23.82

TOTAL

• •

• •

ft *

REMITTANCES (NBT);

£ 1,99,20

"•

••

RESERVE BANK DEPOSITS

(NET)

* •

* •

u

••

••

TOTAL—III—PUBLIC

ACCOUNT

14,23,82

1,99.20

32,79^9,05

TOTAL—DISBURSEMENTS

32,09,18,57

22,31.38,90

26^0^5^

^50,27,00

Closing Balance

f5°,54"o8

43.53,81

51,23,'

43,30,16,05

TOTAL

26,72,10.-

22,74.92,71

32,59.72/5

-88

TJffi GAZITffc OK tlSTDlA OCTRAORfilNARY &AXI t-Stoa t\

\- STATEMENT OF REVENUE OF THE CENTRAL GOVERNMENT

(In thousands of Rupeei)

Hends of Revenue

A c c o u n t s, 1965—66

Budget

Estimate,

1966-67

Revised

Estimate,

1966-67

Budget

Estimate,

1967-68

I C O N S O L I D A T ED F U ND OF

I N D I A—

TAXES, D U T I ES AND OTHER PRINCIPAL

HEADS OF R E V E N U E—

5,60,20,00

I Customs

5,96,00,00

5,38,96,73

6.4O,i3,co

11.—.Union Excise Duties .

10,10,59,00

10,30,21,00

8,97,92^5

11,87,33,00

I ll Corporation T a x.

3,72,07,00

3"43,oo,oo

3,04,84,34

3,50,00,00

IV .Taxes on • Income other than Cor- poration T ax . . ..

1,43,90,19

1,63,45,00

30,00

V — E s t a te D u ty . . ..

1,4846,16

1—13,99

2,30,57

M8"4i,78

30.59

VI.—.Taxes on Wealth

14,00,00

12,25,00

12.05,49

12,50,00 •

VII.—Expenditure Tax

15,00

41,87

11,00

9,oo VIII.—Gift T ax . . ..

1,29,00

3,26,52

1,85,00

1,50,00

IX.—Land Revenue . . ..

20,40

25,82

20,36

20,86

X State Excise Duties

1,67,24

1,79.17

i,95"43

3,15.93

XL—Taxes on Vehicles

1,36,02

1,40,31

1,38,45

i*46*43

X I I — S a l es T ax . . ..

15.20,47

13.57,54

13,54,37

17*45.59

X I I I . — O t h er Taxes and Duties .

4,62,29

4,61,98

5,10,69

4,74.91

XIV.—.Stamps

5.24,10

5.25,71

4~4<"on J*TJ,vy XV Registration Feee

12,06

13,89

15.33

13,91

T O T A L — T A X E S, D U T I ES AND OTHER

PRINCIPAL HEADS OP REVENUE .

21,48,02,17

i9,3o,54joo

31.59,52,02

33,82,26,77

D E BT SERVICES—

XVI.—Interest—

Interest from State and Union Territory Governments . . ..

1,70,00,00

1,81,00,00

I>5IJ75,4I

1,95.00,00

Interest from Railways

1,00,88,87

90,37*46

1,01,70,18

i,io"57,So

Interest from Posts and Telegraphs

12,26,22

11,05,46

5.43,"

11,73,11

Interest from Other Commercial D e-

partments .

Other Interest Receipts

78,67,69

76,76,26

M<5,57\

58,95*40/

91,70.-46

i

T O T A L—D E BT S E R V I C ES

3,07,66,95

3,60,62,02

4,09,00,37

3.71,73,66

C a r r i ed o v er . . ..

35,31,34.68

25,08,64,19

22,38,30,95

27,9V7,i4

(ftttt t-Srt. 1] THfc GA2ETfE OF INDIA EXtftA6M>ltfAftV

7^

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

(In thousands of Rupees)

Heads of Revenue

Accounts, 1965-65

Budget

Estimate-

1967-68

Budget Estimate, 1966-67

Revised

Estimate,

1966-67

I.—CONSOLIDATED FUND OF

INDIA—contd.

25,08,64,19

25,31,24^68

Brought Forward

22,38,20,95

37,9M7.I4

ADMINISTRATIVE SERVICES—

28,81

fl 30,88

XVII.—Administration of Justice. .

630,38.

33.O8J

4,89

5,04

XVIII.—Jails

5,11

' 5^44

60,61

XIX—Polio*

. . ..

62,20

65,80

53.28

6,65,39 6,36,35

XX.—Supplies and Disposals

6.36,33

6,64,70

XXI.—Miscellaneous Departments ,

1,81,96

1.27^2

1,90.87

i,6o,93

TOTAL—ADMINISTRATIVE SERVICES

9>44,8i

9,38,63

9.30,51

9,25.37

SOCIAL AND DEVELOPMENTAL SERVICES—

XXII.—Education .

87.92

85,78

77"ai

73,13

XXIII.—Medical

93,15

83,70

74.75

31,20

XXIV.—Public Health

3","7

33,io

34,34

XXV.^Agriculture^

2,23,48

M7"3"

2,63,37

1.99,37

10

* *

XXVI.—Rural Development

33

19

29,29

18,10

18,36

XXVII.—Animal Husbandry

35.10

3,12

X X V I II Co-operation

8,85

1,75

M9

4,10,81

2,94.00

4,09,61

6,51,04

XXLX.—Industries;        .    .   ..
XXX.—Broadcasting         .   .    ..                                     7.59,23

3,52,03

8,25.35

8^5/>4

2,08

XXXI.—Community Development Projects, National Extension Service and Local Development Works

2,c6

1.91

i,93

5,66,10

XXXII.—Miscellaneous, Social and Developmental Organisations .

5,07,84

6,39.20

6,50,44

T O T A L — S O C I AL AND DEVELOPMENTAL

22,86,55

SBRVICKS . . ..

19,38,21

22,56,14

22,22,60

28,23 44,20

25.62,85,91

Carried Over

22,66,114,53

33,40,05,14

job Tttfi GAZETTE OF tNfolA EXtRAOkBlNARV

j^xst I-Sto. t\

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

(In thousands of Rupees)

Hcadb of Revenue

Budget

Estimate,

1966-67

Accounts,

1963-66

Revised

Estimate,

1966-67

Budget

Estimate,

1967-68

i L—CONSOLIDATED F U ND OF

INDIA—contd.

Brought Forward , .

25,40,65,14

22,66,84,53

35"fi2j85"9i

2-':a3j44.ao

r

MULTI-PURPOSE RIVHR SCHEMES, IR-

RIGATION AND ELHCTRICmr SCHE-

MES—

XXXIII.—Multi-purpose River Sche-

nMs • • i

?"53

4,6i

3-31

r

3

XXXV.—Irrigation, Navigation, Em-

bankment and Drainago Works

(Non-Conunercial) . • .

5

;

XXXVI.—Electricity Schemes . ,

8,71

18.17

TOTAL—MULTI-PURPOSE RIVER SCHE-

MES, IRRIGATION AND ELECTRICITY

SCHBMBS . , . . .

II"53

=1.77

14,34

15.27 y

Carried Over .

22,66,96,30

25,63,00,25

25J4O.76*67

28,23,59,47

[PART I-SEC. 1] THE GAZETTE OF INDIA EXTRAORDINARY 791

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

(In thousands Ot .lupeei)

Heads of Revenue

Revised Estimate, 1966-67

Budget Estimate, 1967-68

Accountsj

1965-66

Budget 1 Estimate, 1966-67

1.—CONSOLIDATED FUND OF

INDIA—contd.

25,40,76,67

Brought Forward . .

22,66,96,30

28,23,59,47

25,63,00,25

PUBLIC WORKS (INCLUDING ROADS)

AND SCHEMES OF MISCELLANEOUS

PUBLIC IMPROVEMENTS—

XXXVIL—Public Works

4,14,93

4,58,45

4,31,56 4"59>79

TRANSPORT AND COMMUNICATIONSJ

(OTHER THAN ROADS)—

XXXIX.—Ports and Pilotage .

44,00

SOA9

J,75,oc

175,24

XL.—Mercantile Marine

15^0

3 0 15.50

13,79

",73

XLL—Lighthouses and Lightships .

I,23JI0

i>34,96

1,30,66 1,34,03 XLII.—Aviation . , . ,

2,86,61

2,51,83

F3"i4,49 F3,I9,O5

XLIII.—Road and Water Transport . Schemes 1 . . . .

26,20

5,09

115,03

XLIV.—Overseas Communications

Service .

3*47,03

3,59.09 14,08,34 4^5,55

TOTAL—TRANSPORT AND COMMUNI-

CATIONS (OTHER THAN ROADS) .

7,73,33

8,45,49 9,59,26 10,95,23

Carried Over f . ..

22,79,28,08

25,53,37,09 25,76,91,07

28,39,14,49

[PART I-SBC. IJ 7Q2 THE GAZETTE OF INDIA EXTRAORDINARY

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

(In thousands of Rupees)

Accounts, 1965-66

Heads of Revenue

  Budget      Revised      CBudget
Estimate,    Estimate,     Estimate,
  1966-67     1966-67      I.1967-68

I.—CONSOLIDATED FUND OF

INDIA—contd.

Brought Forward

22,79,28,08

25,53,37,09

25J76"9I"°7

28,39,14,49

CURRENCY AND M I N T—

62,05,34

XLV.—Currency and Coinage .

62,45,84 74,66,90

61,02,35

XLVL—Mint

75,02

30,53

56,60

15,74

2,49,08

2,13,80

XLVI.-A— Kolar Gold Mines

3.03,63

2,78,63

TOTAL—CURRENCY AND M I NT , .

64,94.16

78,02,13

63,67,17

65,79.99 MISCELLANEOUS—

XLVIII.—Contributions and Re- coveries towards Pensions and Other Retirement benefits .

97,i6

, 1,76,08

1.38.05

1,23,59

XLIX.—Stationery and Printing

90,69

75,78

1,09,25

L53.24

L.—Opium . . ..

4,50,00

4,75,00

3,36,37

5.25.00

LI.—Forest

2,01,20

2,46,11

2,42,97

2,54.85

LII Miscellaneous . .

12,01,68

19,89,65

9,99,58

10,70,82

TOTAL.—MISCELLANEOUS .

I9,o6,<3

27,00,16

22,08,12

21,41,96

CONTRIBUTIONS AND MISCELLANEOUS

ADJUSTMENTS—

LIII—Contributions from Railways

32,60,91

25,90,28

31.38,81

30.98,06

LIV.—Contributions from Posts and Telegraphs . . ..

1,14,64

4,17,18

4,06,18

."2*44,83

LVII.—Miscellaneous Adjustments between Central, State and Union Territory Governments

LVIII.—Dividends etc. from Commer-

cial and other Undertakings . 6,64,96

7,62,28

6,55.78

6,46,71

LIX.—Other Miscellaneous Contribu-

tions and Assignments

• •

••

••

TOTAL—CONTRIBUTIONS AND MISCEL-

LANEOUS ADJUSTMENTS

33,69,88 43.33.87 41,45)92 41.50,95 Carried Over

26,80,71,95

24,03,65,29

27,06,25,10

29.80,09,53

|PAM I-SIC. 1] v THE GAZETTE OF 1NUIA iStTRAORDlNARV

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

(la tWmmfa of Rupee*)

Heads of Revenue

Aocouutt;

1965-66

Budget

Estimate,

i96>-68

Budget

Estimate,

1966-67

ReTined

EBtimatc,

1966-67

I.—CONSOLIDATED F U ND OF

INDIA—contd.

Brought Forward . . ..

26,80,71,95

27^6^5.W

29.80.09,52

EXTRAORDINARY ITEMS—

LX.—EXTRAORDINARY RECEIPTS) , ,

60,44,14

5.19.04

6.37.5.

2-1.15.52

LXL—Preparation Receipts

22

4 •

* •

-

LXI-A,—Receipts connected with the

National Emergency . .

3.w,0'

".5OJO3

26,02^5

3.33.75

TOTAL—EXTRAORDINARY ITBMS .

86,66.81

30^5,55

8,52.79

947.5

DiiKNCE SKKVTCES—

LXII.—.Defence Services—Eflecthre

29"7o,7t

35,"o,5

34a"^t

23."7.i5

LXIII.—Defence Sorvicw—Ka"-eflkct-

iTC

75,86

iiiMi

"7"45

89,7

TOTAL—DEFKHCI SHHVICIS '

35.37,63

36.70.3

30,58^3

f.Tfnt Poiti and Telegraphs

I,8l,"3,OO

i/5,5O/"

1.37.77,37

i,45.i4"°o

RAILWAYS—

Railway Rename as per Railway Budget

7.99V"3/)i

7,95.53,4"

M7,52^5(_

7.33^75,94

TOTAL—REVENUB ,

40,56,41,6

36,96,67,99

37,14.88,53

33.92,43,64 :

Excess of Expeoditure over Rtrenue or

Deficit

*Iixclude8 rhe effect of concessions unnounced fin Parliament during the dlicus i ns on the Finance (No. 2) Bill, 1967.

(a)£xcludes the efftet of concessions announced in Parliament during the discuiiion on the Railway Budget,

E68GofI"xt.— 3

T HE GAZETTE OF INDIA EXTRAORDINARY [PAST I ~ S ". I] 7 g4

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

(In thousands of Rug**)

Heads of Expenditure

Accounts,     Budget     Revised       Budget
1965-66     Estimate,    Estimate,     Estimate,
             1966-67      1966-67       1967-68

I.—CONSOLIDATED F U ND OF

INDIA—contd.

COLLECTION OP TAXIS, DUTIES AND

OTHER PRINCIPAL REVENUES—

I.-—Customs , . , . ,

5.62,69

5.S>6,O3

5,50,15

5,04,54

2—Union Excise Duties . .

12,30,68

n"72,3O

10,93,31

n.17,52

3.—Corporation Tax

98,60

1/51,50

1,00,05

••

4 Taxes on Income other than Cor-

poration Tax ,

9,61,66

8,17,05

8,74.77

9,39,67

5.—Estate Duty . , „ .

..

fl5,08

15.39

15.49

6.—Taxes on Wealth

..

4",33

45,36

43,74

7.—Expenditure Tax

2,27

..

47

33

8.—Gift Tax . . . ..

9.4}srrj

4.54

9.—Land Revenue .

8,58

11,89

7,04

8,99

10.—State Excise Duties

3,78

3,97

f4,5i

4,12

n.—Taxes on Vehicles . . *

•M6

5"8i

4,24

7,44

12.—Sales Tax

22,30

18,29

24,05

3*"9O

13.—Other Taxes and Duties

31,81

T34.83

34,40

36,74

14.—Stamps . , ,

' 3,80,26

3,56,52

3,86,94

4/25.44

15.—Ragistration Fees

1,38

i,a6

1,25

1,24

TOTAL—COLLECTION OB TAXBS, D U T KS

AND OTMBR PRINCIPAL REVENUES

30,83,69

30,06,53

34.53,39

33,41,15

DEBT SERVICES—

16.—Interest on Debt and Other Obli- gations . . ..

4,09,82,72

4,57,8o,8o

3,65,61,55

5 , 0 4 ^ f^

TOTAL—INTEREST ON DEBT, E T C .—

Carried Over

4,57,80,80

4,09,82,72

3>65,6i,5S

5,04.97.16

30,83,69 .

Carried Over

30,06,53

32,41,15

34.53.39

\VAKC I - SW, \i

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

(In thousand* of RIQMM)

M"uds of Expenditure

Accounts,

1965-66

Budget

Ettimate,

1967-68

Budget

Ettimate,

1966-67

Revised

Estimate,

1966-67

I.—CONSOLIDATED F U ND OF

INDIA—tontd.

Brought Forward . . , .

30,13,69

30,06,51

32.41.15

B r o u g ht Forward . . ..

3/>4.97>I6

4,09,83,72

4.57.80,80

3)$5,6i,5J

17.—Appropriation for Reduction or

Avoidance of D e bt

5,00,00

5,00,00

fj,otv"

5,oo/"

T O T A L — D MT SBRVICBS

5>°9"ff7"T6

3>70,6i,55

4,14,82,72

4,62,EOt8o

ADMINISTRATIVE SERVICES—

18.—Parliament, State and U n i on Terri-

2,79,29

tory Legislatures . . ..

5.14)76

5,33,76

4 ^ , 84

19.—General Administration ,

126,88,70

29,^4,83

23J87J75

24,14.55

20—Audit

i"O>66

15,87.30

",65,99

13.75.72

ti.—Administration of Jus'ice , ,

. 65,42

66,36

56,37

*57,63

22.—Jails

15,06

I2,I"I

13,50

13.83

23.—Police

31,82,54

48,21,03

51,48,56

4 3 . 7 7 ."

18,01,56

24.—External Aflairs . , ,

14,03,26

15,4^45

13,44.90

25.—Supplies and Disposals

3,63,66

4,46,56

3,73,66

*4"25"93

26.—Miscellaneous Departments.

3,08,08

5^0,36

4,30,92

4,69,91

TOTAL—ADMINISTFATI VE SBRVICTS

1,10,08,47

1,32,89,98

f'5,39.93

1^3.77."

6,18,0,93

Qirrfed Over

4>96,oS,oi

5.55.74.88

6,6fl^7,66

796 T"E GAZETTE Olf IWfelA EXTRAORDINARY [f A*r I-Sw. I]

B—STATEMENT OF EXPENDITURE MET JPROM REVENUE OF THE CENTRAL GOVERNMENT -contd

(In thounwdi of RupMt)

Heads of Expenditure

Accounts 1963-66

, Budget Estimate, 1966-67

Budget

Estimate,

1967-68

Revised

Estimate,

1966-67

I . — C O N S O L I D A T ED F U ND OF

INDIA—amid.

4,96,08,01

5,5Jt74,88 6,18,11,93 Brought Forward . .

6,68,27,66

SOQAL AND DEVELOPMENTAL SERVICBS^

43,28,12

27.—Scientific Departments

17,83,61

43>33*8i 56,34,"

28.—Education . . ..

49,40,18

53.90,88 63.O5.24

52,53,34

29,—Medical

10,80,13

10,27,19

9,81,03

i3,or,57

7,17,77

8,71,53

3o,—Public Hwltb . . ..

5,38,13

7,24,75

3 i > — A j t r i c u l t u re . . ..

14,71,71

15,02,65

27,21,87

8,47JOJ

24

30 3 2 . — R u i al D e v e l o p m e nt

1,05

1,01

33.—Animal Husbandry

1.99.02

1,34,63

1,87.63

1,23,03

2,75,33

34-^-Co-operation . . ..

2,30,44

5,13,46

4,6i,<{i

30,05,89

28,15,98

28,21,60

35.—Industries

32,85,04

36.—Broadcasting

6,22,15

7,25,92

6,65,69

7,39,29

37-—Community Development

Projects, National Extension Ser- vice and Local Development Works.

80,98

8l;42

78,39

46,74

10,25,23

38.—Labour and Employment .

.4,90,69

7,84,78

8,77,93

18^8.-89 39.—Miscellaneous Social and Deve- lopmental Organisations . . .

14,86,00

16,85,04

16,98,58

40.—Capital Outlay on Industrial

2,11

^,21

Development met from Revenue

69

1,42

41.—Capital Outlay on Broadcasting

Mi within the Revenue Account .

2,28

2,05

..

TOTAL—SOCIAL AND DEVELOPMENTAL

1,95,92,04

1,79,72,13

2,40,01,83

1,95,5^)52

Carried Over . . ..

6,75,80,14

8,14,03.97

9,08,29,49

7,5^31,40

[*A*T I-Staa 1] TUX GAZITT1 OF INDIA t EXMttMNARY

7^7

B—STATEMENT OF EXPENDITURE MET FROM REVENUE OF THE CENTRAL

GOVERNMENT—">"*

(In thousand! of RupMi)

Head? of Expenditure

Account*, j

1965-66

Budget

Estimate,

1966-67

Revised Estimate; 1966-67

Budget

Estimate,

1967-68

I CONSOLIDATED FUND OF

INDIA—contd.

Brought Forward

7.51.3 MO

6,75.8o.i4

8,i4*>3,97

9,08,29,41

MULTIPURPOSE RIVER SCHEMES, IRRI-

GATION AND ELECTRICITY SCHEMES—

42.—Multipurpose River Schemes

I,"6,98

1,20,36

1,27.80

1*44.12

44. Irrigation, Navigation, Embank- ment and Drainage Works (Non- Commercial) . . ..

57,8i

17,34

io,34

43,4-J

45-. -Plectridty Sshemcs

65.30

1,28,13

11.07

4S.96 TOTAL—MULTIFUWFOSE RIVER SCHE-

2,03.00

MES, IRRIGATION AND ELECTRICITY

SCHEMES

1,28,39

3.32,57

3,15.61

PUBLIC WORKS (INCLUDING ROADS)

AND SCHEMES OF MISCELLANEOUS

PUBLIC IMPROVEMENTS—

23,24,41

50.—Public Worka

33.03,93

a4.7*"78 37"i6,99 52.—Capital outlay on Public Works

met from Revenue

80,00

1,32,07

1,07,48

Total—Public Works

23,24,41

23,82,93

25.79.26

28,39,06

TRANSPORT AND COMMUNICATIONS

(OTHER THAN ROADS)— 53.—Ports and Pilotage . .

' (65,66

36,46

1,29,62

73,74

54.—Mercantile Marine

1,50,09

1,82,11

1,45.58

1.59.74

55.—Lighthouses and Lightships

1,34.96

1,29,96

1.43.95

1,33,79

56.—Aviation .

5.21,64

5,28,60

7,02,68

6,88,25

57 Road and Water Transport

Schemes

29.19

25,99

32,77

45,07

58.—Overseas Communications

Service .

1,81,29

2,15,35

2,15,69

2,33,46

TOTAL—TRANSPORT AND COMMUNICA-

TIONS (OTHER THAN ROADS;

11,06,86

10,94,14

13,92,34

14,12,31

Carried Over

7,88,11,47

7,ii,39,8o

8,55,08,14

9J53,9

r

7 gt

• m * m j M r r $ * i i # f fa w K t ± w * s ) m A xx

[ P AW I - S *. IJ

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

(In thousands of Rupett)

Heads of Exponditurt

Accounts,     Budget      Revised      Budget
 1965-66     Estimate,   Estimate,    Estimate,
              1966-67     1966-67      1967-68

i

•

I—CONSOLIDATED FUND OF

INDIA—oontd.

Brought Forward

7,11,39,80

7,88,11,47 8,55,08,14 9.53.9(5,53 CURRENCY AND M I N T—

62.—Currency and Coinage

T0,tI,7I 12,61,32 12,99,02

9,85,24

63.—Mint                                  2,93,5o        3 . " , 6J   3,37,88      3*45,07
63-A—Kolar  Gold  Mines                    440,38       4*59.18       4,66,30

5,00,71

TOTAL—CURHBNCY AND MINT

17,83,51

21,44,80

17,19.13

30,55,5°

MISCELLANEOUS— . . ..

64.—Famine Relief

5

51

Si

5,88,06

5>5

540,93

5,9749 65 Pensions and other retirement benefits . . .. 66.—1 erritorial and Political Pen-

sions

31,07

20,28

33,39

iS,96 67.—Privy Purses and Allowances of

Indian Rulers . . ..

5,02,05

5^07,11 5,lo,97 5,05,75

68.—Stationery and Printing

3.84,28 3,62,01

4=03,4°

5."M7

69.—Opium . . ..

2,63,86

3,17,96

2,31,99

• 3,33>45

70.—Forest

3,80,31

3,23.49

3,39,13

3,58*75

71.—Miscellaneous . . ..

1,02,65,30

1,62,46,12

I33IJ63,83

1,44,10,72

TOTAL—MISCBLLANBOUS

1,83,01,53

1.33,75,47

1.53,35."

1,67.17,51

CONTRIBUTIONS AND MISCELLANEOUS

ADJUSTMENTS—

73.—Payments of States' share of

Union Excise Duties .

2,12,74,71

2,30,91,16

1.45.91,83

2,31,57.33

74.—Grants-in-aid to State and

Union Territory Governments

3,96,30,23

4,02,19,26 4,52,75*06

3,24,07,00

75.—Miscellaneous Adjustments between Central, State and Union Territory Governments

28,58

34.72

34,72

34.7a

76 Other Miscellaneous Contri-

butions and Assignments

5,82,05

4,67,67

4,47,12

5,75,65

TOTAL—CONTRIBUTIONS AND MISCELLA-

NEOUS ADJUSTMENTS

6,39,20,89

4.74,74,53 6,14.07.35

6,90,49,16

Carried Over . . . .

16,97,86,06

• 18,33,08,00

13)37.08,92

15.7^36,44

[ttfct I~SRC. 1] TI}E ftAifiXXE Of INDl i \ kGMJOUtA&Y

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

GOVERNMENT—conc/d.

(Im thousand* ofRnpcM)

Heads of Expenditure

Accounts,

1965-66

Budget

Estimate,

1966-67

Revised

Estimate,

1966-67

Budget

Estimato

1967-68

I—CONSOLIDATED FUND OF

INDIA—oentd.

Brought Forward

15,72,36,44

18,33,08,00

13.37.08,9*

16,97.86,06

ElTBAORDINARY ITEMS—

77.—Extraordinary Charges

62,76.26

27J3T>53

3>59.93

4.18^9'

78,—Pre-partition Payments

11,69

10,61

3.-7

I3*"7

78-A.—Expenditure connected With

the National Emergency

9,94>49

18,49,69

6,16.22

""43>37

T. OTAL — EXTRAORDINARY ITEMS

81,29,0a

37i37.7i

I 5 J M . II 10^8.18 DBFHNCE SERVICES—

79—Defenco Services—Effective-

Army . . . ..

5)93.69.66

6,20,OI,8o

6.48,60,41

6.54>>4>3O

80.—Defence Services—Effective-

30,36,40

30,93,60

35.7i.2i

38,91.50

Navy . . . ..

81.—Defence Services—Effective

Air Force

1,46,90,00

i'47>44.3i

1.53,87,16

1,60,54,00

82.—Defence Services—Non-effec-

tive

. . ..

22,80,03

23,90,00

34.47.40

TOTAL—DEFENCE SERVICES

8,22,29,71

• 7.92,76,09

8.62,66,18

8.79.19,80

POUTS AND TELEGRAPHS

90.—Post* & lalegraphs—

Working Expenses .

1.32,61,20

1.45.88,37

1,62,81,12

1.50.78,95

Dividend to General Revenues

15,22,64

6.56,75

i4.7i.O5

15.78,29

Deduct—Amount by withdrawal from

P & T Revenue Reserve Fund

—1,40,58

Appropriation! from P AT Surplus

4,03,09

• •

4.02,59*

TOTAL—Porrs AND TELEGRAPHS .

1,65,14,00

1.37.77.37

I.65.5O.OO

RAILWAYS—

Railway Expenditure as per Railway

Budget

7.95.53,48

7.99.23.01

1 7.13,75.94

8.47,52,25®

TOTAL—EXPENDITURE MET FROM

RBVBNUB . . ..

3 3 J 9 3 , 7 I , 34

30,72.67,34

35*40.39,36

37,52,90,23

EXCESS OF REVENUE OVER EXPENDITURE

OR SURPLUS

3,03,96,65

1,74,49,17

3.I9.7S.3O

3,03,51,40

F ^ S ^ f t ^0 ff^' ff c o n c e B?l i o nB a""o"n"d in PuUunent during the discussion on the Finance (No. 2) Bill, 1967

Excludes the effect of concessions announced in Parliament during the discus.ion on the RiUwiy Budget

JOO T HE tt^ZBTTS OE INDIA EXTRAORDINARY [PART I-SKfl. IJ

C—STATEMENT OF RECEIPTS AND DISBURSEMENTS OF THE CENTRAL GOVERNMENT

(In Ihouundi of RupcCi)

RECEIPTS

               Budget      Revised      Budget  "
Accounts,     Estimate,    Estimate,   Estimate,
 1965-66      1966-67      1966-67      1967-68

I.—CONSOLIDATED FUND OF

INDIA—contd.

Euccesii of Revenue over Expenditure

(.from Statement B)

3.O3.41.4O

3,03,96.65 1,74,49.17

Qtpital Accounts outside Revenue Account—LXX.—Sale Proceeds of American and Lease-Lend Surpluses

PUBLIC DEBT—

\

A.—Debt raised in India—

-

I.—PERMANENT DEBT—

, 2,80,00,00

3,25.29,00

3,30,00,00

Market Loans . ., . . 3.28,58,35

4,00,00

4,00,00

Gold Bonds

1,30,0c

5.36,43

P *

29

..

Prize Bonds . . . ,

40,00

24,90

30,00

40,00

Annuity Certificates

2,84,40,00

3.29.59.00

3,51.70,00

TOTAL—PERMANENT DEBT ,

3>34,O9>97

II—FLOATING DEBT—

78,63,45,20

64,46,08,00

Treasury Bills

. . S3.6M9.93

3*48,75

2,22,00

Other Items , , • . 53.57.IO

3*49.59.35

TOTAL—FLOATING DEBT •

61,48,33,00

81,23,48,75

64,16,37,13

81,12,04,55

7,84,85,00

10,15,00,00

B,—Debt raised onuid& India

9.92.23.70

5,62,41,05

75.i7.55,oo

94,90,18,75

TOTAL—PUBLIC DHOT . 73,12,58,05

95.33.87,25

LOANS AND ADVANCES BY THE CENTRAL

GOVERNMENT—

-*-

2,88,00,00

3,43.00,00

Advances to State and Union Terri- tory Governments . , ,

2,75.00,00

3,76,14,55

81,00,00

1,09,00,00

87/xw"

Other Loans and Advances

97.34.45

TOTAL—LOANS AND ADVANCES BY THB

3,70,00,00

4,30,00,00

3,73,49,00

3,84,00,00

CENTRAL GOVERNMENT

INTER-STATE SETTLEMENT

TOTAL—I.—CONSOLIDATED

1,00,92,36,42

1,02,23,70,1

80,05,83,35

FUND OF INDIA—RECEIPTS

81,91.51.65

C -• .TtWth-AliUr OI<" RECEIPTS AND DISBURSEMENTS OF

THE CENTRAL GOVERNMENT—contd.

(In thousands of Rupees)

DISBURSEMENTS

              Budget      Revised       Budget
Accounts,     Estimate,   Estimate,      Estimate,
 1965-66      1966-67     1*66-67       1967-68

1—CONSOLIDATED FUND OF

INDIA—-contd. EXCESS OF EXPENDITURE OVER REVENUE (FROM STATEMENT A)

CAPITAL ACCOUNT OUTSIDE

•

THE REVENUE ACCOUNT— SOCIAL AND DEVELOPMENTAL SER-

. VICES—

94.—Improvement of Publi c Health .

10,00

9,oo

6,64

8,50

95.—Agricultural Improvement a nd

Research . . . ..

2,6l,U

94,57

I.I5.96 6.71.5-i

96,—Industrial and Economic Deve-

lopment

.

97.—Braodcasdng

1,77,72,11

1,24,10

2,13.18,00 2*7,66

1^50,39,03 1.16,13

1,81,38,74 i*47,76

TOTAL—SOCIAL AND DEVELOPMENTAL

SERVICES

2,22,27"2O

1,81,66,33 1,84,10,96

1,52,56,37

MULTI-PURPOSE RIVER SCHEMES,, IRRI-

GATION AND ELECTRICITY SCHEMES—

98.—Multi-purpoae River Schemua

17,32,87

19,27,00 15,54,29

|I9,5O.I8

100.—Irrigation, Navigation, Embank- ment and Drainage Worka (Non- Commercial) . . ..

99,64

1,14=04

L85.33

74,6o

101.—Electricity Schemes

21,47

4,3I"O5

56,96

TOTAL—MULTI-PURPOSE RIVHR SCHEMES

IRRIGATION AND ELECTRICITY

SCHEMES

. • IS , •

24,81,32

18,95,16

17,28,53

20,62,51

PUBLIC WORKS (INCLUDING ROADS) AND SCHEMES OF MISCELLANEOUS

PUBLIC IMPROVEMENTS—

"54,20,14 31*86,23

62,64,37

T03—Public Works

44,03.27

7,18,00

104.— Delhi Capital Outlay

9,20,96

8,54,01

7 J ° 2 , 37

..

105—Chandigarh Capital outlay .

K65,co

"fl

34,13

3,50,oo

3,50,00

3,36,20

io3.—Dandakaranya Development Schemes . . . ..

3,47,65

39,61

108A.—Capital Outlay on Free Trade Zone, Kandla . . ..

59.55

32,87

7,39

7—1,43,25

—Capital Outlay on Other Works

5,76,70

3,33,40

4,35,24

TOTAL—PUBLIC WORKS (INCLUDING ROADSI AND SCHEMES OF M I S- CELLANIOUSTUBLIC IMPROVEMENTS .

62,13,97

67,55,23

74,",i5 7i,24>39

2,70,61,35

Carried Over

2,47,30,03 2,70,19,24

3>09>2i,49

868GofIEx.—4.

802 THE GAZETTE OF INDIA EXTRAORDINARY [PART I-SEC, t]

C—STATEMENT OF RECEIPTS AND DISBURSEMENTS OF

THE CENTRAL GOVERNMENT—contd.

(In thousands of Rupee*)

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

A c c o u n t s, 1965-66

Relvsed

Estimate,

1966-67

Budget

Estimat

1967-68

Budget

Estimate,

1966-67

I . ^ C O N S O L I D A T E D F U ND OF

INDIA—Contd.

2,70,19,24

3,09,21,49

Brought Forward . . .

2,70,61,33

2,47,30,03

TRANSPORT AND COMMUNICATIONS

(OTHER THAN ROADS)—J

5,76/0

2,92^0

n o . — P o r ts . . ..

6.74.53

7,91.44

in.—Lighthouses and Lightships

• *

76

* *

• •

4,41.12

4,67,11

i i 2 . — A v i a t i on . . ..

5.O3.3*

4.97."7

113.—Capital Outlay on Rail-Road

Coordination Schemes . .

* •

114.—Road and Water Transport

10,66

Schemes

* • 115.—Overseas Communications

Service

14*14

1.16,93

9M5

4*.i3

116.—Capital Outlay on Shipping

Tankers, etc

78,19

75>4"

I.I9/9

55.24

TOTAL—TRANSPORT AND COMMUNI-

13,88,66

11,65,26

CATIONS (OTHER THAN ROADS)

I3>I3"5<5

9M09

CURRENCY AND M I N T—

2,20,09,13

12,63,22

80,17,73

117.—Currency and Coinage

20,63

10,68

28,39

43,63

1 1 8 . — M i nt . . ..

30,72

118A.—Capital Outlay on Kolar

Gold Mines . . ..

16,74

39.71

33,55

TOTAL—CURRENCY AND M I NT .

19,96^4

3,30,69,47

8 0 , 7 9 ."

13.08,35

MISCELLANEOUS—

22,99

5,93

I3,7i

93.—Security Printing Press

1.34

23,711

i,4"

M" 119.—Forests

i,i7

!2o Payments of Commuted value of

2.37.30

2,66,64

1.70.33

1,40.63

Pensions

121.—Capital Outlay on Sterling

- 6 . 1 4 . a2

—3J78,6O

—3,84^9

—3^8,73

Pens ions

124. Schemes 01 Government

—45,11,28

a.io.70,35

—84*18,50

96,78/)5

T r a d i ng . . ..

-29*47,82

aiO9"37.89

—86,53,96

96*1*5

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

2,97,16,25

3,39,02,72

3,41,22,71

5^*^68

C a r r i ed O v er .

[Kuw t-^BC, ij THE GAZETTE OF INDIA 1 KTRAORDINARY

803

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

(In thousands of Rupees)

DISBURSEMENTS

Accounts, 1965-66

Revised Estimate, 1966-67

Budget Estimate, 1967-68

Budget Estimate, 1966-67

I.—CONSOLIDATED FUND OF

INDIA contd.

3,41.22,71

Brought Forward . .

2,97,16,25

5,02,96,08 3)39.02,72

Brought Forward—

—29,47,82

—86,53,96

96,01,65

a.09,37.89

43,08,94

126.—Grants for Development .

33"74.7a £43.89,58 .30,91,94

—4,47,60

127.—-Compensation and Rehabili- tation Grants to Displaced Porsons

1—6,61,70

-5,59,35

L—3"J9,I7

128.—Transfer of Development Assis- tance from the Government of U.S.A

3,50,00,05

80,00,00

i,3°)OO,O5

3,23.00,03

129—Capital outly on Payments under Indus Water Treaty

9.77*40 8,90,14

4"97"4O

5,51.22

TOTAL—MISCELLANEOUS

6,06,43.22

3,29,76,75

3,80,24,61

35,46,85

DEFBNOB CAPITAL OUTLAY—

1,20,60,00

1,22,57,62

130,—Dofonce Capital Outlay

M4.96.28

ij3O.87.55

131/132.—RAILWAY CAPITAL (AS SHOWN

1,80,60,00

IN THB RAILWAY BUDGET)

2,45,08,78

1,61,75,00

1,75,13,49

134.—POSTS AND TBLEQRAPIIS

24,25,00

31,37,88

27,60,00

31,68,00

TOTAL—CAPITAL ACCOUNTS OUTSIDE TUB RBVENUB ACCOUNT ,

9,52,38,00

14,27,09,07

7.75,73,84

9)33,57,88

PUBLIC DEBT—S

A.—Debt raised in India—

I—PERMANENT D E B T—

Market Loans . . ..

1,91,60,00

1)84,93,41 2)55,oo,o"

1,54,95.93

2,00,00

Prize Bonds .

1,00,00

3,oo,oo

18,39,87

Annuity Certificates . , .

40,00

40,76

40,00

50,00

1,94,00,00

TOTAL—PERMANENT DEBT—Carried 1,73,76,56

1.86,33,41

2)38,50,00

Over.

9,52,38,00

Carried Over .

14,27,09,07

7,75,73,84

9,33,57.88

,A T Ht GAZETTE < F ITvDIA EXTRAORDINARY li'ART i-SEC. i]

C—STATEMENT OF RECEIPTS AND DISBURSEMENTS OF

THE CENTRAL GOVERNMENT—contd.

(In thousands of Rupees)

DISBURSEMENTS

Accounts, T965-66

Budget Estimute, 1967-68

Budget Estimate, 1966-67

Revised Rstimate, 1966-67

I—CONSOLIDATED FUND OF '

INDIA—contd.

9,52,38,00

9,33.57,88 Brought Forward .

7I75J73.84

14^7.09=07

2,58,50,00 Brought Forward

1,94,00,00

^73,76,56

1)86,33*41

II—FLOATING DEBT—

81,20,00,00

64,14,08,00 75,55,45,20 T r e a s u ry B i l la

6^94)^9)46

3,42,86 1,00,00 1,00,00 O t h er I t e ms . . ..

..

81,21,00,00

TOTAL—FLOATING DEBT

64,17,50,86 75,56,45,20

61,94,19,46

1,20,58,68 1,68,15,11 B.—Debt raised outiide India

80,52,09

1.95,43)69

TOTAL—PUBLIC DEBT

64,48,48,11

83,74,93.69

79,10,93,72

LOANS AND ADVANCES BY THE CENTRAL

GOVERNMENT—

Advances to State and Union

9,20,87,13 Territory Governments

8,40,01,72

8,28,92,49 6/'5)9'J'9T

3,45,00,26

3,93,28,05 OLher Loans and Advances

4,92r47,oi

3,71,09,45

TOTAL—LOANS AND ADVANCES BY

THE CENTRAL GOVERNMENT

10,10,93,17

12,00,01,94

12,33,29,77

14,13,34)14

INTER-STATE SETTLEMENT

3,°2

4,50

TOTAL—I.—CONSOLIDATED

FUND OF INDIA—DISBURSE- MENTS ,

84,24,23,89

1,07,41,85,84

86,95^0)71 1,07,5^39,95

[PART i-Sto. 1J THE GAZETTE Ot 1NC1 L -JHNARV

go$

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

(In thousands of Rupees)

RECEIPTS

Accounts, 1965-66

Revised Estimate, 1966-67

Budget Estimate, 1966-67

Budget Estimate, 1967-68

II—CONTINGENCY FUND Ob

•

INDIA—

CONTINOBNCY FUND OP INDIA—

Appropriation from the Consolidated Fund or from any Reserve Fund . 3,39J57

i'34>47

52.45

-•

•• TOTAL—II—CONTINGENCY

FUND OF INDIA—RECEIPTS .

i> 34)47

52)45

DISBURSEMENTS

11—CONTINGENCY FUND OF

INDIA—

CONTINQBNCT FUND OF INDIA—

Expenditure out of advances from

the Contingency Fund of India , 1.34,47

TOTAL—II—CONTINGENCY

FUND OF INDIA—DISBURSE- MENTS

I,34>47

8o4

tm 6JrikHt- oHtfttm' EXTRAORDINARY £iW I-SEC. tj

C.^STATEMENT OF RECEIPTS AND DISBURSEMENTS OF THE CENTRAL GOVERNMENT—cwtfrf.

(In thousands of Rupees)

RECEIPTS

Accounts, 1965-66

Budget Estimate, 1966-67

Revised Estimate) 1966-67

Budget Estimate 1967-68

III.—PUBLIC A C C O U N T-

UNFUNDED D E B T—

SMALL SAVINGS SCHEMES—

Post Office Savings Bank Deposits

3,28jOO,oo

3,81,00/x)

3,79,14,37

4,00,00,00

io-Year Treasury Savings Deposit

Certificates , , ,

—10

io-Year Defence Deposit Certi- ficates . . . ..

11,68,71

14,00,00

8,80,00

9,80,00

1,86

13-Year National Plan Savings Certificates . . < . ., 12-Year National Defence Certi-

ficates

91,90,10

91,00,00

85,00,00

80,00,00

Cumulative Time Deposits .

14.08,22

17,00,00

20,00,00

24*00.00

P,ost Office Cash Certificates

National Savings Certificates

23,00,00

18,14,74

18,6o/" I9>*W>0 io-Year National Plan Certificates .

..

67

TOTAL—SMALL SAVINGS SCHEMES .

4J73JOO,OO

5,1340,00

5,14,98,57

5,33"°O

State Provident Funds

1,08,97,93

1,05,97,16

1,20,07,57

IJI3J5OJ74

Income Tax Annuity Deposits

44,61,00

33,60,00

30,40,00

39,20,93

Compulsory Deposits (net)

-.

• •

Investment of Deposits of U.S.

Government Counterpart Funds (Net)

i,33,o6,oo

i.33^".oo

OTHER ITEMS—

1,81

[1,61

Deposit of Service Funds

i"34

Other Accounts] .

3,80,58

3,85,34

3*85,59

3.97.93

TOTAL—OTHER ITEMS

3,82,19

3,87,15

3,87ii8

3.99*49

TOTAL—UNFUNDED DEBT

6,30,41,12

7,97,09,81

6,61,17,9a 8.23.67.06

6,30,41,12

Carried Over

7,97,09,8i

6,61,17,92 8^3. P"ART I-SEC, 1] THE GAZETTE OF INDIA EXTRAORDINARY 80

C--STATEMENT OF RECEIPTS AND DISBURSEMENTS OF

THE CENTRAL GOVERNMENT— contd.

(In thousands of Rupees )

RECEIPTS

A c c o u n t s, 1965-66

Revised

Estimate,

1966-67

Budget

Estimate,

1967-68

Budget

Estimate,

1966-67

III.—PUBLIC ACCOUNT—contd.

7.97,O9,8i

6,3o,4t,i2

6,61,17,92

Brought Forward

8,25,67,06

DEPOSITS AND ADVANCES—

Depreciation and other Reserve

Funds—

(a) Inurtst bearing—

Railway Pension Fund

15,21,28

13,55,09

ar,o8,59

17,56,03

1,06,51,15

90,87,47

1,06,84,15

Railway Depreciation and Revonuo

Reserve Funds as per Railway

Budget

i,iM5.98

Railway Development Fund as per

60^5

Railway Budget

I9.89>58

12,01,50

23,56,88

16,48,12

P. & T, Renewals Reserve Fund

ao,95"94

18,07,45

i3,39.3i

6,86,70

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

Revenue Reserve Fund and Tele-

phone Development Fund .

2,95.70

3,43,97

7.07,39

1,67,76

i,37.38

Other Reservo Funds

1,49,69

1.49.33

(i) Non-Intertst bearing—

Other Reserve Funds

"3.47

53.30

66,55

Appropriation for Reduction or Avoid-

ance of Debt .

5.00*00

5,00,00

5,00,00

5.00,00

Other Deposits and Advanoes—

(a) Interest bearing—

Shipping Development Fund

C4.37.9O

-

4.33*79

*M>93

23,00

23,00

aa"oo

Deposits of Income Tax, Super

Tax, Excess Profits Tax and

Surcharge . . ..

Deposits of TrustB for Indian Prin-

ces . . . ..

3,47

3,47

3^9

13,23,06

10,37

1,80

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

15.13

1.60,07.24

i"5",33"40

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

I.8M3.79

i.9O.74,94

6,30,41,1a

7.97,09,8i

6,61,17,93

8,25.67.06

C a r r i ed O v er

8o8 THE GAZETTE OF INDIA EXTRAORDINARY [ P A RT J _S EC J.

r.-STATEMENT OF RECEIPTS AND DISBURSEMKNTS OF

THE CENTRAL GOVERNMENT—contd.

(In thousaads of Rupees)

RECEIPTS

Revised Estimate,

Budget

Estimate,

1966-67

A c c o u n t s, 196J-66

Budget Estimate, 1967-68

fl966-67

J1

• *

'il.-—PUBLIC ACCOUNT— contd.

6,30,41,12

6,61,17,92

8,25,67,06

Brought Forward

7,97,09,81

Brought Forward . .

1.56,33,40

1,60,07,24

1,81,43.79

1.90,74,94

(b) Non-Interttt btaring—

Central Road Fund

3,60,00

3,50.oo

3,50,00

3,50,00

80,00

65,00

Fund for the Benefit of Cotton Gro- wers . . . • .

64,93

Cotton Toxtiles Fund

a

63^3 £ * *

2,28,71

19,12,00

7,T2,OO

Market in a Development Fuad ,

t7,59>oo

m m

.-

Civil Aviation Fund . . .

1,00,00

i

Special Development F u n d-

Fund from the salo proceeds of Am-

erican Loan Wheat

10,14,76

10,77,10

3,98,38

14,81,59

aij56

3,23,61

Fund from the salo proceeds of Wheat received under the Colombo Plan " . . • •

*i34,43

97"49

6,08,20

8,80^6

Fund from other Assistance under the Colombo Plan , . ,

8.17,89

4^4.36

1,66,13

2,11,18

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

1,97,67

i,34t98

2240,63

17,65,08

Carried Over . . ..

15,29,76

14,77,02

1,79,60,40

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

1,66,60,90

1,9^,85,79

2,13,46,19

6,61,17,92

6,30,41,12

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

8^5,67,06

7,97,09.8i

[VMT I-SEC. 1] THE GAZETTE OF INDIA EXTRAORDINARY 809

C—STATEMENT OF RECEIPTS AND DISBURSEMENTS OF

THE CENTRAL GOVERNMENT—contd.

(In thousands of Rupee*)

Accounts, 1965-66

RECEIPTS

Budget

Estimate,

1966-67

Budget Estimate, 1967-68

Revised Estimate, 1966-67

III.—PUBLIC ACCOUNT— contd.

Brought Forward

6,30,41,1a

7,97^9,81

6,61,17,92

8,25,67,06

Brought Forward

1,66,60,90

1,79.60,40

1.92.85,79

3,13*46,19

14,77.02

Brought Forward

17.65,08

15,39.76

22,40,63

Fund from the gale proceeds of Am-

erican Loan Commodities

4,08

4,83

1,15

3.8i

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

1,51,02

51,00

17,00

24.00

3,49,01.88

3,50.38,50

1,50,00/10

—1,26,02,07

Assistance under P.L. 480 , .

Food and other Aid for Scarcity Relief

85,00,00

35,oo,oo

and Rural Development

••

••

2,03,20,16

—I , I O J 4 9 J 56

TOTAL . .

4,59^3,96

3,64,07,73

Coal Mines Labour Housing and

3,38,06

3,70,79

General Welfare F u n d'

3,58,97

3,55>4<5

•

Coal Mines Central Rescue Station

19,10

19.10

Fund

17,13

34,58

Iron-Ore Mines Labour Welfare

65,00

6o,oo

65,00

69,C7

Fund . . . ..

33,00

33,oo

33.oo

Mica Mines Labour Welfare Fund .

28,59

1,50,00

2,48,00

3,42,00

15,53=73

Iron and Steel Equalisation Fund

26,16,11

30,66,35

I8,8o,75

33,96,84

Post Office Certificates Cumu- lative Time Deposit* Bonus Fund

1,00,00

3.00,00

3.25.00

National Defence Fund , . • - 17,35,37

2,60,00

j,00,00

8,46,48

I3"i53oo

Emergency Risks (Goods and Facto- ries! Insurance Funds . .

1,82,08

1,64,36

i,83.97

1,68,36

Deposits of Local Funds . . .

4,58,52,67

6,37,35.35

4,45,34.17

5,29,75,01

Civil Deposits

.

1,04,01,21

1,01,36,03

98,15,80

91.13,88

Other Deposits . . . •

10,19,03,26

14,27,14,66

11,36,93,96

7.5743.03

Carried Ov"r .

8,25,67,06

6,61,17,93

6,30,41.12

7.97,09.81

Carried Over'

•„ THE GAZETTE OF INDIA EXTRAORDINARY [PART I-SEC. I]

C—STATEMENT OF RECEIPTS AND DISBURSEMENTS OF

THE CENTRAL GOVERNMENT—contd.

(In thousand! of Rupees')

Accounts,

1963-66

RECEIPTS

Budget

Estimate,

1966-67

Budget

Estimate,

1967-68

Revised

Estimate

1966-67

III.—PUBLIC ACCOUNT—contd.

7.97,09,81

6,30,11,12

6,61,17,92

8,25,67,06

Brought Forward . . ..

",36.92,96

14,27,14,66

10,19,03126

7.57,43,03

Brought Forward . . . •

a-*

47,28

Deposits of Income Tax, Super Tax,

Exoess Profits Tax including Interest

and Swcharge . . ..

97

Personal Injuries (Compensation

50,00

5o?oo

15,00

Insurance) Fund . . •

39,75

War Risks (Marine Hulls) R e-

I,00/>0

34,oo

35,oo

insurance Fund • • •

43,34

1,41,29

Railway Safety Works Fund

1.46,13

^

Deposit Account of the Assistance

50,00

2,25,00

65,73

2*15,00

given by the Ford Foundation

18,21,11

17,51,34

25,97,61

33J853I6

Other Accounts . . ..

• •

27

* m

* •

Workmen's Benefit Fund

Accounts with the Government of

1

• *

21

* m

Rn-rmn * • • jjuriuH * • * • •

18

3,89,oi

3,11,27

2,60,30

Accounts with the Reserve Bank

3.02,67,46

2,86,92,08

3,01,30,15

3,13,17,27

Other Advances • .

29,81

* *

6,61

79,45.41

Cash Balance Investment Account

(net) . . ..

t,74,28

i,74"39

1,89,74-*

1,78,04

Discount Sinking Fund

* >

* *

Other Suspense Accounts (net)

••

V *

40,00,00

10,00,00

16,33,29

Cheques and Bills (net) .

Departmental and Similar Accounts

• -

"

• *

(net)

28

2,46,08

37

2,87,25,76

Miscellaneous

13,48,74,28

14,67,67,20

18,90,58,40

13.99,81,91

TOTAL—DEPOSITS AND ADVANCES .

21,74,41,34

20,98,08,32

25,51,76,32

21,9^91,72

Carried Over . . ..

[PART 1-S ,.

, ,

, . . . .

C—STATEMENT OF RECEIPTS AND DISBURSEMENTS OF THE

CENTRAL GOVERNMENT—contd.

(In thousands of Rupees)

Accounts,

RECEIPTS

Budget Estimate, 1967-68

1965-66

Budget Revised Estimate, Estimate, 1966-67 1966-67

III.—PUBLIC ACCOUNT— oontd.

Brought Forward

20,98,08,3a 35,31,76,32

21,96,91172

21,74,41,

REMITTANCES—

I.—REMITTANCES WIDHIN INDIA—

Inland Money Orders

3,00,00,00 5,iOjOO,oc

> 5.3°,°o,c

4,77,44.11

Other Remittances

—38,20 6,33,38

29,83,18

10,5

Accounts between Civil and Other

Departments—

Exchange Accounts between Civil

and Defence Services .

* *

II.—•REMITTANCES BETWEEN ENGLAND AND INDIA— Remittance Accounts between Eng-

land and India . . ..

3,83,90.-2

4,34,20,11

3,70,77,17 5,7L34,3O

TOTAL—REMITTANCES

8170,38,97 10,87,67,68

9.14,00,/

9,41,47,4°

TRANSPBB OP CASH BETWEEN ENGLAND

AND INDIA —

Remittances through the Reserve

Bank

i,35,7i,97 3,15,14,96

1,24,54,45

2,19,27,.

RESBRVE BANK DEPOSITS—

Railways

—1,38,22,

—2,08,19,85 —1,50,51,30 —1,76,65,70

Posts and Telegraphs

78,06,02 67,38,07 60,98,35

64,875'

Defence Services

—8,73,35,37 —9,15,32,66 —9,40,82,89 —9,78,11.:

TOTAL III.—PUBLIC ACCOUNT-

RECEIPTS

22,56,23^

",O5,73.37 28,98,08,72

22,59,44,37 :

Deduct—Provision for Financial

Institutions and Contingencies .

(—)i6,oo,c

TOTAL—(1+11+III) LESS PROVISION

FOR CONTINGENCIES ETC.

1,02,68,67,29 1,

02,97^3.02 1,29,91,79,61

1,24,64,46,!

OPENING BALANCE . . ..

50,01,84 43.53,8i

—2,00,17

5°,54.c

GRAND TOTAL

1,02,66,67,12 1,

,03,47,26,86 1,30,35,3342

1,25,15,00,

. • • ! •,

. t AR

. f" I—Sue. I] M,

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

(In thousands of Rupees)

DISBURSEMENTS

Accounts,

1965-66

Budget Estimate, 1965-67

Budgets Estimate, 1967-68

Revised Estimate, 1966-67

HI PUBLIC ACCOUNT—contd.

UNFUNDED DEBT—

SMALL SAVINGS SCHEMES—

Post Office Savings Bank Deposits

2,63,00,00

3,33,00,00

3,21,00,00

2,89*94.62

5,00,00

io-Year Treasury Savings Deposit Certificates . . ..

4i35"°o 4.30,00

6,28,46

1,00,00

80,00

i o-year Defence Deposit Certificates .

80,00

91,86

12-Year Ntional Plan Savings Cer- tificates

17,60,00

21,00,00

15,50,00

19.36,44

12-Year National Defence Certifi- cates "

18,00,00

20,00,00

2030O,OO

18,39.40

Cumulative Time Deposits . .

5.00,00

6,O0j0O

8,00,00

4*30,9°

Post Office Cash Certificates

5,oo

2,00

2,00

3,71

2,00

Defence Savings Certificates

8,00

3,00

—5,30

20,00,00

National Savings Certificates

16,10,00

16,20,00

19.06,59

5,58,oo 4,50,00 io-Year Matlonal Plan Certificates

2,25,00

5,36,73

3,38,00,00

TOTAL—SMALL SAVINGS SCHEMBS

3,88,30,00

4,02,90,00

3,63,63,41

State Provident I*unds

51,16,77

62,30,86

51,40,15

65.00,73

9,60,00

8,40,00

1,86,95

11,60,00

Income Tax Annuity Deposits ,,

1,00,00

Compulsory Deposits (net) .

1,61,48

1,00,00

50,00

1,19,00,00

26,74,00

Investment of Deposits of U.S Government Counterpart FundB (net)

5,19,00,15

Carried Over

4,18,28,61

4.86,74,86 4,80,00,73

itAKT I-Seri. I .- THE GAZETTE Ot INDIA ]1XTRAOR1M*}A".Y £j

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

(In thousands of Rupees)

Accounts)

1965-66

Budget

Estimate,

DISBURSEMENTS

Revised

Estimate,

1966-67

1966-67

Budget Estimate, 1967-68

III PUBLIC ACCOUNT— contd.

Brought Forward

4,18,28,61

5,19,00,15

4,86,74,86 4,80,00,73 OTHER ITEMS—

Deposits of Service Funds

2,90

2,75

3.23

3.13

2,82

Special Loans-

3,89

349

3,49 Other Accounts

2,24,79

2,56,19

2,56,40

2,65,26

TOTAL—OTHER ITEMS

2,61,91

3,63,12

2,71,88

3,3M3

TOTAL—UNFUNDED DEBT .

5,31,31,58

4,20,90,5a

4,82,72,61

4;89,37>98

DEPOSITS AND ADVANCES—

Depredation and Other Reserve

Funds—

(a) Interest bearing—

3,60,80

Railway Pension Fund .

4,00,19

2,55,09

4.09,93

1,02,39,35

Railway Depreciation and Revenue Reserve Funds as per Railway Budget

1.11.08.60

1.12.0"! .40

78,90.73

Railway Development Fund as per

32,40,00

Raifw"y Budget

28,91,10

22,41,15

30,49,59

2,85,00

P. & T. RenewalBReserve Fund

7,17,00

4,27,00

3,85,17

P. & T. Development Fund, P. & T. Revenue Reserve Fund and Telephone Development Fund

i,35.oo

4,00,45

5.25.00

5.35.00

Other Reserve Funds

80,43

60,48.

39.78

81,44

(6) Non-lnt"rest bearing—

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

20,86

24,58

31,09

41,61

C a r r i ed O v er

1,43,21,03

1,60,81,81

i,49,3i,

i3i9,27,55

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

5,21,31,58

4,30,90,52

4,82,72,61

4,89,37,98

8 14 t f iE GAZEi-fE Ot lNDtA RxtftAOkDINARV [pAR-r J-Sec. 1]

C—STATEMENT OF RECEIPTS AND DISBURSEMENTS OF THE

CENTRAL GOVERNMENT—contd.

(In thousands of Rupees)

DISBURSEMENTS

Accounts, 1965*66

Budget

Estimate,

1966-67

Revised Estimate, 1966-67

Budget

Estimate,

1967-68

III.—PUBLIC ACCOUNT—contd.

Brought Forward . .

5,31,31,58

4,82,72,61

4)30,90,52

4)89)37.98

Brought Forward . ,

1.43.31,02

1,60,81,81

I>I9,37I55

1)49.31.62

OTHBR DEPOSITS AND ADVANCES—

(a) Interest bearing—

* t

Shipping Development Fund

U,O4,54

10,06,92

19,46)7°

Deposits of Income-tax, Super Tax,

* 4

ExceBsProflts Tax and Surcharge

16,27

11,67

4,58,26

Other Deposits

4,58,26

",76,77

87)^3

•f

31,04

Deposits ot Trusts (or Indian Princes

21,05

21,04

21,04

(b) Non-Interest bearing—

3,96,21

Central Road Fund

6,05,28

3.80,67

4,35.fo

2,00

Fund for the Benefit of Cotton Growers

2,00

1,09,72

5.00

..

Cotton Textiles Fund

•"

15,25 '

10,97

Fund for the Protection of Sugar In-

1,06

89

S,6&

dustry

i)i5

19,53,00

17.59)00

Marketing Development Fund

7,52.00

1,12,98

65,00

1)25,00

65,00

Civil Avlition Fund

1)74,80,02

2,11,64,76

1)83,29,61 j

Carried Over . . ..

1,37.60)93

4J89)37,98

4.82,73,61

5.21,31,58

4)20,90,52

Carried Over . . ..

[ P A HT 1 ^ - S E C. 1] • T HE G A Z E T TE OF I N D IA E X T R A O R D I N A RY 8 ?5

C—STATEMENT OP RECEIPTS AND DISBURSEMENTS OF

THE CENTRAL GOVERNMENT—contd.

( In thousands of Rupee*?

DISBURSEMENTS

1 9 6 5 - 66 1966-67

196 7 - 68

1966-87

Accounts, 1965-66

Budget Estimate, 1966-67

Budget Estimate, 1967-68

Reviled Estimate, 1966-67

III—PUBLIC ACCOWIT—umtd.

Brought Forwatd|

4,83,72,61

5.ai,3i,58

4.20,90,52

4,89,37.98

Brought Forward

i.74,80,0a

^37,60,93

2,11,64,76

1,83,29,61

Special Development Fund—

Fund from th* sale proceeds of

American Loan Wheat

11,81,98

10,77,10

6,03,03

9,8i,59

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

i,oo,od

1,00,00

1,50,00

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

i,44,3i

1,15,35

I.3C53

80,34

Fund from Other Assistance under

the Colombo Plan

23.03

2,09,80

36,40

23,63

Fund from the sale proceeds of

American Loan Commodities

4,65

Fund from Assistance from Norway for Fisheries Community De- velopment . . ..

24,00

10,68

53,14

61,11,02

Assistance under P, L. 480

12,96,22

2,52"™

",92,53

Food and other Aid for Scarcity Relief and Rural Development

TOTAL . . ..

26,81,81

14,96,07

70,-3,49

27,52,94

Coal Mines Labour Housing and

General Welfare Fund

3,92 ,oo

4,82,88

4>*5,37

4)52,93

Coal Mines Central Rescue Station

Fund

15,24

15,45

I7>T°

21,37

Iron-Ore Mines Labour Welfare

Fund

28,72

20,15

5,98

34,19

Mica Mines Labour Welfare Fund

33.oo

34,6o • 40,26

39,73

Iron and Steel Equalisation Fund

2,2O,2o

5,67,63

6,55.78

3.91,34

Carried over . . ..

1.98,38,25

2,19,26,14

2.18,81,41

2,49,87,71

Carried over

4,20,90,52

4,82,72,61

5,21,31,58

4,89,37,98

g jg T * te G A Z E T T lf OF I N D IA E X T R A O R D I N A RY - • [ P A RT I - ^ S B O. I]

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

( In thousands of Rupees)

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

Budget Estimate, 1966-67

Budget Estimate, 1967-68

A c c o u n t s, 1965-66

Revised Estimate, 1966-67

I I I —P U B L IC ACCOUNT—contd.

Brought Forward

4130,90,5* 5,2i,3ij58

4.82,72,61

4i89,37,9S

Brought Forward

2,19,26,14 1*98,38,23

2,18,81,41

3,49"87,7i

Post Office Certificates and Cumu- lative T i me Deposits Bonus Fund .

6,65,85

9.41.26

7,14,66

5.07,48

National Defence Fund

^5,00

27,00

3,00,00

9,09,43

Emergency Risks (Goods and Factories)

Insurance Funds

2,23

79,oo

2,32,04 3,58,00

Deposits of Local Funds

1,48,63

1,84,81

1,49,79

i,84,77

Civil Deposits . . ..

4,41,92,83 5,97,62,65 4,60,75,60

5,34.67,46

Other Deposits . . ..

88,92,12

95,24,50

94,67,50

95,85,54

Deposits of Income T a x, Super Tax, Excess Profits Tax Including Interest and Surcharge

1,20

3,83

25

4,^3

Personal Injuries (Compensation I n-

surance) Fund

80

8,00

3,10

5,50

War Risks (Marine Hulls) Re-

Insurance Fund . . .

5,i3

Railway Safety Works Fund

5.50 1,42,11

5,13 2,87,42

Deposit Account of the Assistance given

by the Ford Foundation

12,67

67,20

16,36

70,92

Other Accounts . . ..

38,86,lB

16,14,62

a5.78.49

16,05,93

Workmen's Benefit Fund

33

Accounts with the Government of

Burma

. . ..

Accounts with the Reserve Bank

76 3,10,00

Other Advances . . ..

- 60 2,52,00 2,87,66,70

4 70,87 3,05,^8,07

74 4.17.27 3,03,72.89 3,03,17,94

Cash Balance Investment Account (net)

39,27,26

• •

70,42

Discount Sinking Fund

2.33.48

Other Suspense Accounts (net)

i5.7O,oS

69,98,41 8,09,15 87.53.09

Cheques and Bills (net)

24,89,38

Departmental and Similar Accounts

<£etj

Miscellaneous

3,61,97 4,19

14,31,03 3,17,22

31,68.75 i3>75,4i

5,79,99 4,17

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

11,62,29,06

13,38,51,02 10,70,63,32 14,14105,84

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

15,91,94.90 19,03,43.82 16,45,01,67

17,59.41,54

i*A"f I-.Src. H THE GAZETTE OF INDIA EXTRAORDINARY 817

C—STATEMENT OF RECEIPTS AND DISBURSEMENTS OF

THE CENTRAL GOVERNMENT—concld.

(In thousand* of Rupees)

DISBURSEMENTS

AccountB}

1965-66

Revised Estimate, 1966-67

Budget Estimate, 1967-68

Budget Estimate, 1966-67

III—PUBLIC ACCOUNT—concld.

Biought Forward . . ,

15,91,94,90

i9,O3*43.8a

I7,59)4ij54

16,45,01,67

REMITTANCES—

I.—REMITTANCES WITHIN INDIA—

Inland Money Orderi . . . 4,88,35,63 4,95,00,00 3,00,00,00 5,30,00,00

Other Remittance! • • •

6,6i/x>

—3,45 5.15,95

Accounts between Civil and other

Departments—

Exchange Accounts between Civil and Defence Services . . . • #

II—REMITTANCES BETWEEN ENGLAND

AND INDIA— J

*

r

Remittance Account between England

and India

3.83,90,38

5,71,34,30

433r "96356 3,70,77.17

TOTAL—REMITTANCES .

9,20,22,19

10,71,30,85 9,09,06,33

8,72,38,17

TRANSFER OF CASH BETWEEN ENGLAND

•

AND INDIA—

Remittances through the Reserve

1,21,40,42

3,15,14.96

Bank

2,19.37.35

1,35,71.97

RESERVE BANK DEPOSITS—

—t,38^2,o"

—1,76,65,70

—2,08,19,85

—1,50,51,30

RAILWAYS

64.87O3

POSTS AND TELEGRAPHS . •

78,06,02

67,38,07

60,98,35

—9,40,82,59

—9.78"".3S

DEFENCE SERVICES . . ,J—8,73,35)37 —9*15.32,66

TOTAL — III — PUBLIC ACCOUNT-

I7"2i^9,29

16,01,59,15

22,33,39,39

DISBURSEMENTS

T 7,97,54,95

I,24i63.75,i3

1,02,96,99,86

1,29,84.79.34

TOTAL (I+II+III)

1,02,23,13,3!

51,25,06

50,54.08

50,27,00

Closing Balance

43,53>8i

1,25.15.00,19

GRAND TOTAL , . 1,02,66,67,12

1,03,47,26,86

1,30,35,33.43

868 G . o f l. Ex— 6.

8 l8 THE GAZETTE OF INDIA EXTRAORDINARY [PART I-SKO. I]

GOVERNMENT OF INDIA

BUDGET

OF THE

Railway Revenue and Expenditure of the

Central Government for

1967-68

MINISTRY OF RAILWAYS, *J

B. MUKERJI

Financial Commissioner for Railways.

Dated, the i$th December, Ip67 J

CO NTENT S

P A rJ

i . —S T A T E M E NT OF T HE R E V E N UE OF T HE C E N T R AL G O V E R N M E NT F R OM R A I L W A YS ;

- ,

43 a . —S T A T E M E NT OP T HE E X P E N D I T U RE ON R A I L W A YS M ET F R OM T HE R E V E N UE OF T HE C E N T R AL G O V E R N M E NT

44 , 3 . —D I S T R I B U T I ON OF R A I L W A Y S' S U R P L US

, " . . - ..

45 4. S T A T E M E NT OF T HE W O R KS E X P E N D I T U RE OF T HE C E N T R AL G O V E R N M E NT ON R A I L W A YS . . . . ..

4 5* A . —R A I L W AY D E P R E C I A T I ON R E S E R VE F U ND

^6 .

B . —R A I L W AY R E V E N UE R E S E R VE F U ND

46 C . —R A I L W AY D E V E L O P M E NT F U ND . . . . . . . .. ^ .

47 D . —R A I L W AY P E N S I ON F U ND . . ..

, . , , , . , .,

17

[FA*T l-Sm. THE GAZETTE OF : L . .. L . 819

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

( In t h o u s a n ds of r u p e w)

Budget Estimate, 1967-68

H E A DS OF R E V E N UE

Approxi- mates, 1966-67

As presented in March,

Budget Estimate, 1966-67

Ai now proposed

1967

M — R A I L W A Y S — R E V E N UE

Rs.

Rs.

Rs.

R".

L X I V -A & L X V - A — I n d i an R a i l w a y s—

; R e v e n ue R e c e i p t s—

227,20,00

228,95,22

337,00,00 P a s s e n g er E a r n i n gs

. . ..

39,60,00

40,25,00

39,00,00

38,79,61

O t h er C o a c h i ng E a r n i n gs . . ..

506,53,00

482,30,42

526,00,00®

526,00,00

G o o ds E a r n i n gs . . . . ..

23,50,00

24,66,82

25,00,00

3^,00,00

S u n d ry O t h er E a r n i n gs . . ..

T O T AL E A R N I N GS . . ..

796,83,00

827,00,00

847,50,00®

774,72,07

S u s p e n se . . . . ..

—1,50,00

—50,00

—1,00,00

^4,43,36

f G r o ss R e c e i p ts of I n d i an R a i l w a ys . .

795,33,oo

[770,28,71

847,00,00®

826,00,00

L X 1 V- C t h er M i s c e l l a n e o us R e c e i p t s—

M i s c e l l a n e o us r e c e i p ts . . . ..

14,92

16,29

16,29

13,40

L x v i — S u b s i d i s ed C o m p a n i e s-

Government shareof surplus piofltSj etc. .

5,56

2,90

35,96

3S.96

XXVII—Transfer from Railway Revenue Reserves

Fund

• •

23 87,91

••

TOTAL RECEIPTS

795,53,48

826,52,25

794,32,92

847,5a,a5

^Includes earnings of worked line*

52,26

56,81

56,65,

56,69

©Excludes the effect of concessions announced in Parliament during the discussion on the Railway Budget.

820 ^rffe GAZETTE OF INDIA EXTRAORDINARY [J*A"rr"f-fcc. 1}

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

(In thousands of rupee*)

Budget Estimate, 1967-68

HfcAbS OP EXPENDITURE

B u d g et Estimate, 1966-67

Approximates, 1966-67

Aanow

proposed

As presented in March, 1967

Rs.

Rs.

Rs,

Rs.

M—RAILWAYS—EXPENDITURE

83-A & 84-A—Working Expenses—

508,68,58

(0 Ordinary Working Expenses

553,20,93

531,35,52

5"7,30,9"

(ft) Appropriation to Depreciation

100,00,00

Reserve Fund .

99,00,05

100,00,00

105,00,0a

13,50,00

(SO Appropriation to Pension Fund .

14,90,00

14,90,00

I 3 J 5 ° : . °O

83-C—PaytnentB to Worked Lines—

{fy Net earnings

"4,3O

14.34

14,3"

(fc> Rebate, etc

33JO

•f-83-B & 84-B—Other Miscellaneous Ex- . . . ..

penditure

5,16,60

5,95,2<5

4,85,06

S,93,rf

Bf—GMAtnd to General Revenues

141,83,56

132,86,05

I33>49378

J I4I"M,86 ^

8fi.—Subsidised Companies—Land .

••

•-

••

Subsidy

33.09

32*41

23,15

23,15

JS.—Open Line Works—Revenue .

11,28,96

12,00,00

11,25 00

Ift.93,00 J

87.—APPROPRIATION FROM RAIL-

WAY SURPLUS—

CO Appropriation to Railway Revenue

Reserve Fund . . . , ,

(11) A p p r o p r i a t i on to R a i l w ay D e v e l o p-

m e nt f^und . . . ..

22,18,87

M7,75<$'"

i" ( #0 A p p r o p r i a t i on to Railway D e p r e c i a- t i on R e s e r ve F u nd . . ..

T O T A L — E X P E N D I T U RE . . ..

826,52,25

794,32,92

795>53>48

*47.5MS@ "

t l n c l u d e s— A p p r o p r i a t i on from R e v e n ue to R a i l w ay P e n s i on F u nd . . . - .

10,00

15,00

I<,00

10,00

@ Preludes the effect of concessions announced in Parliament during the discussions on the Railway Budget.

flWt-Srti n

imt cm id otfnnmt , i.

fc>

3.—Distribution of Railways' Surplus

(In thousands of rupees)

Budget Estimate, 1967-68

Approximates,

Budjret Estimate, 1966-67

A§ now proposed

1966-67

As presented In March,i967

Rs.

Rs.

Rs.

Rs.

Surplus . . . . ..

22,18,87

M7,75@

Railway Development Fund

22,18,87

..

• -

*?7,7S<&

Railway Revenue Reserve Fund

• •

* *

Railway Depredation Reserve F u nd .

••

••

••

©Excludes the effect of concessions announced in Parliament during the discussions on the Railway Budget.

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

(In thousands of rupees"

Budget Estimate,

1967-68

HEADS OF EXPENDITUKB

Budget Estimate, 1966-67

Approximates, 1967-68

At now

proposed

As presented in March,

1967

Rs.

RB.

Rs.

Rs.

MM—Capitol—

Railway Capital not met from Revenue—

161,75*00 131 & 132.—Construction of Railways

180,60,00

166,23,69

161,7^0..

T—Deposit* Mid-advances—

Works expenditure met from Railway

Funds—

roo,0OjOO

Depreciation Reserve Fund . .

110,00,00

91,79,62

HO.00,0"

Development Fund . . ..

32,40,00

22,00,00

33,00,0'

39,36.35

M—Revenue—

m i

88—Open Line Works— Revenue

12,00,00

11,28,96

11,25,00

".*5,o"

TOTAL . .

325,00,00

398,58,62

305,00,00

305,00,0

_22 TlW'GAZteTIE WWA EXTRAORDINARY [* l-gna, T\

A—RAILWAY DEPRECIATION RESERVE FUND

(In thousands of rupees)

Budget Estimate,

Budget Estimate, 1967-68

1967-68 Approxi- mates, 1966-67

Budget Estimate, 1966-67

Budget Estimate, 1966-67

Approxi- mates, 1966-67

AB presented As now in March, proposed

As presented A* now in March, proposed

1967

1967

Ra.

Rs.

Rs.

Ra.

Rs.

Rs.

Rs.

Rs.

Appropriation

•Opening Balance

61,70,72 65,40,88

59,56,26

52,84J94

from Deprecia- tion Reserve Fund

100,00,00

110,00,00

91,79,62

110,00,00

Appropriation to Depreciation Reserve Fund

(•) 101,87,69

(b) 102,00,27

(c) 101,18,78

(<0 IO7.I8,73

Closing Balance 63,88,98 65,40,88

65,37.78

55.29.59 Interest on Depreciation Reserve Fund

2,40,09

2,68,17

3,45*03 2,35*29

TOTAL

TOTAL

157,30,50

163,88,98

163,88,98

175,27.78

1155.29,59

157,20,5° 165.29,59 175,27,78 'Includes 7,83,93 (provisional) on account of Indian States Railways taken over from 1-4-1950,

debltable to

Suspense Account

Workshop Manufacture

Includes

it

it

C.L.W. (1,01,53) ," (99,86) (1,12,52)

I.C.F. (38,16) ,. (39,71) ,, (41,21) ..

if

1,87,69 2,00,27 2,18,73

D.L.W. (48,00) „ (60,70) „ (65,oo)

*>

(a) (b) (c)

• 1 * *

B—RA1LWAY REVENUE RESERVE FUND

(In thousands of rupees)

Budget Estimate, Budget Estimate, 1967-68

1967-68

Budget Estimate, 1966-67

Approxi- mates, 1966-67

Budget Estimate, 1966-67

Approxi- mates, 1966-67

Aa now

proposed

As now proposed

As presented in March, 1967

As ptesented in March, 1967

Rs.

Rs.

Rs.

Rs.

Ks.

Rs.

Rs.

R8l

(a)

Appropriation from Railway Revenue Reserve Fund,—JS

•Opening Balance

(b) 38,99.I5

(b) 47,77.23

63,20,55

(a) 63,20,Q2

(i) For amortising '

Capital |

2,22,96

2,38,98

*.o549

2,39,35

appropriation to Railway Revenue Reserve Fund from Surplus, etc.

Jntereat on

(e)

@

(c) (<0

(0

(ii)^For making good the shortfall mJNet Revenue for payment of full Dividend.

1.95.50 l,593o8

Railway Revenue Reserve Fund

23.87,91

2,05,49

2,51,43

(b)

(b) . 38,53,74 -

(b) 63,33,00

Closing Balance

47.49.77

(b) 38,99,15

65,26,04

49,72,73

TOTAL]

40,58,23

65,72,35

40,58,33

TOTAL .•

65,26,04

65,72,35

49,72,73

•Includes 172-29 lakhs (provisional) on account of Indian States Railways taken over from 1-4-1950.

(a) IncludeB 36 '59 lakhs on account of investments in shares of and loans to Branch Line Companies.

(b) „ 31 45 l^khs on account of investments in shares of and loans to Branch Line Companies.

(c) „ 1-52 lakhs on account of interest and dividend etc., on investments.

(d) „ 3*51 " "" n

(e) „ 1*30 " . !# "

@ Excludes the effect of concessions announced in Parliament during the discussion on the Railway Budget.

[PART I-SEC. I] THE GAZETTE OF INDIA EXTRAORDINARY 823

C—RAILWAY DEVELOPMENT FUND

|(In thousands of rupees)

Budget Estimate,

Budget Estimate,

1967-68

1967-68

1

Approxi- mates, 1966-67 As presen-

Budget Estimate, 1966-67

As presen-

Budget Estimate, 1966-67

Approxi- mates, 1966-67

ted in

ted in

As now proposed

As now proposed

March,I967

March, 1967

Rs.

Rs. ) Rs.

Rs.

Rs.

Rs.

Rs.

Rs.

30,08,81

Opening Balance . 39,18,77

19,47

\

M S ."

29,263?

Appropriation from Development Fund 32,40,00

22,00,00 22,00,00 22,18,87

i,27,75 @

Repayment of Loan

22,35,79

Appropriation to Dev- elopment Fund— rt) Revenue Surplus (it) Loan from General Revenues

i.45,2i

TOTAL

TOTAL

D—RAILWAY PENSION FUND.

(0

tt(b) 19.71,04

TOTAL

TOTAL .

6l,O3,i3

I.C.F.

D.L.W

n

91

00
(b)                                                                      >"        "
(c)                                                      ."             "         „

"

II

PRINTED IN INDIA BY THE GENERAL MANAGER, GOVERNMENT Or INDIA PRESS, NEW DELHJ AND PUBLISHED PY THE MANAGER OF PUBLICATIONS, DELHI, 1 9 67


  1. ? f 1 O Excludes a sum of Rs. 18 • 16 crorcs being the (hare of Union excise Duties payable to States which has been taken in reduction ↩
  2. 9,<4,37 @ 46,62 Interest on Loan 4 M5 Interest on Develop- Closing Balance 1,38,01 i,36 3,8a ment Fund 62,75 30,35165 22,46,62 22,46,62 3O.7i(56 30,71,56 62,75*65 " , 4 M5 » . 4 M5 63,75.65 @ Excludes the effect of concessions announced in parliament during the discussion on the Railway Budget, (In thousands of rupee: Budget Estimate, 1967-68 Budget Estimate, _ 1967-68 Budget Estimate, 1966-67 Budget Estimate, 1966-67 Approxi- mates, 1966-67 Approxi- mates, 1966-67 A* now proposed As now proposed As presen- ted In March, 196 7 As prcscn- Pi ted in Marcb,i967 Rs. Rs. R«. Rs. Rs. Rs. " Ra. Rs. Opening Balance . 43.10.K4 t26jO2,44 43,47,10 Appropriation from 24*75,04 Pension Fund 3,60,80 3,64,65 4,09,93 4,09,93 Appropriation to (a) Pension Fund t4,oo,oo (c) 15,50,00 15,50,00 Interest on Pension Fund 1,21,23 2,04,51 2,06,03 Closing Balance 1,38,27 43.47,10 36,35>52 56,55,42 S6,93. ↩
  3. o 39,96,32 60,65,35 47,11,75 39,96,32 47,11,75 60,65,35 «M3.I3 The Railway Pension Fund was created in consultation with the Comptroller and Auditor General of India and the Ministry oi Finance, Witheffect from 1st April 1964. The withdrawal from the Fund represents the payment of pensionary charges to staff whi have retired on the Penslonl Scheme. t Includes 85-61 lakhs estimated in 1966-67 by transfer from the State Railway Provident Fund of the accumulated Govern™ contribution to the Provident Fund of pre-1957 staff who elected the Pensionary Form of retirement benefits before the clos en of 1965-66. ttlncludes 571-04 lakhs proposed in 1966-67 by transfer from the State Railway Provident Fund of the accumulate Government contribution to the Provident Fund of pre-1957 staff who elected the Pensionary Form of retirement benefits durin 1966-67. Includes 40,00 to Workshop Manufacture Suspense Account—C.L.W (14,24) >, (14,32) dcbitable 40,00 45,00 » (16,35) (18,32) (16,50) (18,48) (7,4" (9,18 fio.17" ↩

Cite this issue. Extraordinary Gazette of India, Government of India, 18 December 1967. Indian Gazettes, https://egazette.servantsofknowledge.in/details/in.gazette.csl_extraordinary.1967-12-18.E-1637-1967-0201-73806/. Archive identifier in.gazette.csl_extraordinary.1967-12-18.E-1637-1967-0201-73806.