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 791A—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 EXTRAORDINARYA—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 g4B—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. IJC—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 809C—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 £jC—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 ?5C—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 . 8191.—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
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
- ? 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 ↩
- 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. ↩
- 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" ↩